Accounts Payable

Accounts Payable/Receivable Location: Mumbai Reports to: Senior Manager - Finance Department: Finance, Legal & Secretarial Band: C Role Type: Executive This is a position of elevated responsibility, which is primarily responsible for accounts payable/Receivable which includes vendor payments, Billing to customers & having the knowledge of statutory...

Hiring for the Hotel Industry Positions: - **1)Accounts Payable** -2 + year **2*)**Accounts Receivable* - 2+ year Job Location-Anderi (E) Mumbai Experience - 1 to 5 year References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,459.06 - ₹25,903.70 per month Schedule: - Day shift **Experience**: - total work: 2 years...

**Position Name - Purchase and Accounts Payable** **Package -5 LPA** **Working days - 06 Days (Thursday is off sunday would be working)** **Timings - 10 am to 07 pm** **Location - Marol, Andheri** Roles and Responsibility 1. Procurement Management 2.Accounts Payable 3. TDS and GST 4. Reporting 5. Budgeting 6.Record Keeping Schedule: - Day...

Hiring for the Hotel Industry Job Location-Andheri (E) Mumbai Position: - 1. **Accounts Payable** 2**.Accounts Receivable** Experience - 2 + year **Salary**: ₹12,212.70 - ₹21,777.04 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In person **Speak with the employer** +91 7738099857

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...

Job Title : Accounts Payable | Vile Parle | Mumbai Key Requirements : Experience in Real Estate - Timely booking of invoices from Vendors. - Maintenance of Bank and Vendor Accounts - 3 Way Match of POGRNInvoices. - Maintenance of Vendor Master and Tally Data File. - Uploading payments of Bank portal and sharing UTR details with Vendors - Quarterly...

Job DomainClient Details **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing...

**Job Title: US Accounting Accounts Receivable / Accounts Payable** **Position Overview**: **We are looking for a detail-oriented and organized individual to join our finance team as a US Accounting Accounts Receivable / Accounts Payable. This role will primarily handle the AR and AP functions in compliance with US accounting principles and...

Purpose of the Job: Managing day to day activities of Accounts Payable matters (Processing payment, drafting notes, SAP entry, Coordination with internal Users/departments and with external agencies). He should be having ITIL compliant to understand management of License, Asset, document, etc.Location: Chakala, Andheri East **Desired Experience**: **...

Job Title : Accounts Payable | Vile Parle | Mumbai Key Requirements : Experience in **Real Estate Mandatory.** - Timely booking of invoices from Vendors. - Preparing documentation for **BG/PG for M.C.G.M.** & other **Gov Dept., E-payment** of **Stamp Duty** / Franking Charges for **BG/PG** for **M.C.G.M.**: - Maintenance of Bank and Vendor Accounts - 3 Way...

**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...

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...

Job Summary: We are seeking a detail-oriented Accounts Payable Executive with experience in the manufacturing industry to manage and execute the accounts payable invoices, maintaining accurate records, and ensuring compliance with financial regulations. Key Responsibilities: Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile...

Immediate hiring for the Hotel Industry Position: - Accounts Payable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹13,459.06 - ₹25,903.70 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Andheri, Mumbai, Maharashtra...

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 Domain: - ** **Client Details**: **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process...

**Location**: Mumbai **Role**:Accounts Payable **Qualification**:Graduates **Experience**: 2-5 years **Payroll Company**:Spiraea Services Pvt Ltd. Key Responsibilities: **Invoice Processing**: - Review and verify invoices for accuracy, completeness, and compliance with company policies. - Code and enter invoices into the accounting system promptly and...

Bank Reconciliation Banking operation Accounts Payable NEFT RTGS NBFC accounting **Job Types**: Full-time, Permanent Pay: ₹500,000.00 per year **Experience**: - total work: 4 years (required) Work Location: In person Application Deadline: 30/09/2024

**Record and Track Business Transactions**: - Ensure accurate and timely recording of all payments, expenditures, purchase orders, invoices, and other related financial transactions. - Maintain a systematic record of accounts payable documentation and ensure proper filing. **Invoice/Expense Processing**: - Process invoices and expenses for payment,...

Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. - Responsible to complete given task by client manager in timely manner with zero errors. - Promptly communicate with client manager for any queries in the job. - Inform client manager well in advance for new work at least one day...