Accounts Payable Assistant

Key objectives of the position: - Handling Accounts Payable - Handling Vendor Payments - Vendor Reconciliation - Processing Employee Reimbursements - Handling statutory compliances - Daily Payable Summary - Bank Reconciliation Handling Accounts Payable - Ensure timely & accurate invoice booking in system. - Preparation of Credit Notes, Debit...

Are you an experienced, detail-driven Accountant seeking your next opportunity in fast-paced Accounts Payable? At TORM, our corporate functions work closely together with our shipping-specific roles to drive our business forward in the pursuit of innovation and excellence. By bringing together bright minds and positive attitudes, our organization has...

**Job Description '“ Accounts Payable Junior Resource**: **Position: Accounts Payable Executive**: **Experience: 2-4 Years**: **Location: Mumbai, Lower Parel**: **Department: Finance & Accounts**: **Reporting To: Accounts Payable Manager**: **Employment Type: Full-Time**: **Job Summary**: **Key Responsibilities**: **1. Invoice Processing &...

**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...

The accounts payable executive process invoices, issue payments and performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. **Requirements**: Qualifications and Education - Graduate - Specialization in Accounting Work Experience - Shipping experience (Great Advantage) - 1-2 years in an...

**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,...

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 -...

Greetings from **Folks Palette!!** We have an opening for **Accounts Payable Executive_Lower Parel**. Kindly go through the company profile and job description mentioned below and for further processing get in touch with us for a personal round of interview. **About Company -** It is a one-stop cosmetic brand for all your beauty needs, providing a wide...

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...

**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...