Accounts Payable Officer

**Accounts Payable/ Receivable Officer** **Location: Lower Parel.** **Responsibilities**: - Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. - Reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. - Monitor and manage outstanding accounts, proactively following...

There are two requirements. Qualification : B.Com Location : Fort (Mumbai) Year of Experience : 2 to 5 years Job Descriptions - Responsible for Accounts Payable function of the company. - Assist with compilation of information for preparation of TDS payment & returns and GST return. - Collaborating for GST2B reconciliation and solving the Query. -...

***: 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...

**Job Title**: Accounts Officer, Accounts payable **Level / Band**: Junior Management (O2) **Department**: Finance, Mumbai **Location**: Mumbai **Reports to**: Functionally & Administrative: India Head Finance **Reportee’s**:Direct: Hemant Chauhan and Navendu Agarwal Indirect None **Purpose of the job**: - To book the payable/liabilities on account...

**Job Summary** Data Entry, Accounts Payable and Accounts Receivable **Required Experience, Skills and Qualifications for GST Executive** Accounting Data Entry with Accounts Payable or Receivable in ERP system. Minimum 1-2 years of experience Excel Knowledge is Required. Timing of job is from 10.30 to 6.30. Immediate Joiners Preferred Employee will...

Accounts Payable function requires supporting European Team with Invoice and Query Management. Experience in Quickbooks or XERO essential. Expert written and oral English. The position is responsible for preparing and processing Invoices, Vendor Reconciliation, answering supplier queries, resolving supplier queries, liaising with Procurement Team and...

Accounts Payable function requires supporting European Team with Invoice and Query Management. Experience in Quickbooks or XERO essential. Expert written and oral English. The position is responsible for preparing and processing Invoices, Vendor Reconciliation, answering supplier queries, resolving supplier queries, liaising with Procurement Team and...

***: Supervise invoice controllers for Production and House accounts payable processing across all current operating systems. Serve as contact for agency, vendor and interdepartmental issues. Assist in developing processes to meet our service level agreements with IPG agencies and in conformance with standard auditing practices. **ESSENTIAL FUNCTIONS**: -...

Position - Accounts Payable Location - Malad Experience-2 to 3 CTC- as per company norms **General ledger accounting.** **Good with MS Excel.** **Ac Finalisation, TDS and GST knowledge.** accounting conceptual understanding. Accounts payable person, should know: - TALLY ENTRY - Checking ledgers - MSME knowledge - VENDOR PAYMENTS Roles and...

Position: Account Executive Experience - 1-3 Years Should have experience in Accounts Payable. No. Of position: 4 **Job Type**: Contract of Three Months Payroll: Wisecor Salary : 15k -20 k per month Job Location : World, Kamala Mill Compound, Lower Parel, Mumbai 400013 India. JD - An accounts payable specialist is there to **make sure all bills are...

**Accounts Payable**: - Initiating Payments to vendors in USD & INR (With prior approval from Reporting Manager) and providing information to vendor once its processed - Daily payment allocation (Shipping line) - Timely Banking - Follow-up with Bank for payment swift copy - Bank payment entries in system including bank charges. - Purchase Invoice checking...

**About the Role**: The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company. **Your Key Responsibilities**: - Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy - Reconcile accounts payable - Ensure timely bank...

**Accounts Payable **(Mumbai) 2+ yr exp **Why should you look at this role?** Salary : 3 - 3.5 lakhs **Company size**:50-500 **About the Employer**: OZiva, acquired by HUL, a D2C wellness brand, is a plant-based clean nutrition brand that offers fitness, hair, skin, men's health, women's health, and general wellness products. The brand’s core...

**About the Company** **Redpin** **is an embedded software and a global payments business for the international residential property market and beyond. We are reshaping the age-old property market by connecting the dots across the entire ecosystem, from buyers and sellers to legal service firms and title companies to property management, banks, and real...

**Position: - Accounts Payable** **Experience: - 3-4 years** **Location: - BKC,Mumbai** **Duties and Responsibilities: - ** - Very Good Knowledge of Excel. - In-depth Knowledge of Accounts Payable - Invoice Tracking, booking, processing GRN and approval. - Reconciling accounts: - Reconciling vendor accounts. - Maintaining records - Preparing payments...

**Key Responsibilities**: - Process and record all vendor invoices and ensure accuracy and compliance with company policies In Tally. - Review, verify, and reconcile discrepancies in invoices and payment records. - Schedule and prepare accounts payable checks, bank transfer and ACH payments. - Manage vendor relationships, respond to inquiries, and resolve...

**Job description - Accounts Payable** - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Handling Petty...

***: 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...

***: 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...

Post - Accounts payable Assistant - Location - Talwade - Contact no 9356395439 - Experience - 02-06 yrs - Own bike must - Skilss - AP, Accounts Payable, Purchase Booking, GST, TDS, Invocing - Accounts Receivable/Payable: Managing accounts receivable and accounts payable processes, including invoicing, collections, vendor payments, and reconciliations. -...