Accounts Payable

About the Role:We are looking for an experiencedAccounts Payable Managerto oversee the end-to-end accounts payable function. The ideal candidate will be responsible for ensuring timely vendor payments, accuracy in invoice processing, adherence to company policies, and continuous improvement in payable processes. This role requires strong leadership,...

Company DescriptionRamrashi Solutions LLP is a leading Finance & Account outsourcing services firm in India. We assist Start-ups, Small and Medium Enterprises (SMEs), Chartered Accountant Firms, Law Firms, and Financial Consultants with online and offline bookkeeping, Taxation, Payroll Processing, Compliance Management, and Finance & Account outsourcing...

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...

Looking for AnAccounts Payable ExecutiveExecutive in Navi Mumbai a crucial role in ensuring accurate and timely vendor payments, maintaining compliance, and supporting strong financial controls.Operational EfficiencyAverage Invoice Processing TimeNumber of Invoices Processed per Day/MonthAccuracy of Invoice Entry (Error-Free %)% of PO-based vs. Non-PO-based...

**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...

Should have good accounting knowledge.Account payable experienced required.Knowledge of GST/TDS.Invoice Processing.Good Communication.Visit our website :

Overview: - To secure on time invoice registration for goods and services enjoyed and maintain an accurate Accounts Payable Ledger - Accounts Payable Sub-ledger integrity - account reconciliations, - Vendor payment accuracy - review aging profile; follow up on, arrange for settlement or allocate payments; investigate and resolve vendor queries - Reporting...

Experience: 03 To 05 Years. Qualification: BCom JOB ROLE & RESPONSIBILITIES: 》Handle individual accounts of the Directors. 》Prepare TDS payable sheet on monthly basis. 》Having Exp in Billing payments, Bill Booking, cash IOU 》Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general...

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...