Accounts Payable Officer

**Accounts Payable Officer** Vacancy with India's leading Early Childhood & K-12 Education company, operating since past two Decades with HQ in Mumbai. The Company is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With a network of over 1,300 pre-schools and Schools, The Company now plans to...

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...

***: Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems. **ESSENTIAL FUNCTIONS**: - Responsible for the receiving, auditing, and inputting of vendor invoices related to production and in-house payments - Responsible for...

**Job Description -**: **Department**:Accounts & Finance **Location**:Mumbai **Company**:Artha Energy Resources LLP **Role Overview**: The **Accounts Executive - Payables**will be responsible for executing the payable accounting function at Artha Energy Resources. The role ensures accurate financial reporting, vendor management, and compliance with...

**Job Title**: Accounts Payable Executive **Job Location**: Saki Naka **Job Summary**: The Accounts Payable Executive is responsible for managing the company’s accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and maintaining proper documentation in accordance with company policies and procedures. **Key...

Position - Accounts Payable Location - Malad Experience-2 to 3 CTC- as per company norms **General ledger accounting.** **Good with MS Excel.** **Ac Finalisation, TDS and GST knowledge.** accounting conceptual understanding. Accounts payable person, should know: - TALLY ENTRY - Checking ledgers - MSME knowledge - VENDOR PAYMENTS Roles and...

***: Supervise invoice controllers for Production and House accounts payable processing across all current operating systems. Serve as contact for agency, vendor and interdepartmental issues. Assist in developing processes to meet our service level agreements with IPG agencies and in conformance with standard auditing practices. **ESSENTIAL FUNCTIONS**: -...

Accounts Payable function requires supporting European Team with Invoice and Query Management. Experience in Quickbooks or XERO essential. Expert written and oral English. The position is responsible for preparing and processing Invoices, Vendor Reconciliation, answering supplier queries, resolving supplier queries, liaising with Procurement Team and...

**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...

**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...