Executive - Accounts Payable

** EXECUTIVE RESPONSIBILITIES & EMPOWERMENT** - To ensure the legitimacy and accuracy of the account payable ageing balances - To initiate payment process in the strict respect of hotel policies. - To ensure fund utilization is done at optimum and manage cash flow. - ** KEY OPERATIONAL RESPONSIBILITIES** **Operational** - To collect and review all documents...

**Accounts Payable-** 1. Accounts payable person with experience of putting up invoices in ERP. 2. Handling payments as per DOA. 3. Vendor reconciliations. 4. Experience of ERP environment ( Navison will be advantage). 5. Should be well versed in Excel **Requirements and skills-** 1. Proven working experience as Accounts Payable. 2. Solid...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Our client, a leading FMCG Giant, is looking to engage with a Freelance Junior Consultant - Accounts Payable to join their Bill to Cash team within the Accounting Centre of Excellence.Roles and Responsibilities:1. Manage Payments: Efficiently and accurately handle payments for Modern Trade customers.2. Accounts Payable Processes: Oversee and execute accounts...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

**About Us** “Magna Infotech, now 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...

Urgent requirements for Account Payable Helpdesk Designation: Analyst Job Description: Liaise with different teams within procure to pay and provide assistance to AXP employees/ Suppliers on their queries. Document and update customer contacts and customer issues in the Ticket Tracking system and complete any follow-up work. Requirements: Minimum 3...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:- Should be minimum Graduate and having experience in accounting field.- Focus on the team, flexibility and the ability to work well under challenging environment.- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.- Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Position : Accounts Payable Specialist with Coupa.Location : Hyderabad, IndiaExperience: 2-4 yearsWork Type : OnsiteTimings : Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Designation: Accounts Payable Job Location: Dwarka (New Delhi) **Experience: 2 - 4 years in Accounts Payable domain (Indian Accounting)** Qualification: Atleast a B.Com graduate (regular). Having an M.Com degree will be an added advantage. 5.5 Days Working **Purpose of the Position**: - To process multiple types of invoices and resolve all the issues...

Recording Financial transaction in accounting software - Creating & maintaining financial reports, such as balance sheets and income statements - Reconciling bank statements and identifying any discrepancies - Assisting with budget preparation & monitoring budget performance - Managing accounts payable & receivable - Assisting with year-end closing and tax...

CA/CWA Drop Out most preferebly - Recording Financial transaction in accounting software (Tally Busy,ERP, other) - Creating & maintaining financial reports, such as balance sheets and income statements - Reconciling bank statements and identifying any discrepancies - Assisting with budget preparation & monitoring budget performance - Managing accounts...

**WHAT YOU'LL DO**: - Join us as we embark on a journey to transform BCG's Finance organization. “Future Finance "is a multi-year journey to prepare the Finance function for the BCG of the future: a BCG that continues to grow, and one that has become more complex, more diverse and more interdependent. By rethinking structures and standardizing processes...

**Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. - **Invoicing**: Prepare and process invoices, ensuring accuracy and timely delivery to clients. - **Accounts Payable and Receivable**: Manage the accounts payable and receivable functions, including processing payments and receipts. - **Bank Reconciliation**:...

**Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. - **Invoicing**: Prepare and process invoices, ensuring accuracy and timely delivery to clients. - **Accounts Payable and Receivable**: Manage the accounts payable and receivable functions, including processing payments and receipts. - **Bank Reconciliation**:...

**The Role** Responsible for assisting in maintaining and processing the Accounts Payable and Expenses function for APAC Region accordance with Company’s AP/Expenses policies and service level agreements with the business. The person will be outgoing, and comfortable in a truly multinational environment, working with different cultures, styles and all...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

Opening for Accounts Payable Experience: 2 to 3 Years Salary : 15,000 to 18,000 (PM) Location : Janakpuri (Delhi) Skills: 1) Communication Skill 2) Confident 3) Excel Knowledge 4) Basic knowledge of TDS & GST Kindly contact Keerti (HR) 8446055586 **Salary**: ₹15,000.00 - ₹18,000.00 per month Schedule: - Day shift Ability to...