Accounts Payable Executive

**Company**: Ghosh Khanna & Co **Location** Delhi **Experience** 4-5 Years **Key Skills** Accounts Payable, Logistics Control **Position: Accounts Payable Executive** **Qualification: MBA,PGDM** **Experience: 3 to 5 years** **Location: Delhi** **Job description** Review and process invoices after completion of validation with terms. Ensure timely...

**Job Description: Accounts Payable Executive** Key Responsibilities: Process and manage all incoming invoices and payment requests. Ensure timely payment of all outstanding bills and obligations. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records of all accounts payable transactions. Assist in the preparation of...

**Designation - Executive Accounts (Payable)** **Job Location**: Patparganj, Delhi **Preferred Age**: 20-25 years **Preferred Qualifications (Full time)**: - B. com/M. com/MBA (Finance) **Experience Range and Knowledge**: - 0 to 2 years - Verification and posting of expenses and purchase - Payment to Vendors - Vendor Reconciliation - Deduction of...

**Accounts Payable** **Job brief** We are looking for a skilled Accounts Payable 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. **Responsibilities** - Perform day to day financial transactions, including verifying, classifying, and recording...

**Accounts Payable** **Job brief** **Responsibilities** - 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 reconciling vendor...

**ACCOUNTS PAYABLE EXECUTIVE** - **Key Responsibilities**:_ **Invoice Processing and Verification**: - Receive, review, and process vendor invoices, ensuring they are accurate, properly coded, and approved in accordance with company policies. - Verify invoice details, including purchase order matching, quantities, prices, and applicable discounts. -...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. **Role Description** This is a full-time on-site role for an Accounts Payable Associate at MeduLance located in New Delhi. The Accounts Payable Associate will be responsible for analytical tasks related to finance, communication with...

**Accounts Payable-** 1. Accounts payable person with experience of putting up invoices in ERP. 2. Handling payments as per DOA. 3. Vendor reconciliations. 4. Experience of ERP environment ( Navison will be advantage). 5. Should be well versed in Excel **Requirements and skills-** 1. Proven working experience as Accounts Payable. 2. Solid...

Job Title: Accounts Payable Specialist Location: Udhyog Nagar, New Delhi Employment Type: Full-Time **Job Description**: Key Responsibilities: - Process accounts payable invoices and payments. - Verify invoice accuracy and proper documentation. - Reconcile vendor statements and resolve discrepancies. - Prepare electronic payments and checks. - Maintain...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Job Title: Accounts Payable Specialist **Job Description**: We're looking for an Accounts Payable Specialist with 2 years of experience to join our team. Your main responsibility will be to process vendor invoices accurately and efficiently, ensuring compliance with company policies. You'll also handle vendor communications, reconcile statements, and assist...

**Requisition ID: 281427** - ** Relocation Authorized: None**: - ** Telework Type: Part-Time Telework**: - ** Work Location: New Delhi** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...

**Primary Responsibilities**: **Accounts Payable** - Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc - Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads - Ensure that journal entries interfaced from...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

We have an urgent opening for Accounts Payable - Male. Location: - Inderlok **Salary**: - 25k-30k Industry Type: - Trading of chemicals & Rubber Job Description: - Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable...

**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...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

Urgent requirements for Account Payable Helpdesk Designation: Analyst Job Description: Liaise with different teams within procure to pay and provide assistance to AXP employees/ Suppliers on their queries. Document and update customer contacts and customer issues in the Ticket Tracking system and complete any follow-up work. Requirements: Minimum 3...

Job SummaryGyFTR is seeking an experienced AVP - Accounts Payable to lead and manage the Accounts Payable function. This role requires a strong leader with expertise in vendor reconciliation, taxation, ERP systems, and driving process improvement initiatives.About UsWe are a dynamic company looking for talented professionals to join our team. Our mission is...

The Domain Specialist of Accounts Payable will look at all the metrics and report out to leadership on periodical basis. Daily tracking of payables volumes and ensure the right allocation in the team. Domain specialist will ensure that all controls are being followed and met the SOX compliance. SLA reporting on weekly basis of all the sub processes in...