Accounts Payable Assistant

**LOCATION**: **JOB RESPONSIBILITIES**: - Responsible for the Accounts Payable processing and other accounting tasks - Assist with weekly and month-end responsibilities - Assist with the timely preparation and submission of various reports - Collaborate with other team members to support company goals and objectives - Respond to inquiries from company...

**LOCATION**: **JOB RESPONSIBILITIES**: - Responsible for the Accounts Payable processing and other accounting tasks - Assist with weekly and month-end responsibilities - Assist with the timely preparation and submission of various reports - Collaborate with other team members to support company goals and objectives - Respond to inquiries from company...

**Experience Required**: 1 year **Roles and Responsibilities** **1. Invoice Processing**: - Verify and process vendor invoices for accuracy, proper documentation, and approvals. - Match invoices with purchase orders and delivery notes to ensure compliance. **2. Payment Processing**: - Assist in preparing payment batches (NEFT/RTGS/cheques). - Ensure...

We have the requirement of **Accountant **in **Blue Eagle Constructions Pvt Ltd** in **Powai Location**. **Company: (Parent company - Hiranandani Groups).** **About Company** **-** BLUE EAGLE CONSTRUCTIONS PRIVATE LIMITED is a Private Company, who was incorporated 14 Year(s) 7 Month(s) 19 Day(s) ago on dated 27-Mar-2008. BLUE EAGLE CONSTRUCTIONS PRIVATE...

**JOB DESCRIPTION** **Role** **Accounts Payable Executive** **Location** Thane, Mumbai **Shift** Morning Shift/Night Shift **Timeline** Immediate **About Streamline Solutions** Streamline Solutions is a well-established Accounting Back office based out of Thane, Mumbai having both domestic & international clients, with 20+ years of experience in...

**Job Type**: Permanent **Shift Timings**: Day Shift - 10:30 AM to 7:30 PM **Salary**: Best in industry Accounts payable experience for 1+ years Complete payment by receiving, processing, verifying and reconciling the invoices. 2 ways and 3 ways matching Received invoices are paid on or before the due date Must have experience in SAP Accounts payable...

Accounts Payable Accounts receivable **Salary**: ₹15,000.00 - ₹35,000.00 per month **Experience**: - total work: 2 years (preferred) Work Location: In person **Speak with the employer** +91 9319090448

**Job Type**: Permanent **Shift Timings**: Day Shift - 10:30 AM to 7:30 PM **Salary**: Best in industry Accounts payable experience for 1+ years Complete payment by receiving, processing, verifying and reconciling the invoices. 2 ways and 3 ways matching Received invoices are paid on or before the due date Must have experience in SAP Accounts payable...

**Financial Record Keeping**: Maintain accurate and up-to-date financial records by recording transactions, reconciling bank statements, and monitoring financial activity. - **Financial Reporting**: Prepare financial statements, including balance sheets, income statements, and cash flow statements, on a regular basis. Ensure compliance with accounting...

Euronet Worldwide is a NASDAQ listed transactions and payments processing major with strong presence in North America, Europe, Middle East, India and the Asia-Pacific regions. Today we are one of the world’s foremost providers of electronic payment and transaction processing solutions for financial institutions, retailers, service providers and individual...

Euronet Worldwide is a NASDAQ listed transactions and payments processing major with strong presence in North America, Europe,Middle East, India and the Asia-Pacific regions.Today we are one of the world’s foremost providers of electronic payment and transaction processing solutions for financial institutions, retailers, service providers and individual...

Euronet Worldwide is a NASDAQ listed transactions and payments processing major with strong presence in North America, Europe,Middle East, India and the Asia-Pacific regions.Today we are one of the world’s foremost providers of electronic payment and transaction processing solutions for financial institutions, retailers, service providers and individual...

Assist in day-to-day bookkeeping and general accounting activities - Record financial transactions and ensure data accuracy - Prepare invoices, receipts, payments, and vouchers - Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements - Reconcile bank statements and maintain accounts payable and...

Euronet Worldwide is a NASDAQ listed transactions and payments processing major with strong presence in North America, Europe,Middle East, India and the Asia-Pacific regions.Today we are one of the world’s foremost providers of electronic payment and transaction processing solutions for financial institutions, retailers, service providers and individual...

**Experience **- 3-5 years - **Job responsibilities -**: - Should have experience in Accounts payable activities - Good knowledge of Procure to pay cycle - Handling of Imports payment, accounting and compliance - Analyzing Balance sheet movement and GL scrutiny and reconciliation - Preparing import related reports, MIS and analyzing them - Sound Knowledge...

Euronet Worldwide is a NASDAQ listed transactions and payments processing major with strong presence in North America, Europe,Middle East, India and the Asia-Pacific regions.Today we are one of the world’s foremost providers of electronic payment and transaction processing solutions for financial institutions, retailers, service providers and individual...

Job Description: *Responsibilities:* Assist with accounts payable and receivable functions. Record financial transactions accurately. Reconcile bank statements. Support in preparing financial reports. Maintain organized financial records. Assist with audits and compliance tasks. Communicate effectively with team members. Follow accounting policies...

Thane, Dombivli - 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 - Verification and Managing purchase bills - Knowledge of TDS - Calculation of wages of labour,...

**Job Title**: Accounts Assistant **Experience**:1 year **Salary**: Upto 18k **Location**:Dombivali **Job Overview**: **Key Responsibilities**: - Maintain accurate and up-to-date financial records by recording transactions in the general ledger. - Process and reconcile accounts payable and accounts receivable transactions. - **Invoicing and...

Job Description: Key Responsibilities: Accounting Responsibilities: Prepare and maintain accurate financial records and reports. Assist in month-end and year-end closing processes. Manage accounts payable and receivable functions. Ensure compliance with financial regulations and policies. Maintaining Financial Data: Input and update financial data in...