Accounts Payable Assistant

Role & responsibilities1. Invoice Processing and ManagementReceive and process a vendor invoices, purchase orders (POs), credit notes, and debit notes.Perform 3-way matching of invoices with purchase orders and goods receipt notes to verify the accuracy of quantity, price, and terms.Obtain necessary approvals from relevant departments for both PO-based and...

Role DescriptionThis is a full-time on-site role for an Accounts Payable Specialist, located in Chennai. The Accounts Payable Specialist will be responsible for processing and managing expense reports, maintaining accurate financial records, preparing and recording journal entries, and collaborating with the finance team to ensure timely payments. Additional...

Job Summary:We are seeking a highly skilled and detail-oriented Accounts Payables Lead to manage the accounts payable function within our growing multinational startup. As an independent contributor, you will be responsible for the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, while maintaining...

Accounts PayableMaintain updated vendor records.Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.Perform monthly vendor account reconciliations.Assist in reconciling AP sub-ledger with the General...

Position: Accounts Payable ExecutiveLocation: Alpha Group of Institutions Head Office CIT Nagar, Saidapet, ChennaiExperience: 2 to 10 YearsQualification:B.Com / M.Com / MBA (Finance) or equivalent background in Commerce / AccountsJob Description: We are looking for a detail-oriented Accounts Payable Executive to join our Finance & Accounts team at the Head...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

Job Title: Accounts Executive PayablesDepartment: Finance & AccountsLocation: Chennai, T Nagar.Role Overview:We are looking for a detail-oriented and motivated Accounts Executive Payables to join our finance team. The role involves managing vendor payments, ensuring accurate invoice processing, and supporting the company's financial operations.Roles and...

Coordinator - Accounts PayableBrand: SGKCompany: Schawk India Pvt LtdLine of Business: SGK APACLocation:Chennai, TN, IN, 600096Req ID: 15461SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands the freedom to speak louder, scale faster and grow stronger. We...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

Job Title: Accounts Payable CA Semi Qualified onlyExperience: 5 to 10 YearsLocation: Anna Salai, ChennaiPreferred Gender: Male candidates onlyJob Summary:Equitas Small Finance Bank is looking for an experienced and proactive Accounts Payable Executive to manage day-to-day accounts payable operations.The ideal candidate will have a strong background in...