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....

**Job description** **ACCOUNTS PAYABLE SUPERVISOR** **Location**: Borivali West, 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...

**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 Title**: Accounts Payable Executive **Location**: Turbhe, Navi Mumbai **Job Type**: Full-Time **Experience Required**: 2-7 Years **Department**: Finance & Accounts **Reporting To**: Accounts Payable Manager / Finance Manager **Job Summary**: **Key Responsibilities**: - Process supplier invoices, ensure accurate data entry, and obtain required...

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...

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...

Job Description Who we are: Do you want to join our Geo-data revolution? Fugro's global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build...

Company DescriptionLighthouse Learning Group, formerly known as EuroKids International, is India's leading Early Childhood & K-12 Education group, backed by global investment firm KKR. The group includes prominent brands like EuroKids Preschool, Kangaroo Kids Preschool, and EuroSchool, among others, nurturing over 190,000 students daily. Lighthouse Learning...

**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 -...

**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...