Accounts Payable Officer

Proven work experience as an Accounts Payable Specialist or similar role Advanced competency in accounting and business management software In-depth knowledge of accounts payable principles, accounting standards and industry regulations Extensive experience in account reconciliation Great time management and organizational skills Excellent collaboration and...

**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...

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...

Job Title Accounts Payable Subject Matter Expert SME- AP Location Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4 years of experience in Accounts Payables The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills Shift US Shift Perks Cab Provided Work From Office...

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...

**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....

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...

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...

**About Vserve** Vserve Ebusiness Solution is one of the leading providers of e-commerce solutions and product catalog management services. We provide best-in-class services at affordable rates. We can build your brand like ours. With a track record of handling various industries in the US, UK, Europe, and Asia-Pacific, Vserve’s highly experienced team is...

**Invoice processing**: Receive, verify, and enter invoices into the accounting system. - **Payment processing**: Prepare and execute payments to vendors via checks, electronic transfers, or other methods. - **Reconciliation**: Reconcile accounts payable transactions and statements to ensure accuracy. - **Record keeping**: Maintain accurate and organized...