Account Payable

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...

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...

We have Opening for Account Payable for Mumbai Malad West LocationMin 2yrs experience in Account PayableIndian Taxation, TDS, GSTJob Type: Full-timePay: ₹13, ₹29,000.00 per month

Bank Reconciliation Banking operation Accounts Payable NEFT RTGS NBFC accounting **Job Types**: Full-time, Permanent Pay: ₹500,000.00 per year **Experience**: - total work: 4 years (required) Work Location: In person Application Deadline: 30/09/2024

**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...

Accounts Payable Openings. Exp - 3+ yrs in AP is a must. Sal - upto 44k in hand. Shift - 1pm to 10pm. Saturday & Sunday Fixed Off. Immediate Joiner preferred. Job Location - Goregaon, Mumbai. **Responsibilities**: - Responsible for posting all the invoices on a daily basis received from the suppliers based on the country allocated - To process credit...

**Position**: Accounts Payables (SAP) **Location**:Mumbai (Churchgate) **Exp**:3 - 6 Years of work experience, should have worked on SAP SAP KNOWLEDGE IS COMPULSORY Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting....

About Haptik Haptik is one of the world’s largest Conversational AI companies, working with Fortune 500 brands globally. As part of the Jio Platforms Limited portfolio, we build intelligent virtual assistants that help enterprises enhance customer experience, automate support, and drive business outcomes. Join our Finance team as we scale Haptik’s...

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...

***: 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...