Accounts Payable Executive

**Company Name**: Coastal Marine Construction and Engineering Ltd **Position**: Executive - Accounts Payable **Job Location**: Head Office (Mira Road) About us: Please find our LinkedIn link below for more details: **Role & responsibilities**: Ø Process all invoices on daily basis. Ø Compliance related to service tax, TDS. Ø Review purchase and...

**Job Type**: Permanent **Shift Timings**: Day Shift - 10:30 AM to 7:30 PM **Salary**: Best in industry Accounts payable experience for 1+ years Complete payment by receiving, processing, verifying and reconciling the invoices. 2 ways and 3 ways matching Received invoices are paid on or before the due date Must have experience in SAP Accounts payable...

**Job Type**: Permanent **Shift Timings**: Day Shift - 10:30 AM to 7:30 PM **Salary**: Best in industry Accounts payable experience for 1+ years Complete payment by receiving, processing, verifying and reconciling the invoices. 2 ways and 3 ways matching Received invoices are paid on or before the due date Must have experience in SAP Accounts payable...

Company: Pneucon Automation Pvt. Ltd.Location: Thane, Maharashtra Qualification:B.Com / BAF Experience:3 to 5 years of experience in Accounts & FinanceKey Responsibilities:Manage Accounts Payable functionsEnsure accurate and timely computation of statutory dues (GST, TDS, PF, etc.)Maintain accounting records, ledgers, and supporting documentationAssist in...

Need a Accounts Payable Specialist Pay: Up to ₹360,000.00 per year Schedule: - Day shift Work Location: In person Application Deadline: 23/05/2025

**Key Responsibilities**: - Process high volume of invoices accurately and in a timely manner. - Match purchase orders, receiving documents, and invoices for proper authorization. - Prepare and process payments (checks, ACH, wire transfers). - Reconcile accounts payable transactions and vendor statements. - Maintain vendor files and ensure compliance with...

**LOCATION**: **JOB RESPONSIBILITIES**: - Responsible for the Accounts Payable processing and other accounting tasks - Assist with weekly and month-end responsibilities - Assist with the timely preparation and submission of various reports - Collaborate with other team members to support company goals and objectives - Respond to inquiries from company...

Key Responsibilities:Process high volume of invoices accurately and in a timely manner.Match purchase orders, receiving documents, and invoices for proper authorization.Prepare and process payments (checks, ACH, wire transfers).Reconcile accounts payable transactions and vendor statements.Maintain vendor files and ensure compliance with company policies and...

**Responsibilities**: - Record vendor invoices in the vendor invoice processing module in ERP system - Review each invoice and make sure all the required information is available to process the invoice - Flag and clarify any unusual or questionable invoice items or prices - Generate reports from the various systems and reconcile data - Co-ordinate with...

We are looking for a reliable Accounts Executive with Min 2 to 5 yrs of exp to handle basic accounting tasks including accounts payable and receivable invoice processing and record keeping Key Responsibilities Manage accounts payable and receivable entries Process invoices payments and receipts Reconcile bank statements and vendor accounts ...