Accounts Payable Executive

Account Payable Bookkeeper (Invoicing & PO) Job brief - Regular and E-Invoice Process - PO/Non-PO Process - Payment Process - Vendor Reconciliation - Capital expense reserve reporting - Utility Billings and follow ups **Responsibilities**: - Perform day to day Invoices/Payable transactions, including verifying & recording accounts payable data &...

Core responsibilities - **Invoice processing**: Receive, verify, and accurately enter invoices into the accounting system. - **Payment execution**: Process payments to vendors via checks, electronic transfers, or other methods, considering payment terms and discounts. - **Account reconciliation**: Reconcile accounts payable and other ledgers by comparing...

Job Title: Accounts Payable ManagerDepartment: Finance & AccountingReports To: Controller / Finance DirectorLocation: [Insert Location]Job Type: Full-timeJob Summary:We are seeking a detail-oriented and experienced Accounts Payable Manager to oversee the company's accounts payable operations. This role will be responsible for managing the AP team, ensuring...

Key ResponsibilitiesInvoice Processing: Review and verify vendor invoices for accuracy, completeness, and proper authorization, often matching them with purchase orders and receiving documents before entering them into the accounting system.Payment Management: Schedule and process payments through various methods, including checks, electronic transfers, and...

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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...

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...

Location: Lower Parel Experience: 2+ years CTC: 5-7 LPA **Looking for Immediate Joiners** Job Description - Procure to Pay (Executive / Senior Executive) - Monthly Reconciliation of all Bank Statements & Petty Cash etc. - Monthly working of GST liabilities for return purpose. - Sales and Purchase entries in system. - Monthly Reconciliation of all vendors. -...

Location: Lower ParelExperience: 2+ yearsCTC: 5-7 LPALooking for Immediate JoinersInterested candidates can share their resumes on -Job Description – Procure to Pay (Executive / Senior Executive)Monthly Reconciliation of all Bank Statements & Petty Cash etc.Monthly working of GST liabilities for return purpose.Sales and Purchase entries in system.Monthly...

**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...