Accounts Payable, Vendor Reconciliation

Location - Goregaon east Profile - Accounts Executive - Vendor Reconciliation Experience - Min 3 + years Ctc - Up to 4.5 LPA working says 6 days (2nd & 4th Saturday off) **Job description** **Vendor Account Reconciliation**: Perform regular reconciliation of vendor accounts to ensure that all financial transactions are recorded accurately and...

Job Description / Responsibilities 1. *Payables Management: *   - Oversee the accounts payable process, including invoice verification, coding, and approval.   - Ensure timely and accurate processing of vendor invoices and payments.   - Maintain and update vendor files, including contact information, payment terms, and tax details. 2. *TDS Returns: *...

Job Description / Responsibilities 1. *Payables Management: * - Oversee the accounts payable process, including invoice verification, coding, and approval. - Ensure timely and accurate processing of vendor invoices and payments. - Maintain and update vendor files, including contact information, payment terms, and tax details. 2. *TDS Returns: * - Prepare and...

Job Description / Responsibilities   1. *Payables Management: * - Oversee the accounts payable process, including invoice verification, coding, and approval. - Ensure timely and accurate processing of vendor invoices and payments. - Maintain and update vendor files, including contact information, payment terms, and tax details. 2. *TDS Returns: * - Prepare...

Job Description / Responsibilities  1. *Payables Management: *  - Oversee the accounts payable process, including invoice verification, coding, and approval.  - Ensure timely and accurate processing of vendor invoices and payments.  - Maintain and update vendor files, including contact information, payment terms, and tax details.2. *TDS Returns:...

Job Description / Responsibilities  1. *Payables Management: *  - Oversee the accounts payable process, including invoice verification, coding, and approval.  - Ensure timely and accurate processing of vendor invoices and payments.  - Maintain and update vendor files, including contact information, payment terms, and tax details.2. *TDS Returns:...

Job Description / Responsibilities  1. *Payables Management: *  - Oversee the accounts payable process, including invoice verification, coding, and approval.  - Ensure timely and accurate processing of vendor invoices and payments.  - Maintain and update vendor files, including contact information, payment terms, and tax details.2. *TDS Returns:...

**Job description - Accounts Payable** - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Providing...

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : 1. Vendor payments including booking and passing the payment entries along with taking care of statutory...

Key Responsibilities: Process and verify invoices for accuracy and completeness.Ensure timely and accurate payment of all vendor invoices.Reconcile accounts payable transactions and resolve discrepancies.Maintain accurate records and documentation for all financial transactions.Assist in month-end closing activities, including account...