Accounts Payable Administrator

**Job Title: Accounts Payable** **Experience: 0 - 1 year** **Location: Vikhroli | Mumbai** **Key Responsibilities**: - Assist in processing invoices and ensuring accuracy in data entry and approvals. - Help manage vendor relationships and resolve billing discrepancies. - Support the weekly payment process and ensure timely payments. - Reconcile accounts...

Process vendor invoices and ensure timely payments. - Maintain and reconcile accounts payable ledger. - Handle vendor queries and resolve discrepancies. - Prepare payment summaries and support documentation for approvals. - Assist in monthly closing activities and audit requirements. - Ensure compliance with company policies and statutory regulations -...

Profile : Accounts Payable (Hospitality Industry) location: Viman Nagar **Job Description**: - Booking of Accounts Payable Invoices. - Process vendor invoices for payment on set frequencies, properly approved and coded by Company, through regular payment cycles (dates to be determined during on-boarding) - Debit note and Credit note accounting. - Periodic...

Job Description - A good team player Impact and Scope: - Ability to work in a Shared Service Centre environment for multiple companies from various countries - Ability to cope with month end reporting, tight deadlines - Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes Key...

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...

**DESCRIPTION** The Accounts Payable Associate - Level II supports the accounts payable function by ensuring efficient and accurate maintenance and processing of payables transactions. This role involves processing invoices, payments, and reconciliations while maintaining compliance with internal controls and company policies. The position operates under...

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...

**Key Responsibilities**:_ **Expense Payments**: Process and schedule timely payments for recurring business expenses. Ensure all payments are compliant with internal policies and supported by valid documentation. **Platform Payments**: Manage and process payments to key media platforms such as Google Ads, Meta (Facebook/Instagram), and others. Track...

DESCRIPTIONThe Accounts Payable Associate – Level II supports the accounts payable function by ensuring efficient and accurate maintenance and processing of payables transactions. This role involves processing invoices, payments, and reconciliations while maintaining compliance with internal controls and company policies. The position operates under...

**Key Responsibilities**:_ - Maintain and update financial records, including invoices, receipts, and payments. - Process and reconcile accounts payable and receivable. - Prepare and submit financial reports. - Assist with budgeting and financial forecasting. - Monitor and manage petty cash. - Ensure compliance with company policies and accounting...