Accounts Payable Assistant

**Position**: Accounts Payables (SAP) **Location**:Mumbai (Churchgate) **Exp**:3 - 6 Years of work experience, should have worked on SAP SAP KNOWLEDGE IS COMPULSORY Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting....

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 -...

Company Description Job Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

Company DescriptionJob Description Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely...

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...

Managing billings and invoices Checking all accounts payables Managing reports Checking accuracy of payments Managing vendors should be well versed in advanced excel reconciliation of accounts with vendors Pay: ₹25,000.00 - ₹30,000.00 per month **Experience**: - total work: 3 years (required) - Accounts payable: 2 years (required) - advanced...

D esired Candidate Profile:Location-Mumbai SeepzBachelor Degree in Finance/Accounting1-2 years' of relevant experienceFlexi to work from OfficeImmediate Joiner candidates only requiredRoles & Responsibilities:Accounts payable function.Processing of Supplier invoices and intercompany invoicesProcessing of Supplier and intercompany paymentLiaison with...

**Receiving and logging invoices.**: - **Maintaining and updating an accounts payable ledger**: - **Generating financial statements and reports**. - Experience - 1+ year - Budget - 15000-16000 pm **Salary**: ₹12,000.00 - ₹16,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Greater Mumbai, Mumbai...

**Accounts Payable Executive** - _Job Location - CST Fort / Marol_ - _Working days - Monday to Saturday_ - _Time - 9:30 am - 6:30 pm / 10:00 am - 7:00 pm_ **Responsibilities**: 1. Invoice Processing: Handle the timely and accurate processing of invoices, ensuring proper coding, approval, and entry into the accounting system. 2. Payment Processing: Oversee...

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

1. Assist with end of the month billing tasks, and invoice loading. 2. Validation of charges on invoicesfrom 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 considering operating agreements and...

**Company**: Datamatics Global Services Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process **Position: Accounts Payable** **Experience: 2 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities**: Bcom or Finance Background Good...

**Accounts Payable Executive Role**: We are looking for a detail-oriented account payable executive to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable executive, you should exhibit sound knowledge of best practices in accounting and...

Desired Candidate Profile: Location-Mumbai Seepz Bachelor Degree in Finance/Accounting 1-2 years' of relevant experience Flexi to work from Office Immediate Joiner candidates only required Roles & Responsibilities: Accounts payable function. Processing of Supplier invoices and intercompany invoices Processing of Supplier and intercompany payment ...

Desired Candidate Profile:Location-Mumbai SeepzBachelor Degree in Finance/Accounting1-2 years' of relevant experienceFlexi to work from OfficeImmediate Joiner candidates only requiredRoles & Responsibilities:Accounts payable function.Processing of Supplier invoices and intercompany invoicesProcessing of Supplier and intercompany paymentLiaison with indenting...

Desired Candidate Profile:Location-Mumbai SeepzBachelor Degree in Finance/Accounting1-2 years' of relevant experienceFlexi to work from OfficeImmediate Joiner candidates only requiredRoles & Responsibilities:Accounts payable function.Processing of Supplier invoices and intercompany invoicesProcessing of Supplier and intercompany paymentLiaison with indenting...

D esired Candidate Profile: Location-Mumbai Seepz Bachelor Degree in Finance/Accounting 1-2 years' of relevant experience Flexi to work from Office Immediate Joiner candidates only required Roles & Responsibilities: Accounts payable function. Processing of Supplier invoices and intercompany invoices Processing of Supplier and intercompany payment...

ACCOUNTS PAYABLEFINANCE | Mumbai, IndiaRole & Responsibilities: Experience: 3-4 years experienceQualification: Graduate or above- Review, verify, sort, code and match PO and Non-PO invoices - To enter and process invoices into SAP system - SAP knowledge essential - Prepare and Perform Payment process - Comfortable with changes in the work environment. -...

Company : Pharmaceutical company in Mumbai Interview mode: after CV Shortlisting,1 Round with HR is telephonic & 2round is online technical test & Final 4 round face to face at BKC. Role : Executive - Accounts (AP) Age group ; 22 TO 30 only Gender: Male preferred only Job location : Bandra Kurla Complex, Mumbai, Maharashtra 400051 Experience : 2 to 5...