Accounts Payable

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 -...

**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...

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,...

**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

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 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...

**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...

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...

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...

Experience: 03 To 05 Years. Qualification: BCom JOB ROLE & RESPONSIBILITIES: 》Handle individual accounts of the Directors. 》Prepare TDS payable sheet on monthly basis. 》Having Exp in Billing payments, Bill Booking, cash IOU 》Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general...

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...

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. -...

1. Knowledge of GST provisions 2. SAP knowledge 2. Proficient in MS Office 3. Experience in Accounts Payable-invoice processing, payments etc. **Salary**: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day shift - Monday to Friday **Speak with the employer** +91 8652559528

**Software Knowledge Required/Mandatory - Tally, Excel, Word** - Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised. - Verification of factory local suppliers invoices - Managing Factory Purchases and Service bill entries and related transactions. - Managing service contracts...

Designation: Accounts Payable Executive Required Exp - 4 to 5 years Location: Nashik or ready to relocate to Nashik Work Model: Work From Office Mandatory Skills Needed: MS Excel, JD Edwards ,ZOHO Roles and Responsibility: - Bill Checking and passing invoices as per PO and general checks complying with group accounting manual, policies and procedures -...

**Software Knowledge Required/Mandatory - Tally, Excel, Word** - **Must Have Experience In Manufacturing Industry.**: - Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised. - Verification of factory local suppliers invoices - Managing Factory Purchases and Service bill entries and...

1. Knowledge of GST provisions 2. SAP knowledge 2. Proficient in MS Office 3. Experience in Accounts Payable-invoice processing, payments etc. **Salary**: ₹300,000.00 - ₹400,000.00 per year Ability to commute/relocate: - Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year...

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...

Invoice Processing - Po and Non PO - Payment processing and Banking - Vendor query Resolution - Employee expense Processing - Statement Reconciliation - Vendor Clearing - Other monthly reporting - Good written and verbal communication - Hands on working knowledge of SAP **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹140,107.62 per...