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....

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...

**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...

**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 SUPERVISOR** **Location**: 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 with the finance and operations teams...

Post - Accounts payable Assistant - Location - Talwade - Contact no 9356395439 - Experience - 02-06 yrs - Own bike must - Skilss - AP, Accounts Payable, Purchase Booking, GST, TDS, Invocing - Accounts Receivable/Payable: Managing accounts receivable and accounts payable processes, including invoicing, collections, vendor payments, and reconciliations. -...

_**Accounts payable**:_ 1) Capex/Opex Knowledge and accounting. 2) Scrutiny of Vendor Bills, their payments & ledgers. 3) Accounting of TDS, GST, TCS & other statutory Dues. Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In person

**1. Accounts Payable & Payment Processing** - Process vendor payments, employee salaries, government payments, utility bills, and other financial obligations in a timely manner. - Ensure accuracy in payment entries and proper allocation of expenses. - Handle the booking of bills and invoices in the accounting system. - Verify and reconcile invoices with...

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...

Job Title: Accounts Payable ExecutiveJob Location: JB Nagar, Chakala, Andheri (East)Job Timings: 08:00 AM 05:00 PMWeek Offs: Saturday & SundayCompany Website: Job Purpose:The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports...