Executive - Accounts Payables Process

Greetings from **Folks Palette!!** We have an opening for **Accounts Payable Executive_Lower Parel**. Kindly go through the company profile and job description mentioned below and for further processing get in touch with us for a personal round of interview. **About Company -** It is a one-stop cosmetic brand for all your beauty needs, providing a wide...

**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,...

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...

Role: Account Payable P2P Location: Pune Experience: 2.5 yrs Np: Immediately joiner Required Skills: Account payable, oracle R12, P2P Pay: ₹13,205.24 - ₹25,062.44 per month Schedule: - Day shift Application Question(s): - How many days notice period? Last working day? - CTC? Ectc? **Experience**: - total work: 3 years (preferred) - Accounts...

**HIRING !! HIRING !! HIRING!! FULL TIME ROLE ACCOUNTS PAYABLE||** **Position Title: Accounts Payable** **Location: Pune, Maharashtra** **Position Type: Full Time** **Responsibilities: Duties will include but are not restricted to**: - Registering supplier invoices in SAP system and managing employee expenses in Concur - Investigating supplier invoice...

**Key Skills** - Purchase and Expense Accounting in Tally Software. - Good Knowledge of TDS / GST. - Good Knowledge of MS-Office (Excel and Word). - End-To-End accounting of all types of purchases of materials and services in multiple legal entities. - End-To-End accounting of all expense accounting in multiple legal entities. - Regular Reconciliation of...

BHIVE Workspace Mumbai Referral Category: Category 4 3-6 Years B.Com Overview: As an integral part of our Accounts team, the Sr. Accounts Executive will be instrumental in optimizing the company’s payment transactions. This role involves building and maintaining strong relationships with vendors and suppliers, ensuring timely payments, streamlining the...

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...

**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...

About SyngentaSyngenta is a leading agriculture innovation company dedicated to improving global food security. Our 57,000 people in over 100 countries work together to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity, and revitalizing rural communities.Our employees reflect the diversity of our...

**Position Title: Account Payable Specialist** **Location: Pune, MH** **Position Type: Contract (1 year)** **Required Experience: 4-9 Years** **Technical Knowledge, Skills and Abilities**: - Should have working experience in Europe and Asia pacific region. - Good working experience of SAP is a must - Experience of working within a Shared Service Centre...

**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...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services -Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for goods &...

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...

Associate Accounts Payable Job Description: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Specific domain knowledge with respect to processing Accounts payable. Preparation and reporting of Monthly/periodical MIS. Liaising with vendors, managing reconciliation and balance...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

Job Description Associate Accounts Payable Job Description: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Specific domain knowledge with respect to processing Accounts payable. Preparation and reporting of Monthly/periodical MIS. Liaising with vendors, managing...

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...

Precision for Medicine is hiring an Accounts Payable Specialist to join our global team, working in India (remote based position). **Position Summary**: This position is responsible for supporting the daily operations and maintenance of the accounts payable function. Essential functions of the job include but are not limited to: - Obtain and maintain a...

**Accounts Payable Officer** Vacancy with India's leading Early Childhood & K-12 Education company, operating since past two Decades with HQ in Mumbai. The Company is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With a network of over 1,300 pre-schools and Schools, The Company now plans to...