Accounts Payable

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...

**Company**: DryChem Solutions Pvt. Ltd. **Location** Navi Mumbai **Experience** 3-4 Years **Key Skills** Payables, Accounts Payable, employee reimbursement, Bcom **Position: Accounts Executive - Payable** **Experience: 1 to 4 years** **Location: Navi Mumbai** **Job description** 1. All sales reimbursements to be checked and released weekly. 2....

**Company**: Liberty Steel Services India Pvt. Ltd. **Location** Navi Mumbai **Experience** 6-8 Years **Key Skills** Accounts Payable, TDS, Vendor Reconciliation, accounting & auditing, Bcom **Position: Finance Executive - Accounts Payable** **Experience: 4 to 8 years** **Location: Navi Mumbai** **Job description** **Role & responsibilities** -...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Responsible for the supervision and guidance of the...

Job Description IBSSI is hiring an Accounts Payable Associate, whose primary responsibility will be to manage our licensed third-party Optical Character Recognition (OCR) software that reads and processes global invoices for IBSSI and its affiliates. Invoice processing is time-sensitive, and this position is responsible for the first step in the accounts...

Company Description Vashi Integrated Solutions, formerly known as Vashi Electricals Pvt. Ltd., is a leading provider of top-tier industrial electrical, automation, power transmission, and energy optimization products and solutions. Founded in 1978, the company stands as the largest Channel Partner for over 25 global brands, offering thousands of products....

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 DescriptionIBSSI is hiring an Accounts Payable Associate, whose primary responsibility will be to manage our licensed third-party Optical Character Recognition (OCR) software that reads and processes global invoices for IBSSI and its affiliates. Invoice processing is time-sensitive, and this position is responsible for the first step in the accounts...

All Accounts Payable functionsVendor registration, compliances & ageing analysisInvoice checking & bookingChecking, approvals & processing vendor & internal paymentsCross border remittancesReconcile Bank a/c Manage Cash flowAudit compliances

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...