Executive - Accounts Payables Process

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...

**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...

**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...

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...

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. -...

**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. -...

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...

**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 Prime 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...

**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...

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...

Location: Pune, Maharashtra Position Type: Full-time Gender Preference: Female **Job Description**: **Responsibilities**: Maintain Financial Records: Record day-to-day financial transactions, including purchases, sales, receipts, and payments using Tally Prime software. Prepare and Maintain Accounts: Prepare financial statements, including balance...

Accounts Payable Executive 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...

Hiring for a Global Outsourcing company providing payroll and accounting Services. **Position **:Accounts Payable **Experience**: 3 to 4 Years in Accounts Payables **Location**: Pune **Interview**: Walk in Drive on 4th March 2023 - Purchase and expense invoice booking and quality check. - Initiate Bank payments - Preparation of Vendor and Bank...

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...

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...

**Main Responsibilities**: - Participates in all activities, related to financial and accounting documents processing regarding Account payables/AP/: - Collect, scan, code, process, check and classify primary accounting documents and promptly distributing them to the respective accounts. - Reviews invoices for accuracy and processes invoices for payment,...