Accounts Payable Assistant

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 Title: Accounts Payable Specialist (QuickBooks or Similar Software | US Accounting)** **Job Summary**: **Key Responsibilities**: **Accounts Payable & Invoice Processing** - Process and verify invoices in **QuickBooks, Xero, or similar accounting software**. - Match invoices with **purchase orders and receipts** before processing payments. - Manage...

Realatte Ventures LLP, a digital marketing agency based in Mumbai, is seeking an experienced Accounts Payable Executive to manage and optimize its vendor payment processes. This role is crucial in ensuring the company's financial health by maintaining accurate records and facilitating timely payments. **Job Title**: Accounts Payable Executive **Location**:...

**Key Responsibilities** - **Accounts Payable Management**: - Vendor Onboarding and system entries with PAN GST and MSM’e for credit period calculations - Process vendor invoices, verify purchase orders, and ensure timely payments - Maintain accurate records of payables and reconcile vendor accounts - Monitor aging reports and resolve payment...

**What we can offer** You will be part of a highly enthusiastic team which consists of seven members having their own expertise within Accounts Payable. As an Accounts Payable Assistant your responsibilities include: - Registration of invoices in Document Capture - Processing and validation of invoices in Continia / Document Capture - Vendor creation and...

**Role Overview** We are seeking a detail-oriented and motivated controller to join our dynamic team. The finance team consists of a team lead, 2 accounting assistants and 2 controllers. The team works for Dutch based SME companies **Responsibilities** Process invoices, manage accounts payable and receivable. - Process purchase invoices and sales...

**Position Name - Purchase and Accounts Payable** **Package -5 LPA** **Working days - 06 Days (Thursday is off sunday would be working)** **Timings - 10 am to 07 pm** **Location - Marol, Andheri** Roles and Responsibility 1. Procurement Management 2.Accounts Payable 3. TDS and GST 4. Reporting 5. Budgeting 6.Record Keeping Schedule: - Day...

Job Summary: We are seeking a detail-oriented Accounts Payable Executive with experience in the manufacturing industry to manage and execute the accounts payable invoices, maintaining accurate records, and ensuring compliance with financial regulations. Key Responsibilities: Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile...

Accounts Payable – Invoice Checking & Booking AssociateLocation: Mumbai (Andheri East)Company: Virya Logistics Technologies Pvt. Ltd. (Agraga)Job Type: Full-time | Permanent | In-officeAbout the Role:We are looking for a detail-oriented Payable Invoice Checking & Booking Associate to join our Finance team. The ideal candidate will be responsible for...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...