Officer - Accounts Payable

**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...

**Job Title: Accounts Payable** **Experience: 0 - 1 year** **Location: Vikhroli | Mumbai** **Key Responsibilities**: - Assist in processing invoices and ensuring accuracy in data entry and approvals. - Help manage vendor relationships and resolve billing discrepancies. - Support the weekly payment process and ensure timely payments. - Reconcile accounts...

Position: Accounts Manager – Accounts PayableIndustry: Logistics / Supply ChainLocation: Goregaon - MumbaiExperience: 5–8 years in Accounts Payable, preferably in the Logistics industryWorking Days: 6 daysSalary: As per industry standardsKey Responsibilities:Manage the end-to-end Accounts Payable process, ensuring timely and accurate processing of vendor...

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) -...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in...

Key Responsibilities:Process high volume of invoices accurately and in a timely manner.Match purchase orders, receiving documents, and invoices for proper authorization.Prepare and process payments (checks, ACH, wire transfers).Reconcile accounts payable transactions and vendor statements.Maintain vendor files and ensure compliance with company policies and...

**Job Description -**: **Department**:Accounts & Finance **Location**:Mumbai **Company**:Artha Energy Resources LLP **Role Overview**: The **Accounts Executive - Payables**will be responsible for executing the payable accounting function at Artha Energy Resources. The role ensures accurate financial reporting, vendor management, and compliance with...

**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...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.- Accounts Payable Role:- Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.- Accounts Payable Role:- Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned...