Accounts Payable-Retail Accounting

Hi Folks, We are currently hiring for an Reputed Retail Organization. Role: Sr Associate-Accounts Payable Experience: 3 to 5 years in Accounts Payable preferably retail accounting Qualification: Full-time Bachelor's degree Key skillsets: Account Payable, P2 P, Vendor Queries, Basic Accounting(Journal Entries, Balance sheet, PO...

Kilde provides easy-to-invest opportunities and regular income to the investor. We offer terms from 3 to 36 months with a 10-13% yearly return. Interest is distributed to investors as often as once a month. We generate high but safe returns by lending funds to leading Asian and European consumer and SME financing companies. At Kilde, we work with every...

Title: Accounts Payable Lead Department: Finance/Accounting Location: www.giva.co /Bangalore (JP Nagar 9th Phase) Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company policies...

Title: Accounts Payable Lead Department: Finance/Accounting Location: www.giva.co /Bangalore (JP Nagar 9th Phase) Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company...

Title: Accounts Payable Lead Department: Finance/Accounting Location: /Bangalore (JP Nagar 9th Phase) Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company policies...

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory ...

Title: Accounts Payable LeadDepartment: Finance/AccountingLocation: /Bangalore (JP Nagar 9th Phase)Job Summary:The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company policies and procedures. This...

Title: Accounts Payable LeadDepartment: Finance/AccountingLocation: /Bangalore (JP Nagar 9th Phase)Job Summary:The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company policies and procedures....

We are looking for a passionate and dynamic, experienced professional to join our Accounts Payable team at Manipal Hospitals!About Us:As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 7 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across...

Title: Accounts Payable Lead Department: Finance/Accounting Location: /Bangalore (JP Nagar 9th Phase) Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company...

Job Title: Associate Payroll & Compliance Specialist Location: JP Nagar, Bangalore Job Type – Full Time About Us : LWYD Interactive is a full-service advertising agency based in Bengaluru. We specialize in providing end-to-end brand-building solutions that include strategy, verbal and visual identity, content, and creative communications. With a team of...

Job Title: Associate Payroll & Compliance SpecialistLocation: JP Nagar, BangaloreJob Type – Full TimeAbout Us :LWYD Interactive is a full-service advertising agency based in Bengaluru. We specialize in providing end-to-end brand-building solutions that include strategy, verbal and visual identity, content, and creative communications. With a team of young...

Accounts Payable Specialist Responsibilities Ensuring Payments are processed as per specified Timelines. Processing of Statutory and Duty Payments. Coordination with banks on payment related activities. Verification of Invoices, Rate check and Inventory check. Ensuring Payment entries are passed on daily basis in SAP. Assisting in month end...

Kilde provides easy-to-invest opportunities and regular income to the investor. We offer terms from 3 to 36 months with a 10-13% yearly return. Interest is distributed to investors as often as once a month. We generate high but safe returns by lending funds to leading Asian and European consumer and SME financing companies. At Kilde, we work with every...

Role and Responsibilities: This position with the accounts payable team within the Finance org entails components of accounting, governance/compliances & vendor/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. Key Responsibilities: Establishing a governance process to ensure that cost...

About Smart Q We are a leading B2 B food tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our hearts and analyzing possible solutions with our minds lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and...

Job Description Key Responsibilities: 1. Candidate shall be responsible for processing of vendor Invoices and employee claims as per agreed timelines. 2. Ensuring that the payments for due invoices are being made as per agreed payment terms. 3. Ensuring that all invoices at hand on the cut-off date at month close are duly accounted for. 4. Performing...

Accounts Payable Officer Reports to Accounts Payable Supervisor Job Family Finance Job Purpose The main purpose of this job is to ensure accurate reporting of Supplier and Subcontractor invoices by timely posting of invoices, monitoring unmatched GRN’s and liaising with suppliers regarding payments. Key Accountabilities ▪ Timely and efficient...

Accounts Payable Specialist Responsibilities Ensuring Payments are processed as per specified Timelines. Processing of Statutory and Duty Payments. Coordination with banks on payment related activities. Verification of Invoices, Rate check and Inventory check. Ensuring Payment entries are passed on daily basis in SAP. Assisting in month end activities....

About SmartQ We are a leading B2B food tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our hearts and analyzing possible solutions with our minds lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and...