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:...

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:...

Managing billings and invoices Checking all accounts payables Managing reports Checking accuracy of payments Managing vendors should be well versed in advanced excel reconciliation of accounts with vendors Pay: ₹25,000.00 - ₹30,000.00 per month **Experience**: - total work: 3 years (required) - Accounts payable: 2 years (required) - advanced...

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 :Vendor payments including booking and passing the payment entries along with taking care of statutory...

We are looking for an Accounts payable at Vikhroli Office, Mumbai.We are looking for candidates with exposure in invoice Processing, Vendor Payment, Vendor Reconciliation, invoice Purchase, debit note, credit note, Bank Reconciliation, Responsible for TDS & GST accuracy.

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 : Vendor payments including booking and passing the payment entries along with taking care of statutory compliance....