Accounts Payable

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

Designation: Accounts Payable Executive Required Exp- 4 to 5 years Qualification: B.Com/M.com/CA Inter Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards , ZOHO Roles and Responsibility: Bill Checking and passing invoices as per PO and general checks complying with...

Designation: Accounts Payable Executive Required Exp- 4 to 5 years Qualification: B.Com/M.com/CA Inter Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards , ZOHO Roles and Responsibility: Bill Checking and passing invoices as per PO and general checks...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

Thane - Share OPENING “ACCOUNTS PAYABLE EXECUTIVE” In a Pharmaceutical Company Job Location: Dombivli East (Thane) Maharashtra Eligibility - Having 2 to 3 years of experience - Commerce Graduate (B.COM) Job Description. - Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages of labour, as per...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax, PF, ESIC, PT Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Payable Reconciliation** Commerce graduate with 2 to 4 years of experience Good...

**Job description**:Accounts Payable** - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify the**: invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Providing...

Mumbai, Vile Parle East - Share Accounts Payable Executive - Female Eligibility - Female having 2 to 3 years of experience - Commerce Graduate Job Description. - SAP Must - Vendor & Customer Creation - Verification and Managing purchase bills - Knowledge of TDS - Petty cash & payment entries - Scrutiny of General Ledgers - Booking of MIRO, Expenses -...

**ACCOUNTS PAYABLE ASSOCIATE - LEVEL III** **Description** **Key Responsibilities**: - Process invoices and set up payments, ensuring adherence to company policies and procedures. - Prepare accounts payable checks, wire transfers, and other payment methods in a timely manner. - Address vendor inquiries and reconcile vendor statements to maintain positive...

**Key Responsibilities**: - Process invoices and set up payments, ensuring adherence to company policies and procedures. - Prepare accounts payable checks, wire transfers, and other payment methods in a timely manner. - Address vendor inquiries and reconcile vendor statements to maintain positive relationships. - Conduct detailed analysis of accounts to...

**Job description-** - Daily premium accounting and refund process - Recording and processing refund. - Managing accounts payable and receivable: They manage accounts payable and receivable to ensure that invoices are paid and received in a timely manner. - Maintaining financial records: They maintain accurate and up-to-date financial records, including...

Designation - Accounts Payable Experience - 1+ years Look for an immediate joiner ROC Vender Handling **Salary**: ₹12,000.00 - ₹16,000.00 per month Schedule: - Day shift - Flexible shift **Experience**: - total work: 1 year (required) **Speak with the employer** +91-XXXXXXXXXX

Checking and verifying invoices - Entering invoices into the accounts payable system - Supplier account reconciliation - Filing and maintaining supplier records - Performing other ad hoc tasks as required by their supervisor Timings: 8 am to 5:30pm(Australian company) Kindly note: GST and ITR not required Excellent communication required (written and oral...

**Position - Accounts Payable** **Roles & Responsibilities** - Verification of factory local supplier’s invoices Managing Factory Purchases and Service related transactions. - Managing service contracts factory and other work related. - Managing cash request from factory and verification of factory Exp - Verification of Invoices with PO, GRN etc. and...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

Greetings from VSM!! We have a opening for the position of Accountant Payable Executive for Vashi, Navi Mumbai location. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹1,00,000.00 - ₹2,50,000.00 per year **Job Types**: Full-time, Regular / Permanent **Salary**: ₹180,000.00 - ₹250,000.00 per year Schedule: - Day shift Supplemental...

Maintaining financial records. Handling accounts payable and receivable. Checking invoices. Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts. - Experience- 1 - 2 Years- Salary- 2 Lac To 2 Lac 50 Thousand P.A.- Industry- Accounting / Auditing / Taxation- Qualification- Diploma,...

**Roles and Responsibilities** 1. Assist with end of the month billing tasks, and invoice loading. 2. Validation of charges on invoices from service providers 3. Validate and upload AP feeds received for all processed invoices in ERP and issue payment advice 4. Analyze vendor outstanding balances on daily basis and help prioritize payments...