Associate L1- Accounts Payable Germany

ASSOCIATE L1- ACCOUNTS PAYABLE GERMANY (JOB NUMBER: ACC000422) **Job Description - Finance Operating Platform** About BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and...

We are seeking a highly organized and detail-oriented individual to join our team as an Associate - Accounts payable (Maker). In this role the individual will be responsible for assisting in processing and recording of all accounts payable transactions from coordinating with vendors for invoices, verifying their completeness, matching with contracts to...

**Job Description - Finance Operating Platform** About BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks,...

There are two requirements. Qualification : B.Com Location : Fort (Mumbai) Year of Experience : 2 to 5 years Job Descriptions - Responsible for Accounts Payable function of the company. - Assist with compilation of information for preparation of TDS payment & returns and GST return. - Collaborating for GST2B reconciliation and solving the Query. -...

Position - Accounts Payable Location - Malad Experience-2 to 3 CTC- as per company norms **General ledger accounting.** **Good with MS Excel.** **Ac Finalisation, TDS and GST knowledge.** accounting conceptual understanding. Accounts payable person, should know: - TALLY ENTRY - Checking ledgers - MSME knowledge - VENDOR PAYMENTS Roles and...

**Job Title: Accounts Payable Associate -** **Purpose of Job**: The job holder is responsible for accounts payables at a reputed MNC Nivea India (Sector: FMCG) which includes, foreign payments, banking compliance, employee payments etc, Analytical approach towards work related requirements, attitude / ability of asking right set of questions for...

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

There are two requirements. One for fresher and second is for 2 - 3 yrs of experience. Qualification : B.Com Location : Fort (Mumbai) Year of Experience : 0 to 3 years Job Descriptions - Responsible for Accounts Payable function of the company. - Assist with compilation of information for preparation of TDS payment & returns and GST return. -...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...

Job Summary: We are seeking a detail-oriented Accounts Payable Executive with experience in the manufacturing industry to manage and execute the accounts payable invoices, maintaining accurate records, and ensuring compliance with financial regulations. Key Responsibilities: Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile...

**About DP World** Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000...

**Role**: - Business Associate - Payments **Experience**: - 0 - 2 years **Timings**: - Rotational Day shift - 7 AM to 4 PM, 10 AM to 7 PM, 2 PM to 11 PM **Responsibilities**: - Understand client requirements and solve payment-related issues with the assistance of the client servicing team and Japanese along with all regional colleagues. - The...

**Job Title: US Accounting Accounts Receivable / Accounts Payable** **Position Overview**: **We are looking for a detail-oriented and organized individual to join our finance team as a US Accounting Accounts Receivable / Accounts Payable. This role will primarily handle the AR and AP functions in compliance with US accounting principles and...

Greetings from **Folks Palette!!** We have an opening for **Accounts Payable Executive_Lower Parel**. Kindly go through the company profile and job description mentioned below and for further processing get in touch with us for a personal round of interview. **About Company -** It is a one-stop cosmetic brand for all your beauty needs, providing a wide...

Pune, India - India - Enterprise - Finance - 21405 **ZS** is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients,...

**Job Domain: - ** **Client Details**: **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process...

**Location**: Mumbai **Role**:Accounts Payable **Qualification**:Graduates **Experience**: 2-5 years **Payroll Company**:Spiraea Services Pvt Ltd. Key Responsibilities: **Invoice Processing**: - Review and verify invoices for accuracy, completeness, and compliance with company policies. - Code and enter invoices into the accounting system promptly and...

Bank Reconciliation Banking operation Accounts Payable NEFT RTGS NBFC accounting **Job Types**: Full-time, Permanent Pay: ₹500,000.00 per year **Experience**: - total work: 4 years (required) Work Location: In person Application Deadline: 30/09/2024

**Record and Track Business Transactions**: - Ensure accurate and timely recording of all payments, expenditures, purchase orders, invoices, and other related financial transactions. - Maintain a systematic record of accounts payable documentation and ensure proper filing. **Invoice/Expense Processing**: - Process invoices and expenses for payment,...