Account Payable Supervisor

NA Experience **2 - 4 years** Offered Salary Notice Period **Not Disclosed** **Accounts Payable Associate** **Department: Accounting/Finance** **SUMMARY**: Process supplier dropship accounts payable invoices in a timely and efficient manner allowing discounts to be utilized whenever possible by performing the following duties: **ESSENTIAL DUTIES &...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

AP Specialist Job Location - Hebbal Exp - 1 to 2 years Job Description: The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of...

Job Description Meet Our Mortgage Maestros: Crafting Dreams into Reality Discover a career with Evergreen Home Loans, a pioneering mortgage lender that originates mortgages directly, fostering an unparalleled customer experience. As a leading full-service direct lender with 71 branch offices across the western United States, Evergreen is dedicated to...

Important Note: Only UK Accounts Payable Experience required Roles & Responsibilities: Should be minimum Graduate and having experience in accounting field. Focus on the team, flexibility and the ability to work well under challenging environment. Candidate will be required to handle routine task of Accounting, TDS records, GST filing. Accounts Payable &...

Position: Accounts Payable Specialist with Coupa. Location: Hyderabad, India Experience: 2-4 years Work Type: Onsite Timings: Night shifts Key Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match...

Our client, a leading FMCG Giant, is looking to engage with a Freelance Junior Consultant - Accounts Payable to join their Bill to Cash team within the Accounting Centre of Excellence. Roles and Responsibilities: 1. Manage Payments: Efficiently and accurately handle payments for Modern Trade customers. 2. Accounts Payable Processes: Oversee and execute...

Job Description Support with the receipt of invoices, verification, record of transaction, and direct expense Assist with ensuring that all invoices are received through a centralized repository,  vendor statements are being reconciled on a periodic basis and expenses are being  analyzedAssist with the analysis of expense reports and other invoices for...

Job Title: Accounts Payable Accountant (India - Remote) Position Summary: We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will have a background in accounting, preferably real estate. This is a full-time remote position based in India. Primary Responsibilities: Maintain accurate and comprehensive accounting records...

Job Title: Accounts Payable Accountant (India - Remote)Position Summary:We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will have a background in accounting, preferably real estate. This is a full-time remote position based in India.Primary Responsibilities:Maintain accurate and comprehensive accounting records for...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations. As a Payable Coordinator, you will be responsible...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Job Description ·       Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.·       Assist with the management of daily operation activities.·       Creates invoices according to company practices to customers and contractors.·       Review all invoices for appropriate...

Job Description We are looking for a Full Charge  Bookkeeper  for our client in the cement and construction industry, to assist with their day-to-day A/R and A/P accounting and clerical requirements.  If you have strong Accounts Payables experience, they will train you in Accounts Receivables. This is a 100% on-site position in their Westbury, NY...

Location -Mumbai-Andheri East (SEEPZ) Candidates from Western Line Preferred Education - Qualified Chartered Accountant ONLY Exp - 0-3 year Flexi to work from office Notice Period-Immediate Joiners & Lesser notice period Candidates preferred The ideal candidate will have strong organizational skills and have an ability to accurately track and record...

Title: Accounting Supervisor Location: Ahmedabad, Gujarat 380009 Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as “Accounting Supervisor” with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field....

If you are looking for an opportunity to grow in a fast-paced and high-growth company and learn from an experienced high-quality accounting team, have a strong urge to come in and make a difference in the AP processes then this is the position for you. We are looking for someone who is a quick learner, detail-oriented and has the urge to own and create new...