06/09/2025 Accounts Payable Specialist

To prepare and perform End to End Payment processTo process outgoing payments in compliance with financial policies and proceduresTo perform day to day financial transactions, including verifying, classifying, and recording accounts payable dataTo reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly...

Designation - Accounts Payable Executive Qualification - B com M com Work Timings - 09 00 am to 06 00 pm Working Days - Mon - Fri Work Location - BKC Salary - Best in industry Experience - 3 years Note This role will be on payroll of Talisman HR Solution Overall Objective Work effectively with the Accounts Payable team to ensure that invoices and...

Company Description:Yashaamm Fashions Pvt Ltd is a leading textile and saree company based in Mumbai and Surat. We are known for providing elegant sarees at affordable prices and are committed to delivering great products and experiences to our customers. Our brand Sarha is already a market leader. We uphold values such as trust, teamwork, commitment,...

Job DescriptionWe are seeking a results-oriented Accounts Payable Specialist with 3-6 years of accounting experience. The ideal candidate will be detail-oriented, highly organized, and possess a strong aptitude for math. This role is crucial for ensuring the accurate and timely processing of all vendor invoices and financial documentation.Key...

Business Unit:Office of the CFOReporting To:Manager, Accounts PayableShift:EMEA (1:30 pm - 10:30 pm IST) (India)About Russell Investments, Mumbai:Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and...

Job DescriptionPosition Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.Key Responsibilities :1. Vendor payments including booking and passing the payment entries along with taking care of statutory...

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : 1. Vendor payments including booking and passing the payment entries along with taking care of statutory compliance....

Position Summary:This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.Key Responsibilities :Vendor payments including booking and passing the payment entries along with taking care of statutory...

Hi Everyone,About the Company We are hiring for a reputed foreign MNC Navi Mumbai (Ghansoli) based location.About the Role We are looking for candidate with 3+ years of experience into Accounts Payable process, PO, Non-PO, reconciliation, vendor management, payment processing, 2-way matching, 3-way matching, invoice validation.If interested share your...

Key Responsibilities:Process and verify invoices for accuracy and completeness.Ensure timely and accurate payment of all vendor invoices.Reconcile accounts payable transactions and resolve discrepancies.Maintain accurate records and documentation for all financial transactions.Assist in month-end closing activities, including account...