Executive - Accounts Payables Corporate Vendor

**Job Description **- Accounts Payable Executive Position Summary: **Job Title**: Payable Executive **Employment Status**: Permanent **Line Manager**: Team Lead Accounts Payable - dotted line to Team Lead accounts. Location - Range hills, Shivaji Nagar About EFC (I) Ltd: EFC (I) Ltd. is a dynamic and forward-thinking organization committed to provide...

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...

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...

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...

**Key Skills** - Purchase and Expense Accounting in Tally Software. - Good Knowledge of TDS / GST. - Good Knowledge of MS-Office (Excel and Word). - End-To-End accounting of all types of purchases of materials and services in multiple legal entities. - End-To-End accounting of all expense accounting in multiple legal entities. - Regular Reconciliation of...

**Designation - Executive Accounts payable** **Experience - 1+ Years** **Location - Mumbai** **Budget - upto 4 LPA** **Industry - Ecommerce** Skills -1. Expenses invoices booking 2. Bank reconciliation 3. Vendor master updation 4. Vendor onboarding 5. Payments uploading 6. Expenses master tracker update 7. Vendors Ledger reconciliation 8. GST input...

**Reports to**:Manager Accounts **Industry**: IT Industry **Experience** -2 to 5 years **Qualification-** B.COM/M.COM/MBA FINANCE. **Roles and responsibilities** - Hands on experience in accounts payable in the IT Industry. - Independent working for direct & indirect taxes. - Preparation of invoices for domestic & foreign clients as per compliances. -...

***: Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems. **ESSENTIAL FUNCTIONS**: - Responsible for the receiving, auditing, and inputting of vendor invoices related to production and in-house payments - Responsible for...

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. -...

1) Accounts Executive - Banking and Finance 2) Executive - Accounts Payable 3) Executive - Accounts Payables corporate vendor 4) Accounts Executive -Accounts & Taxation 5) Executive - Accounts Receivable **Educational Background** - **MBA ( Finance ) / MCOM** /B.Com **No. of years of Work Experience** - 0-2 years **Reporting - **Team Lead / Dy....

**HIRING !! HIRING !! HIRING!! FULL TIME ROLE ACCOUNTS PAYABLE||** **Position Title: Accounts Payable** **Location: Pune, Maharashtra** **Position Type: Full Time** **Responsibilities: Duties will include but are not restricted to**: - Registering supplier invoices in SAP system and managing employee expenses in Concur - Investigating supplier invoice...

**Designation: Assistant Manager / Manager** **Department & Location: Accounts & Finance - Mumbai (HO)** **Qualification: Bachelor's degree in Accounting, Finance, or a related field.** **Experience: 4 -6 years** **Salary Range: 4.80 - 7.20 lpa** **Key Responsibilities**: - Process vendor invoices, verify accuracy, and ensure timely payments. -...

**Key Responsibilities**: **Invoice Booking**: - Process and book invoices accurately and in a timely manner. - Verify invoice details, including prices, quantities, and terms. **Vendor Reconciliation**: - Reconcile vendor statements with company records to ensure accuracy. - Address and resolve any discrepancies in a timely fashion. **Accounts...

**Key Responsibilities**: **Invoice Booking**: - Process and book invoices accurately and in a timely manner. - Verify invoice details, including prices, quantities, and terms. **Vendor Reconciliation**: - Reconcile vendor statements with company records to ensure accuracy. - Address and resolve any discrepancies in a timely fashion. **Accounts...

**Roles and Responsibilities**: - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and...

Precision for Medicine is hiring an Accounts Payable Specialist to join our global team, working in India (remote based position). **Position Summary**: This position is responsible for supporting the daily operations and maintenance of the accounts payable function. Essential functions of the job include but are not limited to: - Obtain and maintain a...

**Job Title: Accounts Payable Specialist (QuickBooks or Similar Software | US Accounting)** **Job Summary**: **Key Responsibilities**: **Accounts Payable & Invoice Processing** - Process and verify invoices in **QuickBooks, Xero, or similar accounting software**. - Match invoices with **purchase orders and receipts** before processing payments. - Manage...

**Key Tasks**: - Process vendor invoices, expense reports, and payment requests in a timely and accurate manner. - Review and verify invoice details, including purchase orders, contract terms, and approvals. - Ensure compliance with company policies, accounting standards, and tax regulations. - Reconcile vendor statements and resolve discrepancies...

Accounts Payable Executive Vacancy with India's leading Early Childhood & K-12 Education company, operating since past two Decades with HQ in Mumbai. The Company is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With a network of over 1,300 pre-schools and Schools, The Company now plans to...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services -Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...