Accounts Payable Assistant

**Position**: Accounts Payables (SAP) **Location**:Mumbai (Churchgate) **Exp**:3 - 6 Years of work experience, should have worked on SAP SAP KNOWLEDGE IS COMPULSORY Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting....

**Job description** **ACCOUNTS PAYABLE SUPERVISOR** **Location**: Borivali West, Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely...

**Key Responsibilities**: - Process and code invoices, ensuring accuracy and timely payment - Reconcile vendor statements and resolve any discrepancies - Review and process employee expense reports - Maintain accurate and up-to-date records of all accounts payable transactions - Assist with month-end close processes and provide support for audits - Work...

**Job Title**: Accounts Payable Executive **Job Location**: Saki Naka **Job Summary**: The Accounts Payable Executive is responsible for managing the company’s accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and maintaining proper documentation in accordance with company policies and procedures. **Key...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

**Record and Track Business Transactions**: - Ensure accurate and timely recording of all payments, expenditures, purchase orders, invoices, and other related financial transactions. - Maintain a systematic record of accounts payable documentation and ensure proper filing. **Invoice/Expense Processing**: - Process invoices and expenses for payment,...

**Position: Accounts Payable Executive with a German MNC on 3rd Party Payroll** Location: Andheri East Immediate joiners preferred **Role Overview** Key Responsibilities Process, verify, and post vendor invoices in Tally, ensuring compliance with GST and TDS provisions Manage and execute payment cycles to vendors, ensuring all payments are made as per...

**We have opening in Hiranandani Constructions & Groups for Accountant in Powai Location.** **Company**: Hiranandani Groups **Designation**: Accountant **CTC**: 20,000 - 25,000p.m.In Hand **Experience**: 2/3 years above **Roles & Responsibilities**: - Obtain proper information and data regarding invoice payments - Assemble invoices to be completed for...

**Key Tasks**: - Process vendor invoices, expense reports, and payment requests in a timely and accurate manner. - Review and verify invoice details, including purchase orders, contract terms, and approvals. - Ensure compliance with company policies, accounting standards, and tax regulations. - Reconcile vendor statements and resolve discrepancies...

**We have opening in Hiranandani Constructions & Groups for Accountant in Powai Location.** **Company**: Hiranandani Groups **Designation**: Accountant **CTC**: 20,000 - 30,000p.m.In Hand **Experience**: 2/3 years above **Roles & Responsibilities**: - Obtain proper information and data regarding invoice payments - Assemble invoices to be completed for...