Accounts 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...

**Job Title: Accounts Payable** **Experience: 0 - 1 year** **Location: Vikhroli | Mumbai** **Key Responsibilities**: - Assist in processing invoices and ensuring accuracy in data entry and approvals. - Help manage vendor relationships and resolve billing discrepancies. - Support the weekly payment process and ensure timely payments. - Reconcile accounts...

Hi Everyone,About the Company We are hiring for a reputed foreign MNC Navi Mumbai (Ghansoli) based location.About the Role We are looking for candidate with 3+ years of experience into Accounts Payable process, PO, Non-PO, reconciliation, vendor management, payment processing, 2-way matching, 3-way matching, invoice validation.If interested share your...

_**Accounts payable**:_ 1) Capex/Opex Knowledge and accounting. 2) Scrutiny of Vendor Bills, their payments & ledgers. 3) Accounting of TDS, GST, TCS & other statutory Dues. Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work...

Are you an experienced, detail-driven Accountant seeking your next opportunity in fast-paced Accounts Payable? At TORM, our corporate functions work closely together with our shipping-specific roles to drive our business forward in the pursuit of innovation and excellence. By bringing together bright minds and positive attitudes, our organization has...

**Job Role**: Accounts Payable **Industry**: Manufacturing Biodiesel from Liquid Waste (Used Cooking Oil) **Functional Area**: Accounts & Finance **Role Category**: Accounts & Finance **Location**: Navi Mumbai HO **Key Responsibilities**: 1. Account Payable - Domestic - Verification of Invoices from Vendors - Booking of Invoices in NAV against GRNs -...

**Job Description '“ Accounts Payable Junior Resource**: **Position: Accounts Payable Executive**: **Experience: 2-4 Years**: **Location: Mumbai, Lower Parel**: **Department: Finance & Accounts**: **Reporting To: Accounts Payable Manager**: **Employment Type: Full-Time**: **Job Summary**: **Key Responsibilities**: **1. Invoice Processing &...

The accounts payable executive process invoices, issue payments and performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. **Requirements**: Qualifications and Education - Graduate - Specialization in Accounting Work Experience - Shipping experience (Great Advantage) - 1-2 years in an...

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 -...

**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,...