Accounts Payable

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1. Should be well versed with Tally Accounting 3. Taxation Knowledge must be like TDS, GST 4. Bank Reconciliation, Vendor Invoice Accounting. 5. Fixed Asset register preparation in Excel and keeping the track of the same. **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift COVID-19 considerations: Yes **Experience**: - Accounts...

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...

Accounts Payable - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling...

**Job Title**: Accounts Payable Executive **Location**: Turbhe, Navi Mumbai **Job Type**: Full-Time **Experience Required**: 2-7 Years **Department**: Finance & Accounts **Reporting To**: Accounts Payable Manager / Finance Manager **Job Summary**: **Key Responsibilities**: - Process supplier invoices, ensure accurate data entry, and obtain required...

Accounts Payable ClerkWe are seeking a highly skilled Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for receiving and processing invoices related to accounts payable.You will also track purchase orders and process payments that come into the accounting department from suppliers or customers.Key...

Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries - Process payments & Fund Transfers. - Processing all Foreign Currency Payments, for spares, Capital Equipment & Services - Correct...

**About the Role**: The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company. **Your Key Responsibilities**: - Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy - Reconcile accounts payable - Ensure timely bank...

Company DescriptionSAVIC is a global system integrator, dedicated to simplifying business processes for our customers to achieve their business objectives. With extensive experience in technology and business consulting, we identify and implement innovative digital transformation initiatives to facilitate growth. Our state-of-the-art delivery model ensures...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Responsible for the supervision and guidance of the...