Executive - Accounts Payables Process

**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...

Want to exceed your potential, come join us!! - Join us as a Accounts Payable Executive to work in the areas responsible for payments to Suppliers, Direct & Indirect Taxes and Duties as per company policy. Proper recording of expenses through invoice booking and provisions. - About the Company: - Our core competencies are in the areas of heat transfer...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

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...

Want to exceed your potential, come join us Join us as an Accounts Payable Executive to work in the areas responsible for payments to Suppliers, Direct & Indirect Taxes and Duties as per company policy. Proper recording of expenses through invoice booking and provisions. About the Company: Our core competencies are in the areas of heat transfer separation,...

**Position: Executive - Accounts Payable** **Brief**: The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. Reports to AP Manager **Job...

**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...

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...

Job Role- Accounts Payable Executive- DepartmentAccounts & Finance - Number of Positions: - 05- Location- Mumbai- Qualification- B.Com- Experience- 2 to 5 years- Key Responsibilities: Accounts Payable Roles & Responsibilities - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other...

**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...

**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...

**Reports to**:Manager Accounts **Industry**: IT Industry **Experience** -2 to 5 years **Qualification-** B.COM/M.COM/MBA FINANCE. **Roles and responsibilities** - Hands on experience in accounts payable in the IT Industry. - Independent working for direct & indirect taxes. - Preparation of invoices for domestic & foreign clients as per compliances. -...

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. -...

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...

**JOB DESCRIPTION FOR ACCOUNTS PAYABLE EXECUTIVE** **Role**: Accounts Payable Executive **Job Level**: Mid (2-5 years' experience) **Department**: Finance **Industry**:Various **Location**:Mumbai/Hybrid **Time Zone **Required**: BST **Type of contract**: FTE **Start Date**:Immediate **Language**:Proficiency in English is required as we are a global...

Accounts Payable - AssociateLocation: Pune, IndiaDate Posted: Aug 4, 2023DescriptionPosition:Accounts Payable ExecutiveCorporate Title***:***Associate - Level 1PositionId:18945Location**:India (Pune)Job Specification**A successful applicant for this position will execute the Accounts Payable Function for the Accounts Payable (AP) team handling multiple Apex...

**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...

**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...

**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...

**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...