Manger, Accounts Payable

Responsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...

**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...

Looking for Accountant Location: Vanagaram/Porur, Chennai Requirement B.COM/M.COM/MBA - 3+ years of experience - **Must have Experience in Invoicing, Accounts Payable and Receivable.** - Experience in handling Full Set of accounts - Proficiency in MS Office - Thorough knowledge of general ledger account and accounts reconciliation - Ready to join us...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

SSC Accounts Payable LNT/SAP/1347019 HOSC-Head OfficeChennai - Posted On - 13 May 2025 - End Date - 09 Nov 2025 - Required Experience - 5 - 6 Years **Skills**: Knowledge & Posting Location ACCOUNTS PAYABLE FINANCIAL ANALYSIS Minimum Qualification B.COM **Job Description**: - Keeping track of all payments and expenditures, including payroll, purchase...

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

Hi All, Now we are looking for Accounts payable role. Experience: - 1 to 3yrs salary: - 3LPA Ø Booking of purchase invoice (Micro) Ø Advance tracking Ø Integration of the plant vendor processing Ø Timely reconciliation of vendor bills Ø Processing of payment in TANDEM with the Material Management team. Ø Reconciliation of vendor...

Job Title: Accounts Payable Job Location**:Chennai / Adyar** **Job Description**: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers - Management of all documentation in line with statutory requirements - Reconciliation of creditor accounts - Assist in month end close process - Resolution of issues with suppliers,...

Employment Opportunity: Accounts Payable ProfessionalAbout the Role:We are seeking a skilled Accounts Payable Subject Matter Expert with extensive experience in Accounts Payables, ideally possessing 4+ years of expertise. The ideal candidate should have hands-on knowledge in reconciliations and excellent communication skills.Key Responsibilities:- Provide...

**9344655122** - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing...