Ap Executive

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FILING INFORMATION- Name- Executive - AP- Department- Shared Services -Finance- Location- Navi Mumbai- Position reports to- Assistant Manager - AP- ROLES & RESPONSIBILITIES- Key responsibilities- Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. - Charge expenses to accounts and cost centers by analyzing...

FILING INFORMATION- Name- Executive - AP- Department- Shared Services -Finance- Location- Navi Mumbai- Position reports to- Assistant Manager - AP- ROLES & RESPONSIBILITIES- Key responsibilities- Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. - Charge expenses to accounts and cost centers by analyzing...

**Job Role - **Team Lead -GSC **Designation - **Assistant Manager Finance **Department - **Global Shared Services -Finance **Location - **Navi Mumbai **Position reports to - **GSC Manager - Finance **Key responsibilities** 1. To ensure that the Debtors/creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the...

AP Corporation is seeking a highly motivated and experienced Field Sales Executive. In this role, you will be responsible for driving sales, generating leads, and establishing strong relationships with our customers. Your main objective will be to meet sales targets and contribute to the growth and success of our organization. Key Responsibilities: -...

Job Location: Kothrud, Pune Experience: 4 - 6 years Qualification: M. Com, MBA, B. Com, BBA, CA inter. 1. Checking and posting of vendor invoices in software as per SLA. 2. Ensuring correct deducting of withholding tax. 3. Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc. 4. Checking and...

Description Execute all operational activities accurately within defined SLAs and in accordance with departmental policies and procedures. This includes but not limited to: o Invoice Processing – invoice creation, refunds, and reclasses o Vendor Master – supplier creation, editing supplier details, and supplier deactivation o Payments – batch...

Description Execute all operational activities accurately within defined SLAs and in accordance with departmental policies and procedures. This includes but not limited to: o Invoice Processing – invoice creation, refunds, and reclasses o Vendor Master – supplier creation, editing supplier details, and supplier deactivation o Payments – batch...

Description Execute all operational activities accurately within defined SLAs and in accordance with departmentalpolicies and procedures. This includes but not limited to:o Invoice Processing – invoice creation, refunds, and reclasseso Vendor Master – supplier creation, editing supplier details, and supplier deactivationo Payments – batch...

**Job Description** ABOUT THIS JOB** At Nielsen, an Accounts Payable Associate is responsible for performing daily accounts payable activities including invoice processing, payment runs and reconciliations for their respective markets. In addition, this position will have direct communication and interaction with internal customers and external...

**Greetings from HRS!** Company Details: Renowned Stock Broking Company **Operations Experience** **Preferably worked on Trade+**: 1 Generating C Notes / STP for normal segment and Inst/ NRI clients 2 Follow-up with Custodians for Commission collections and Banks for NRI obligations 3 Handled T5 and MTF operations 4 Coordination with Support desk on...

**What is special about Lighthouse?** Lighthouse is built on a foundation of unique, compassionate, highly driven individuals. We elevate the strengths and talents of those around us while leveraging opportunities for growth. We offer the experience of solving complex problems while continuing to grow multiple facets of your career. Lighthouse is where...

Executive - Accounts KEY EXPECTED ACHIEVEMENTS - Responsible for AP Invoice booking - Maintain the quality of the AP related work - Assist in reconciling the Supplier/vendors ledger - Meet/achieve the KPIs - Consistency of auxiliary accounts with general ledger - Auxiliary accounts payable quality - Supplier referential quality

**Job Description** ABOUT THIS JOB** At Nielsen, an Accounts Payable Associate is responsible for performing daily accounts payable activities including invoice processing, payment runs and reconciliations for their respective markets. In addition, this position will have direct communication and interaction with internal customers and external...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services -Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...

***: The Executive is responsible for performing Vendor invoice verification and processing activities, which services a number of advertising agencies. **ESSENTIAL FUNCTIONS**: - Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices) and Employee Travel & Expense (T&E) claims. - Ensure GL coding is correct for...

***: The Executive is responsible for performing Vendor invoice verification and processing activities, T&E, which services a number of advertising agencies. **ESSENTIAL FUNCTIONS**: - Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices) and Employee Travel & Expense (T&E) claims - Ensure GL coding is correct for...

Assist Accounts Payable and Accounts Receivable - Track expenses and process expense reports - Enter and upload invoices into system - Assist with month-end close - Checking supporting documentation for Credit Card transactions - Auditing Company Expenses **Requirements**: Executive Accountant - AR Executive Accountant-AP B.Com / M.Com / MBA - Finance

**Job description** We are one of the **top CA firm** in Mumbai specialized in providing Compliance advisory services, Inspections, Audits of multiple Broking houses, Depository Participants, AMC's, NBFC etc. We have a PAN India presence with more than 300 clients. About role: **Designation: Audit Executive** **Location : Sion / GTB Nagar( Immediate...

Position: - Account Executive (ONLY FOR MEN) Location: - Mumbai Job Role: - Job location - Thane West. The responsibilities of an Accounts Executive include: 1. One of the desired qualifications for an Accounts Executive position is having experience in a CA (Chartered Accountant) firm. 2. Financial record keeping (AP/AR, general ledger, expense...