Key Accounts Payable

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

**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...

**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...

Job Role- Accounts Payable Executive- DepartmentAccounts & Finance - Number of Positions: - 05- Location- Mumbai- Qualification- B.Com- Experience- 2 to 5 years- Key Responsibilities: Accounts Payable Roles & Responsibilities - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other...

Job Role- Accounts Payable Assistant- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Key Responsibilities: Accounts Payable Roles & Responsibilities - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary...

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

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 -...

Manage month end reporting & vendors account reconciliations. Manage, assist & train Accounts Payable team to be competent with invoice processing, supplier reconciliation, query resolution and payment runs accurately. GST Compliance experience **Salary**: ₹30,000.00 - ₹35,000.00 per month Schedule: - Monday to Friday **Experience**: - total work: 6...

Manage month end reporting & vendors account reconciliations. Manage, assist & train Accounts Payable team to be competent with invoice processing, supplier reconciliation, query resolution and payment runs accurately. GST Compliance experience **Salary**: ₹30,000.00 - ₹35,000.00 per month Schedule: - Monday to Friday **Experience**: - total work: 6...

**About L.E.K.**: L.E.K. Consulting is a global strategy consulting firm with offices across Europe, the Americas and Asia-Pacific. We advise clients on their key strategic issues, leveraging our deep industry expertise and analytical rigor to help them make informed decisions and solve their toughest and most critical business problems. L.E.K. provides a...

We are currently seeking an experienced Accounts Payable professional to join our manufacturing company. As the Accounts Payable, you will play a crucial role in ensuring the timely and accurate processing of all payments to our suppliers and vendors. This position reports to the Finance Manager and will work closely with the accounting team. Key...

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

**Job Position**:Accounts payable Executive **Job Location**: Mumbai (on-site) **About Recity**: **Core 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...

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...

**Company**: Datamatics Global Services Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process **Position: Accounts Payable** **Experience: 2 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities**: Bcom or Finance Background Good...

**JOB DESCRIPTION FOR ACCOUNTS PAYABLE EXECUTIVE** **Role**: Accounts Payable Executive **Job Level**: Mid (2-5 years' experience) **Department**: Finance **Industry**:Various **Location**:Mumbai/Hybrid **Time Zone **Required**: BST **Type of contract**: FTE **Start Date**:Immediate **Language**:Proficiency in English is required as we are a global...

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 -...

**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....

**Date**:Mar 8, 2024**Location**:Mumbai**Title**:ACCOUNTS PAYABLE- Role & Responsibilities: - 1. Handling Accounts Receivable. 2. Raising Invoice 3. Sales order creation 4. journal Entries 5. Payment follow up - **Qualification**:Graduate**No. of Job Positions**:1**Total Experience**:0-1 years**Domain Experience**:0-2 Years