Accounts Payable

1. Should be well versed with Tally Accounting 3. Taxation Knowledge must be like TDS, GST 4. Bank Reconciliation, Vendor Invoice Accounting. 5. Fixed Asset register preparation in Excel and keeping the track of the same. **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift COVID-19 considerations: Yes **Experience**: - Accounts...

**Company**: DryChem Solutions Pvt. Ltd. **Location** Navi Mumbai **Experience** 3-4 Years **Key Skills** Payables, Accounts Payable, employee reimbursement, Bcom **Position: Accounts Executive - Payable** **Experience: 1 to 4 years** **Location: Navi Mumbai** **Job description** 1. All sales reimbursements to be checked and released weekly. 2....

Accounts Payable - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling...

Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries - Process payments & Fund Transfers. - Processing all Foreign Currency Payments, for spares, Capital Equipment & Services - Correct...

Primary position Objectives - Timely and correct process, accounting and payment of Vendor Invoices & Expenses- Key responsibilities- Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries - Process...

**Company**: Liberty Steel Services India Pvt. Ltd. **Location** Navi Mumbai **Experience** 6-8 Years **Key Skills** Accounts Payable, TDS, Vendor Reconciliation, accounting & auditing, Bcom **Position: Finance Executive - Accounts Payable** **Experience: 4 to 8 years** **Location: Navi Mumbai** **Job description** **Role & responsibilities** -...

Overview: - To secure on time invoice registration for goods and services enjoyed and maintain an accurate Accounts Payable Ledger - Accounts Payable Sub-ledger integrity - account reconciliations, - Vendor payment accuracy - review aging profile; follow up on, arrange for settlement or allocate payments; investigate and resolve vendor queries - Reporting...

Experience: 03 To 05 Years. Qualification: BCom JOB ROLE & RESPONSIBILITIES: 》Handle individual accounts of the Directors. 》Prepare TDS payable sheet on monthly basis. 》Having Exp in Billing payments, Bill Booking, cash IOU 》Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Responsible for the supervision and guidance of the...

**Job Position**:Accounts payable Executive **Job Location**: Mumbai - Andheri (on-site) **Working days**: 5Days **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...

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...

An Accounts Payable (AP) role in SAP involves managing the company's outgoing expenses and ensuring that they are paid in a timely and accurate manner. The responsibilities and duties of an Accounts Payable Specialist with SAP may include the following: - Invoice Processing: Receive, review and process invoices accurately and in a timely manner in the SAP...

We are looking for a skilled Accounts Payable/Accounts Receivable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Accounts Payable - one position /Accounts Receivable - one position job location -lower parel Qualification Inter CA, BCom...

**Job Title**: Accounts Payable Executive **Job Location**: Ashar IT Park, Wagle estate, Thane, Mumbai **Key Responsibilities**: 1. Resolve invoice issues with Accounts Payable, Procurement and Accounts Receivable 2 Initiate and progress the resolution of issues that cause problems within the Accounts Payable 3 Match and post credit notes according to...

**Job Title**: Accounts Payable Executive **Job Location**: Sakinaka, Andheri, Mumbai **Key Responsibilities**: 1. Resolve invoice issues with Accounts Payable, Procurement and Accounts Receivable 2 Initiate and progress the resolution of issues that cause problems within the Accounts Payable 3 Match and post credit notes according to the requirements of...

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...

Job Description:We are seeking a highly skilled and detail-oriented Lead Accounts Payable Specialist to join our team in Mumbai. As a key member of our finance department, you will be responsible for managing the accounts payable process, ensuring timely payment of invoices, and maintaining accurate financial records.About Us:JioSaavn is a leading audio...

**Company**: SMS Integrated Facility Services Pvt. Ltd. **Location** Navi Mumbai **Experience** 3-4 Years **Key Skills** Monthly Closing, Bank Reconciliation, GST, Income Tax **Position: Accounts Payable Executive** **Experience: 2 to 4 years** **Location: Navi Mumbai** **Job description** 1. Booking of Expenses & payments 2. Complete monthly...

Accounts Payable Openings. Exp - 3+ yrs in AP is a must. Sal - upto 44k in hand. Shift - 1pm to 10pm. Saturday & Sunday Fixed Off. Immediate Joiner preferred. Job Location - Goregaon, Mumbai. **Whatsapp CV or your resume - +91-XXXXXXXXXX (No Calls please)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹40,000.00 - ₹42,000.00 per...

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...