Accounts Payable Executitve- Male Only

Handling day to day accounting and Store inventory management Day to day accounts paybales **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹17,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Life insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day...

**Assistant Manger Accounts Payable** **Salary 5L to 6 L** **CA Inters or MCOM + 10 yrs of Experience** 1.Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. 2. Reconciling processed work by verifying entries and comparing system reports to balances. 3. Maintaining historical records. 4. Paying...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

**Job Title**:Accounts Payable Executive **Location**:VV Puram,Bangalore, India **About Us**: Storeyboard Design - Interior design vertical under Samaavesh, founded in 2016, is a luxury interior design and build firm known for delivering excellence in the industry. With a portfolio of over 200 successful projects, we redefine high-end living with a focus...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

Basic Accounting - Accounts Payables/Vendors Payables. - Vendor Reconciliation-Maker. - Communications and Coordination with Vendors, Client, Accounting Team and various stake holders. - GRN/ SRN creation understanding, Invoice processing knowledge - Good in MS Excel - ERP exposure - E-Commerce background - Good in Communication - Taking ownership of the...

Bengaluru, India - Tech Hiring - 3060369 **Job Description**: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical...

Overview: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added...

**See yourself at Twilio** Join the team as Twilio's next **Sr Accounts Payable coordinator** **Who we are & why we're hiring** Although we're headquartered in San Francisco, we have presence throughout South America, Europe, Asia and Australia. We're on a journey to becoming a global company that actively opposes racism and all forms of oppression and...

Job Title: Accounts Payable Specialist **Job Description**: The Accounts Payable Specialist is responsible for managing and processing all aspects of accounts payable for the organization. They play a crucial role in ensuring accurate and timely payment of vendor invoices, maintaining vendor relationships, and contributing to the overall financial...

**GeekyAnts India Pvt Ltd** - Services**251 - 500** Employees **4.5** Reviews **Bengaluru, Karnataka** Location **About company** GeekyAnts is a design and development studio that specializes in building solutions for web and mobile that drive innovation and transform industries and lives. They hold expertise in state-of-the-art technologies like React,...

**Exp** - 2 to 5 Yrs **Mode** - Hybrid/willing to WFO all 5 days - Accounting Knowledge - Prior experience of working in shared services / BPO / Industry. Transition experience is an added advantage. - Knowledge of Accounts Payable - Intercompany Invoicing - Third Party Invoice processing, - Import payment - A1 and A2. - India TDS section and rates - Vendor...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

**What This Position is All About**: As a dynamic, global business we have got a lot of payments to make - and we like to make them promptly. Accounts Payable is the team on top of every one. Dedicated to accurate, compliant and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly processing invoices and expense...

BHIVE Workspace - Bengaluru - Referral Category: Category 4 - 1 - 3 years - Bachelor of Commerce (B. Com) with 1-2 years of relevant experience. - A**bout the Job: Accounts Payable Executive** As an integral part of our finance team, the Accounts Payable Executive will be instrumental in optimizing the company’s payment transactions. This role involves...

The role of the Accounts Administrator is to manage accounts payable, accounts receivable and administration requirements within the APAC region and to provide flexible support to Finance team as required. Based in India, we are looking for a reliable, hands-on and highly motivated person who can work independently in conjunction with Accounts...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

**Why Kyndryl** Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...