Accounts Payable Executive

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...

**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...

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...

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 -...

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...

**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...

**Designation: - ** Accounts Payable Officer (Male) **Experience: - ** 05-10 Years **Location **:Loni Kalbhor, Pune **Department: - **Accounts. **Education: - ** Minimum B.Com **Industry type**: - Logistics **Job Types**: Full-time, Permanent **Salary**: ₹358,223.23 - ₹571,281.85 per year **Benefits**: - Paid sick time - Paid time off -...

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 -...

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...

**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....

**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...

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...

Executive: Finance and Accounts Location: Nasik Datar Cancer Genetics is a world leading, fully integrated molecular oncology facility having operations in the UK, USA, Germany and India. We are accredited by the NABL (ISO 15189), CAP, CLIA, and ISO 27001:2013, ISO 9001:2015. Principal Accountabilities - Financial Reporting: Preparing and analyzing...

We are hiring for an leading MNC for the position of Procure to Pay / Account Payable Below is the Job Description - Must have Experience in P2P Invoice Processing for India Invoices - Capex Invoicing - Fixed Asset Capitalization, Fund Allocation - Expertise in using SAP Tool - TDS/GST Working Knowledge **Experience - 2+ yrs** **Job Location **Job...

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

**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...

CTI has been a leading AV provider for over 35 years. Since we began in 1988, our mission has been simple: to provide a fantastic customer experience. **So, what are we looking for?** We are looking for an Accounts Payable Administrator for our Pune location whose attitude, skills, and work ethic will embody our mission “to provide a fantastic customer...

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