Accounts Payable Assistant

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 -...

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 have an opening for **Accounts Payable Executive.** Years of Exp - 1-3 years Notice Period - 30 days Location - Ghatkopar **Responsibilities**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the...

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

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...

Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

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...

**Job Title: Accounts Payable Associate -** **Purpose of Job**: The job holder is responsible for accounts payables at a reputed MNC Nivea India (Sector: FMCG) which includes, foreign payments, banking compliance, employee payments etc, Analytical approach towards work related requirements, attitude / ability of asking right set of questions for...

**Job Position**:Accounts payable Executive **Job Location**: Mumbai (on-site) **About Recity**: **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 accounts payable...

Book-keeping of all payable invoices into the system - Preparing Cheques and making payments - Sending Payment advices to vendors - Reconciliation of vendors. - Assisting in finalization of books of accounts - Bank Reconciliation - Maintenance of Accounts Hygiene - Assisting in TDS Return - Capable of hands-on problem-solving, with ability to generate ideas...

**Date**:Mar 8, 2024**Location**:Mumbai**Title**:ACCOUNTS PAYABLE- Role & Responsibilities: - 1. Handling Accounts Receivable. 2. Raising Invoice 3. Sales order creation 4. journal Entries 5. Payment follow up - **Qualification**:Graduate**No. of Job Positions**:1**Total Experience**:0-1 years**Domain Experience**:0-2 Years

**Roles and 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 accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Verify and...

Job DescriptionPrime Function: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...

Company Description Job Description Prime Function: 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...

Manage month end reporting & vendors account reconciliations. Manage, assist & train Accounts Payable team to be competent with invoice processing, supplier reconciliation, query resolution and payment runs accurately. GST Compliance experience **Salary**: ₹30,000.00 - ₹35,000.00 per month Schedule: - Monday to Friday **Experience**: - total work: 6...

Bank, Debtors & Creditors Reconciliation. - Supporting the senior team members in day to day activities. - Supporting in Monthly / Quarterly Ageing Report preparation. - Handling ledger accounts and keeping the check for any invoices or payments. - Experience of handling general ledgers, account payables, accounts receivable, sales, billing etc. - Preparing...

**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...

D esired Candidate Profile:Location-Mumbai SeepzBachelor Degree in Finance/Accounting1-2 years' of relevant experienceFlexi to work from OfficeImmediate Joiner candidates only requiredRoles & Responsibilities:Accounts payable function.Processing of Supplier invoices and intercompany invoicesProcessing of Supplier and intercompany paymentLiaison with...

**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...