Accounts Payable Officer

1. Knowledge of GST provisions 2. SAP knowledge 2. Proficient in MS Office 3. Experience in Accounts Payable-invoice processing, payments etc. **Salary**: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day shift - Monday to Friday **Speak with the employer** +91 8652559528

1. Knowledge of GST provisions 2. SAP knowledge 2. Proficient in MS Office 3. Experience in Accounts Payable-invoice processing, payments etc. **Salary**: ₹300,000.00 - ₹400,000.00 per year Ability to commute/relocate: - Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year...

Job Description We have an opportunity for a Account Payable to join our talented Professional Services team. The successful candidate will be responsible for processing accounts payables, accounts receivables, client invoicing, employee expense reports, etc. Responsibilities include: Responsible for timely entry and accurate processing of all...

**ACCOUNTS PAYABLE EXECUTIVE** **Job Location: Pune** - **JOB DESCRIPTION**:_ **Job Description: Accounts Payable** **Position Overview**: The position will effectively involve all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical...

**Job Location** Pune - **Working Days** 5 Days - **Working Hours** 9 Hrs/Day **Salary Range** Best in the industry **Shift Timing** 08.30 am to 05.30 pm **Job Specification / Description**: **Purpose / Role**: - Our accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are...

Job Title - Accounts Payable Assistant Experience - 0-1 year Location - Pune ( on site) Notice Period - Immediate Joiners Salary - 18000 CTC Requirement : - Having experience in bookkeeping, accounting, Billing and invoices. - Proficient in MS Excel. - Knowledge of Account Payable Processes and Accounting Principles. **Salary**: ₹15,000.00 -...

**JOB DESCRIPTION** **PAYABLE EXECUTIVE - ROAM** RESPONSIBILITIES: - Maintain the Contract summary tracker for all the buildings and keeping the contract copy for record. - Receiving the invoices from the operation team and verify with the contract/LPO, Working completion report/Service report - Posting of expenses in the software - Reconciling the vendor...

Industry: Auto-ancillary (Manufacturing) Department: Accounts & Administration Designation: Executive-Accounts & Administration (A) **ACCOUNTS** - Pass accounting Entries. - Prepare Vouchers for bank payments of statutory payables, telephone, utility bills, contractors & import purchase etc - Support Accounts Head in matters related to e Tax Returns,...

Invoice Processing - Po and Non PO - Payment processing and Banking - Vendor query Resolution - Employee expense Processing - Statement Reconciliation - Vendor Clearing - Other monthly reporting - Good written and verbal communication - Hands on working knowledge of SAP **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹140,107.62 per...

**Role Designation: Accountant : P2P**: - Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment - Exposure to SAP ERP. - Required good knowledge on MS Excel. - Good communication (Verbal & Written) and Analytical skills - Interpersonal skills and Positive attitude - Commitment to quality...

**Designation**: Junior Accounts Officer (Male) **Location**: Loni Kalbhor, Pune **Qualification**: B.Com **Skills : accounts payable** **Age Limit : Upto 45 maximum** **Industry : Manufacturing or Logistics** **Job Types**: Full-time, Permanent **Salary**: ₹25,784.64 - ₹40,565.22 per month **Benefits**: - Paid sick time - Paid time off -...

Accounts Payable SpecialistKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay...

**Your field of responsibility** Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational - This role in Global AP team offers a broad experience across multiple business-lines and functional areas - Exposure to senior management across the firm & opportunities to drive significant impact to the Bank - You...

Accounts Payable **1** - Performs checks in terms of documents received from respective department for bill passing : approvals, PO reference, - GST number, period of invoice.**2** - Based on the PO number checking for rate and based on GRN checking for quantity to match with physical copy of - invoice from supplier.**3** - In case of non PO check for...

Manager - Accounts Payable - SAP(Hana) - CAManager Accounts PayableDomnic Lewis has been mandated to hire a Manager Accounts Payable for a Pune locationRole Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal...

**Your field of responsibility** Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational - Good understanding of TDS and GST taxes for India region. - Good understanding of the Accounting and reconciliations for Nostro, Payable and Tax accounts. - Support clearance of breaks appearing in the...

a) High volume data entry: 100% data entry accuracy on all processed invoices. Verify accurate unit of measure conversions. Daily review of various reporting tools to ensure posting accuracy Accurate execution of freight rating policies. b) Ensure processing of all invoices within established service levels. c) Document issues preventing invoice...

- Opportunity for Manager Accounts Payable for a Chakan (Pune) location- Experience - 2+ years of experience post CA qualification, SAP mandatary.Role Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal and...

Experience: 2 - 4 years Work location: Akurdi, Pune (WFO) - Processing of vendor invoices in SAP or other ERP software as per SLA. - Ensuring correct deducting of withholding tax. - Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability. - Processing employees reimbursement claims as per T&E policy. -...

Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Manage client relationships independently. - Payment follows up with Remunance’s Indian and Foreign clients on a regular basis, to meet monthly payment recovery targets. - Follow up on behalf of foreign clients for their payment recovery. - Effective team...