Accounts Payable Assistant

**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....

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 Domain: - ** **Client Details**: **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process...

**Key Responsibilities**: - Process and code invoices, ensuring accuracy and timely payment - Reconcile vendor statements and resolve any discrepancies - Review and process employee expense reports - Maintain accurate and up-to-date records of all accounts payable transactions - Assist with month-end close processes and provide support for audits - Work...

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...

**Job Title**: Accounts Payable Executive **Location**: Andheri, Mumbai **Company**: JHS & Associates LLP **Job Type**: Full-Time **Key Responsibilities**: - Review and process vendor invoices, ensuring accuracy and compliance with policies. - Perform general ledger postings and assist with month-end closing activities. - Handle vendor payments,...

We have Opening for Account Payable Min 2yrs experience in Account Payable, Invoice Processing, Payment Processing, Indian Accounting, Indian Taxation GST, TDS Pay: ₹13,208.66 - ₹40,667.36 per month **Experience**: - Accounts payable: 2 years (required) - Invoice Processing : 2 years (required) - Indian Accounting and GST TDS : 2 years (required) -...

**Accounts Payable Executive** - _Job Location - CST Fort / Marol_ - _Working days - Monday to Saturday_ - _Time - 9:30 am - 6:30 pm / 10:00 am - 7:00 pm_ **Responsibilities**: 1. Invoice Processing: Handle the timely and accurate processing of invoices, ensuring proper coding, approval, and entry into the accounting system. 2. Payment Processing: Oversee...

**We have opening in Hiranandani Constructions & Groups for Accountant in Powai Location.** **Company**: Hiranandani Groups **Designation**: Accountant **CTC**: 20,000 - 25,000p.m.In Hand **Experience**: 2/3 years above **Roles & Responsibilities**: - Obtain proper information and data regarding invoice payments - Assemble invoices to be completed for...