Accounts Payable

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

Hi Position Finance Team - Accounts Payable Internal Grade - Sr. Executive / Asst. Manager Reporting to Manager / Sr Manager Location Mumbai Education Background Post Graduate **Work Experience, Skills & Other Requirements** - 3-5 years work experience in relevant industry - Strong Analytical and problem - solving skills - Effective verbal and...

Experience - 7 to 12 years Qualification CA intermediate or ICWA intermediate Skill required work experience in accounts payable, capex projects and having experiences in SAP Salary range in India indicative Excellent excel skills Open to travel as and when required **Salary**: ₹700,000.00 - ₹1,019,324.73 per year Schedule: - Day shift -...

**Key Responsibilities**: - Process and review vendor invoices, ensuring accuracy and compliance with company policies. - Match invoices with purchase orders and receipts for approval. - Reconcile accounts payable transactions and resolve discrepancies with vendors. - Prepare and process electronic payments, checks, and wire transfers. - Maintain vendor...

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...

Designation - Accounts Payable Experience - 1+ years Look for an immediate joiner ROC Vender Handling **Salary**: ₹12,000.00 - ₹16,000.00 per month Schedule: - Day shift - Flexible shift **Experience**: - total work: 1 year (required) **Speak with the employer** +91-XXXXXXXXXX

One of our esteem clients is into rigid packaging products Manufacturing, exist in India since 1995, Having business turnover is Approx 200 Cr. And consistently growing by 20-25% Every Year. Client’s head office at Andheri and Factory site at Daman, staff strength is Approx 400 people across both the locations. We are currently hiring for Accounts...

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...

***: 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...

**Roles and Responsibilities** - The Accounts Payable Analyst is responsible for all accounts payable administrative functions. - Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. - Responsible for monthly...

**We have opening in Hiranandani Constructions & Groups for Accountant in Powai Location.** **Company**: Hiranandani Groups **Designation**: Accountant **CTC**: 20,000 - 25,000p.m.In Hand **Experience**: 2/3 years above **Roles & Responsibilities**: - Obtain proper information and data regarding invoice payments - Assemble invoices to be completed for...

**About the Company-** Our Client is a Chartered Accountancy firm providing services. Location: Jayanagar, Bangalore Areas of Experience**:Accounting, Accounts Payable/Receivable, Tally/SAP**. Salary - Up to 4LPA - Accurately handle student related and other billing activities on specified dates. - Support annual financial statement audits by compiling...

**Job Summary**: We are seeking a detail-oriented and organized Accounts Payable executive to join our finance team. This role offers the opportunity to gain hands-on experience in financial operations, invoice processing, and supporting the accounts payable department. You will work closely with the team to ensure timely and accurate payment processing,...

**Key Responsibilities**: **Invoice Booking**: - Process and book invoices accurately and in a timely manner. - Verify invoice details, including prices, quantities, and terms. **Vendor Reconciliation**: - Reconcile vendor statements with company records to ensure accuracy. - Address and resolve any discrepancies in a timely fashion. **Accounts...

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...

**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...

Position: Accounts Payable Role Qualification: B.Com Experience: Minimum 5-6 Years Relevant Experience **Job Description**: 1. Maker for all Payments 2. Doing Bank Reconciliations 3. Doing Vendor Reconciliations 4. Knowledge of GST & TDS 5. Complete Knowledge of Payable Process - Authorisation Process - PO Issuance Process - Open PO Review Process - Vendor...

**Key Tasks**: - Process vendor invoices, expense reports, and payment requests in a timely and accurate manner. - Review and verify invoice details, including purchase orders, contract terms, and approvals. - Ensure compliance with company policies, accounting standards, and tax regulations. - Reconcile vendor statements and resolve discrepancies...

***: 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**: -...

Designation : Senior Executive - Accounts Payable Function / Vertical : Accounts Payable including statutory PaymentsReporting to : Chief Manager Finance and AccountsLocation: Mumbai (Powai)Educational Qualification : B Com / MCOM/ MBA Finance Additional Qualification : Any Tally or accounting package- Certification Specialization TDS, GST, Bank...