Accounts Payable Assistant

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

**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...

**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) -...

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...

We at Akbar Offshore Private Limited hiring for below position: Roles and Responsibilities: - Maintaining the billing system - Reconciliation of invoices and account statements - Performing account reconciliations in excel - Monitor Prepay Vendor issuance balances. - Aid in the finalization of books of accounts. - Maintaining accounts Payable files and...

**Location**: Mumbai **Role**:Accounts Payable **Qualification**:Graduates **Experience**: 2-5 years **Payroll Company**:Spiraea Services Pvt Ltd. Key Responsibilities: **Invoice Processing**: - Review and verify invoices for accuracy, completeness, and compliance with company policies. - Code and enter invoices into the accounting system promptly and...

**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...