Officer - A/c Payable and Inventory Control

**We are seeking for an Inventory Controller to one of our client(Logistics) based in Saudi Arabia** **Main Role & Responsibilities**: **To control the inventory of inbound/outbound containers/cargo efficiently.** Setup day to day work plans with the guidance of the planner - inbound/outbound. **Additional responsibilities**: **Finalizing of exporting and...

**Position**:Cost and Inventory Controller **Job Responsibilities: ** - Controlling variable costs for all outlets of the company. - Setting up and executing controls best practices, including inventory management, inventory valuation, analysing rate contracts, quality and quantity audits, menu pricing, variance analysis, researching the latest market...

REQUIRE PPIC EXECUTIVE ( PRODUCTION, PLANNING, INVENTORY CONTROL) 1) Preparing Purchase Orders to place the same to the manufacturer. 2) Coordination with new parties for matching the requirement as per our prod.Taking the rates, negotiate the rates etc 3) Follow-up with Packaging development for finalising the artwork of the product to be sent to the...

We are hiring for Accounts payable manager for top retail brand.Experience - 2-8 years Mode - Work from office (alternate saturdays off)Location- Santacruz(e),MumbaiResponsibilities:Manage full-cycle Accounts Payable processes, including invoice validation, processing, PO matching, and approvals.Ensure accuracy and transparency in financial reporting by...

**Position: Inventory Controller** **Work Experience: 2-3 years** **CTC- upto 2.4 LPA** **Key Job Responsibilities**: **1.Inward Process Management**: - Ensure timely and accurate receipt of incoming goods. - Verify the quantity and quality of received items against purchase orders. - Coordinate with suppliers and internal teams to resolve discrepancies...

**Roles and Responsibilities** - Request PO regular items & Misccellaneous items as per SOH and required quantity for production schedule. - Follow up for the material to be received against the PO placed. - Book GRN for the received material against PO. - Keep note of material inward & outward from store. - Maintain the records and stock for WIP by...

Hi,Please find the JD below.. JD Accounts Payable. Accounts Payable & Banking - Activities / Job description1.  Scrolling and validation as per compliance checklist/physicalrecord management2.  Invoice verification - PO / Non-PO3.  Unblocking for release to payment4.  Year end provisions and TDS5.  Creation of payment proposal and...

**Key Responsibilities** - Confirm that all necessary products and materials are available for daily operations. - Keep accurate inventory records, ensuring items are properly labelled and monitored. - Track stock levels and generate inventory reports to manage supplies effectively. - Maintain sufficient safety stock levels according to minimum order...

5+ years of experiences in Inventory Control/Diamond Stock Custodian in Export Jewelry Industry. Physical diamond Stock handling v/s System Reconciliation. Diamond Issue-Receipt as per customer orders. Diamond /colour stone stock maintenance/ customer diamond stock maintainance. Monthly/Annual Report Preparation - size, quantity, quality, price,...

*Job Title: Controller - Accounts Payable (Finance) Location: Marol, Andheri, Mumbai* Nivoda is looking for an experienced and dynamic Senior professional for Accounts Payable who will oversee and manage the company's accounts payable function and team. This position will have full ownership of the accounts payable process, ensuring the timely and accurate...

**Job Title: Controller - Accounts Payable (Finance)** **Location: Marol, Andheri, Mumbai** Nivoda is looking for an experienced and dynamic Senior professional for Accounts Payable who will oversee and manage the company's accounts payable function and team. This position will have full ownership of the accounts payable process, ensuring the timely and...

Manage all functions of purchasing and product procurement including co-coordinating with suppliers/vendors regarding preparing of purchase orders, shipment dates and delivery dates - Recording of purchase and maintaining database of stocks in the system. Preparing Product master and its timely correction. - Maintain current and accurate files of vendor...

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. -...

**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...

Accounts Payable/Receivable Location: Mumbai Reports to: Senior Manager - Finance Department: Finance, Legal & Secretarial Band: C Role Type: Executive This is a position of elevated responsibility, which is primarily responsible for accounts payable/Receivable which includes vendor payments, Billing to customers & having the knowledge of statutory...

**Position Title: Inventory Executive** **Location: Goregaon, Mumbai.** **Shift: Morning, 10am to 6.30 pm** **Responsibilities**: - **Maintain accurate and up-to-date inventory records using appropriate software.** - **Monitor and analyze inventory levels to optimize stock levels and reduce excess or obsolete inventory.** - **Coordinate with procurement...

**Job Category**:Inventory**Job Sub Category**:Inventory Executive**Job Type**:Full Time**Job Location**:Navi Mumbai(IND) Noida(IND)**Designation**:Inventory Executive**Experience**:0-1 Year 1-2 Years**Education**:Any Batchelor Degree Degree in his field**Job Overview**:inventory control procedure- **No of Position**:2**Company...

**About the Role**: We are seeking a highly motivated and detail-oriented Accounts Payable, Treasury, FIRC, and Foreign Remittances Specialist to join our team. You will play a pivotal role in ensuring the smooth and accurate execution of financial transactions, including accounts payable, treasury management, FIRC (Foreign Inward Remittance Certificate)...

**Accounts Payable/ Receivable Officer** **Location: Lower Parel.** **Responsibilities**: - Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. - Reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. - Monitor and manage outstanding accounts, proactively following...

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare...