Account 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...

Post - Accounts payable Assistant - Location - Talwade - Contact no 9356395439 - Experience - 02-06 yrs - Own bike must - Skilss - AP, Accounts Payable, Purchase Booking, GST, TDS, Invocing - Accounts Receivable/Payable: Managing accounts receivable and accounts payable processes, including invoicing, collections, vendor payments, and reconciliations. -...

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 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...

**Experience Required**: 1 year **Roles and Responsibilities** **1. Invoice Processing**: - Verify and process vendor invoices for accuracy, proper documentation, and approvals. - Match invoices with purchase orders and delivery notes to ensure compliance. **2. Payment Processing**: - Assist in preparing payment batches (NEFT/RTGS/cheques). - Ensure...

**Record and Track Business Transactions**: - Ensure accurate and timely recording of all payments, expenditures, purchase orders, invoices, and other related financial transactions. - Maintain a systematic record of accounts payable documentation and ensure proper filing. **Invoice/Expense Processing**: - Process invoices and expenses for payment,...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

Experience - 7 to 12 years Qualification CA intermediate or ICWA intermediate Skill required work experience in accounts payable, capex projects and having experiences in SAP Salary range in India indicative Excellent excel skills Open to travel as and when required **Salary**: ₹700,000.00 - ₹1,019,324.73 per year Schedule: - Day shift -...

Charge expenses to accounts and cost centers and control petty cash spending - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

Company Name: Coastal Marine Construction and Engineering Ltd Position: Accounts Executive - Payables Job Location: Miraroad (HO) Company Profile: Job Responsibility: - Process all invoices on daily basis. - Compliance related to service tax, TDS. - Review purchase and accounts payable transactions. - Deal with daily transactions of petty cash and...