Opening for Account Payable-kpo,pune

**Role Designation: Accountant : P2P**: - Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment - Exposure to SAP ERP. - Required good knowledge on MS Excel. - Good communication (Verbal & Written) and Analytical skills - Interpersonal skills and Positive attitude - Commitment to quality...

**Job Location** Pune - **Working Days** 5 Days - **Working Hours** 9 Hrs/Day **Salary Range** Best in the industry **Shift Timing** 08.30 am to 05.30 pm **Job Specification / Description**: **Purpose / Role**: - Our accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are...

Job Title - Accounts Payable Assistant Experience - 0-1 year Location - Pune ( on site) Notice Period - Immediate Joiners Salary - 18000 CTC Requirement : - Having experience in bookkeeping, accounting, Billing and invoices. - Proficient in MS Excel. - Knowledge of Account Payable Processes and Accounting Principles. **Salary**: ₹15,000.00 -...

**ACCOUNTS PAYABLE EXECUTIVE** **Job Location: Pune** - **JOB DESCRIPTION**:_ **Job Description: Accounts Payable** **Position Overview**: The position will effectively involve all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical...

Manages and supervises the accounts payable department and staff in the organization. - Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of back-up schedules, ledger analysis, automate and streamline reporting...

Hiring for a Global Outsourcing company providing payroll and accounting Services. **Position **:Accounts Payable **Experience**: 3 to 4 Years in Accounts Payables **Location**: Pune **Interview**: Walk in Drive on 4th March 2023 - Purchase and expense invoice booking and quality check. - Initiate Bank payments - Preparation of Vendor and Bank...

Experience: 2 - 4 years Work location: Akurdi, Pune (WFO) - Processing of vendor invoices in SAP or other ERP software as per SLA. - Ensuring correct deducting of withholding tax. - Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability. - Processing employees reimbursement claims as per T&E policy. -...

Industry: Auto-ancillary (Manufacturing) Department: Accounts & Administration Designation: Executive-Accounts & Administration (A) **ACCOUNTS** - Pass accounting Entries. - Prepare Vouchers for bank payments of statutory payables, telephone, utility bills, contractors & import purchase etc - Support Accounts Head in matters related to e Tax Returns,...

Educational Qualification : B.Com or M.Com or CA or MBA or ICWA Relevant Experience : - Good working knowledge of US Accounting, taxation, Accounts Receivable and Accounts Payable processes. - Should have atleast 3 years' experience in KPO/ BPO or Process Industry Job Role & Responsibilities :- Managing Client Portfolio and leading Account Managers team for...

**Your field of responsibility** Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational - This role in Global AP team offers a broad experience across multiple business-lines and functional areas - Exposure to senior management across the firm & opportunities to drive significant impact to the Bank - You...

Process journal entries to ensure all transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with reviewing of...

Process journal entries to ensure all transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with reviewing of...

Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Manage client relationships independently. - Payment follows up with Remunance’s Indian and Foreign clients on a regular basis, to meet monthly payment recovery targets. - Follow up on behalf of foreign clients for their payment recovery. - Effective team...

Manager - Accounts Payable - SAP(Hana) - CAManager Accounts PayableDomnic Lewis has been mandated to hire a Manager Accounts Payable for a Pune locationRole Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal...

- Opportunity for Manager Accounts Payable for a Chakan (Pune) location- Experience - 2+ years of experience post CA qualification, SAP mandatary.Role Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal and...

Job Description We have an opportunity for a Account Payable to join our talented Professional Services team. The successful candidate will be responsible for processing accounts payables, accounts receivables, client invoicing, employee expense reports, etc. Responsibilities include: Responsible for timely entry and accurate processing of all...

Overview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...

**Executive - Accounts Payable & Employee Reimbursement**: - Posted On**:5 March 2024** - Department: - Education: Bachelor/Master’s Degree in Commerce - Experience: 5+ years - Location: Pune Description: - Assign the respective general ledger and tax code to the bill, sent by the respective department - Receive the service entry sheet from the...

**Main Responsibilities**: - Participates in all activities, related to financial and accounting documents processing regarding Account payables/AP/: - Collect, scan, code, process, check and classify primary accounting documents and promptly distributing them to the respective accounts. - Reviews invoices for accuracy and processes invoices for payment,...

**Job description** **Account and Taxation**: 5-8 years Pune **Job description** **We are looking for the below mentioned expertise**: **Account and Taxation**: 1. Manager - 5-6 years experience - 1 opening 2. Senior Manager - 6-8 years experience - 1 opening **Criteria**: - **Location**: Pune. - **Education**: M.Com / MBA - **Experience**:...