Account Payable

**Company**: Datamatics Global Services Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process **Position: Accounts Payable** **Experience: 2 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities**: Bcom or Finance Background Good...

**Accounts Payable Executive Role**: We are looking for a detail-oriented account payable executive to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable executive, you should exhibit sound knowledge of best practices in accounting and...

Company : Pharmaceutical company in Mumbai Interview mode: after CV Shortlisting,1 Round with HR is telephonic & 2round is online technical test & Final 4 round face to face at BKC. Role : Executive - Accounts (AP) Age group ; 22 TO 30 only Gender: Male preferred only Job location : Bandra Kurla Complex, Mumbai, Maharashtra 400051 Experience : 2 to 5...

**Job Id**: - Z-1724 **Industry**: - CA - 2 **Gender**: - Both **Experience**: - 4 - 8 Year **Qualification**: - 39, 40 **Designation**: - Accounts Payable Executive **Department**: - Finance & Accounts **Sub Department**: - Accounts Payable **Location**: - Bazargate **City**: - Mumbai **Country**: - India **CTC INR Lacs**: - 3 - 5...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

**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....

Mumbai,, Mira Road Position: Accounts Executive/ Accounts Payable Executive (SAP HANA) Eligibility - Female having 2 to 3 years of experience - Commerce Graduate Accounts - Payables Job Description. - SAP Must - Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages of labour, as per rates - Petty...

**Accounts Payable Executive** - _Job Location - CST Fort / Marol_ - _Working days - Monday to Saturday_ - _Time - 9:30 am - 6:30 pm / 10:00 am - 7:00 pm_ **Responsibilities**: 1. Invoice Processing: Handle the timely and accurate processing of invoices, ensuring proper coding, approval, and entry into the accounting system. 2. Payment Processing: Oversee...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

**Accounts Payable Associate For a leading Pharma company**: - From 3 to 6 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Responsibilities**: - 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and - recording accounts payable data. - 1. Review and Accounting of...

**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 Providing approval of...

B-com/M-com/MBA/Inter-CMA with minimum of 5 to 7 years of experience in below profile - Sound knowledge on basic accounting concepts with regards to accounting of vendor invoices and allied activities - More than 5 years of experience in Accounts Payable operations of mid to large sized corporates. - Hands on experience on processing Employee T&E claims per...

Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values - Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy - and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming,...

Should have good accounting knowledge.Account payable experienced required.Knowledge of GST/TDS.Invoice Processing.Good Communication.Visit our website :

Reference Code: - 503-03 - Job Title: **Accounts Payable Executive - Construction Industry - Mumbai** - Category: - Manufacturing - Job Description: - Job Title: Accounts Payable Executive - Construction Industry - Mumbai - Job Responsibilities Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages...

**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** -...

ACCOUNTS PAYABLEFINANCE | Mumbai, IndiaRole & Responsibilities: Experience: 3-4 years experienceQualification: Graduate or above- Review, verify, sort, code and match PO and Non-PO invoices - To enter and process invoices into SAP system - SAP knowledge essential - Prepare and Perform Payment process - Comfortable with changes in the work environment. -...

**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 the**: invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Providing...

**Principal Duties/Responsibilities** - Review ledgers to identify items payable to Carriers/Clients/Sub Brokers and other entities. - Reconcile Carrier statement with WTW books of accounts. - Liaise with client managers and carriers for payment issues, reconciliation discrepancies and unallocated cash. - Review of open ledgers and perform small balance...