Accounts Payable Officer

We required Accounts payable position in our Wilson Garden office. Accounts payable Bank Reconciliation Advance follow up. Monthly TDS payments and Quarterly return filing. Monthly statutory payment. Vendor GST reconciliation.Salary: From ₹180,000.00 per yearBenefits: Health insurance Provident FundSchedule: Day shiftAbility to commute/relocate: Bengaluru,...

**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...

Position - Accounts Payable Experience - 3 to 4 yrs Expected CTC - 5 lpa NP - immediate to 15 days Work from office Skills & hands on experience in: - Procure to pay or Accounts payable experience - GST & TDS filing - Indian taxation - Journal entries - experience in tools like Tally or Dynamic - Very good Attitude - Excellent...

At Eastvantage, our mission is to create meaningful jobs and provide careers that are knowledge-based, inspiring, and always with the potential for development and growth. We are an independently owned Global business solutions company enabling offshore operations from our locations in the Philippines, India, Bulgaria, Vietnam, and Belgium. With European...

# 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 investigate discrepancies, if any,...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

**Job Summary**: The Accounts Payable Clerk will be responsible for monitoring the outflow of capital for the company. **Education and Experience**: - High school diploma required; Business or Accounting degree preferred. - **Certified Accounts Payable Professional (CAPP) certification preferred.** **Duties/Responsibilities**: - Receives and verifies...

**Accounts Payable Executive**: - Permanent - Office - Bangalore, India - Finance - 7248 - INR **Overview **PM Group is a leading International engineering, architecture, project and construction management firm. With a network of offices in Europe, Asia and the US and a multi-discipline team of over 3,500 people, we deliver complex, capital projects in...

**Accounts Payable Executive**: - Permanent - Office - Bangalore, India - Finance - 7248 - INR **Overview **PM Group is a leading International engineering, architecture, project and construction management firm. With a network of offices in Europe, Asia and the US and a multi-discipline team of over 3,500 people, we deliver complex, capital projects in...

# 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 investigate discrepancies, if any,...

eProductivity Software is a leading global provider of industry-specific business and production software technology for the packaging and print industries. With offices world-wide, including Bangalore, India and over thirty years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deep-held philosophy that...

From 6 to 11 year(s) of experience- ₹ Not Disclosed by Recruiter Bangalore/Bengaluru***Job Description: Specialized in vendor statement reconciliations and understands the reason for the pastdue invoices. Expertise in Invoice Processing, Issue Resolutions, and Understanding the Further Process of Payments in SAP Should be proficient in Microsoft Office...

# 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 investigate discrepancies, if any, by...

R0113220 Hybrid Bengaluru, India Full time Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. Principal Accountabilities Provide a variety of administrative and data entry services for the...

Accounts Payable Associate is responsible for processing invoices and issuing payments. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. All the transactions would be for non-Indian entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Preparing bills, invoices and bank...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob 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 goods...

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...