Accounts Payable Processor

**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...

Tower: P2P Role : Senior Assistant Accounting ( JL14 - Analyst II) JD for Accounts Payable: Key Responsibilities - Process vendor invoices, ensuring accuracy and proper approvals. - Match purchase orders, receipts, and invoices (2/3-way matching). - Handle payment runs (weekly/monthly) and ensure timely disbursement. - Reconcile vendor statements and...

Accounts Payable **Roles & Responsibilities** - Accounts Payable Invoice Processing. - Invoice processing of all the currencies across the Globe. - Direct and Indirect tax apllicatation for Vendor invoices. - handling urgent requests on Vendor Invoice payment. - mutliple Invoice reports to be prepared ans shared with Manager. - Interact with other P2P teams...

**Job Title**: Accounts Payable & Vendor Management **Location**: Bangalore **Job Type**: Full-Time **Department**: Finance **Key Responsibilities**: Identify, evaluate, and onboard new vendors as per company policies. Maintain and update the vendor database, ensuring accurate records. Negotiate payment terms and contracts with vendors to optimize...

Position Overview Key Responsibilities - Invoice Processing: Verify, code, and process vendor invoices, ensuring compliance with company policies and GST regulations. - Payments: Prepare and execute vendor payments via bank transfers, cheques, or other payment modes. - Reconciliations: Perform monthly reconciliation of vendor accounts and resolve...

**Job Title**: Accounts Payable Executive **Department**: Finance & Accounts **Location: Bangalore,** Karnataka **Reports To**: Finance Manager / Financial Controller **Job Summary**: The Accounts Payable Executive is responsible for managing vendor invoices, processing supplier payments, reconciling accounts, and ensuring compliance with hotel accounting...

**Looking for Accounts Payable Executive** **Minimum Experience Required: 2+ years in Accounts Payable / Vendor Reconciliation** Work from Office - Work location: Bellandur / Sarjapura - **Bangalore** Day Shift - Monday - Saturday (6 days week) Work Timings - 10 am - 6 pm 2. **Communication and Collaboration**: Collaborate with procurement and accounts...

Description: Excellent in Accounts Payable domain skills - Should have good understanding of e2e AP skills Should have team handling experience Education - University graduate with minimum of 15 years of education with Bachelors/Masters Degree in commerce - Senior Level - Bachelors in Commerce/ Masters in Commerce/ MBA with 5 to 8 years’ experience, 3...

**Job Title**:Accounts Payable Executive **Location**:VV Puram,Bangalore, India **About Us**: Storeyboard Design - Interior design vertical under Samaavesh, founded in 2016, is a luxury interior design and build firm known for delivering excellence in the industry. With a portfolio of over 200 successful projects, we redefine high-end living with a focus...

Basic Accounting - Accounts Payables/Vendors Payables. - Vendor Reconciliation-Maker. - Communications and Coordination with Vendors, Client, Accounting Team and various stake holders. - GRN/ SRN creation understanding, Invoice processing knowledge - Good in MS Excel - ERP exposure - E-Commerce background - Good in Communication - Taking ownership of the...