Accounts Payable

Accounts Payable (Payment processing) GST ,TDS, SAP (Mandate)PR Review/ P2P Cycle, 2 way Match/ 3 Way Match Invoice processing AP helpdesk, Query Resolution, query management.. Good in Excel (\Vlookhup Accounts Payable( Payment processing)

**Accounts Payable** **Job brief** **Responsibilities** - 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 investigate discrepancies, if any, by reconciling vendor...

will be responsible for processing and reconciling invoices, reconciling payable accounts, and and timely payments Additional responsibilities include assisting in month-end closing activities and supporting the finance and accounts team as needed

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable recordsProvide other clerical support necessary to pay the obligations of the organizationMaintain meticulous records

Job Title: Accounts Payable SpecialistWe are seeking a meticulous Accounts Payable Specialist to join our team. As an experienced payment processing professional, you will be responsible for ensuring timely and accurate payments.Key Responsibilities:Process payments in a timely manner and ensure accuracy.Monitor payment statuses and resolve any errors that...

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 -...

**Job Description: Accounts Payable Executive** Key Responsibilities: Process and manage all incoming invoices and payment requests. Ensure timely payment of all outstanding bills and obligations. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records of all accounts payable transactions. Assist in the preparation of...

Job Title: Accounts Payable Specialist **Job Description**: We're looking for an Accounts Payable Specialist with 2 years of experience to join our team. Your main responsibility will be to process vendor invoices accurately and efficiently, ensuring compliance with company policies. You'll also handle vendor communications, reconcile statements, and assist...

**About the role**: **Key Tasks and Responsibilities**: **Accounts Payable-** - Process invoices into the proprietary Accounts Payable program, ensuring accurate and timely data entry. - Communicate with internal employees and external vendors to address inquiries, provide information, and resolve issues. - Generate pay lists and match outstanding vendor...

**Company**: Ghosh Khanna & Co **Location** Delhi **Experience** 4-5 Years **Key Skills** Accounts Payable, Logistics Control **Position: Accounts Payable Executive** **Qualification: MBA,PGDM** **Experience: 3 to 5 years** **Location: Delhi** **Job description** Review and process invoices after completion of validation with terms. Ensure timely...