Account Payable

Accounts payable specialist job descriptionaccounts payable (AP) department keeps flow and paying vendors and suppliers.Review invoices for appropriate documentation prior to payment Contact No

Job Title: Accounts Payable ExecutiveLocation: Noida, Sector 62Experience: 2-5 yearsQualification: B.Com / M.Com / MBA (Finance/Accounts preferred)Industry: Renewable Energy / Infrastructure / Manufacturing (or as applicable)Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The role requires...

This is to inform you that we require a replacement for the position of Accounts Executive Finance (Payables). This role is critical in ensuring smooth financial operations through timely vendor payments, accurate expense booking, reconciliations, and adherence to statutory compliance requirements such as TDS and GST. The position demands a detail-oriented...

Must haves:At least 7 10 years of work experience in accounts payable.Understanding of India/US/Canada Vendor invoicing and Payment management.Quick learner & presentation skillStrong sense of urgency and results-orientationMS Office Advanced Excel and good Power pointKnowledge of Tally and Quick BooksGood to have:Experience of Background in IT service...

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Hello,Please find the job description below.Job DescriptionReceive, review, and process invoices/ credit notes for supplier accounts for payment, ensuring all requests are properly approved and documentedMust have the end-to-end knowledge of Travel & Expense"/ "Expense Management"/ "DD Clearing".Aged Creditors review, raise queries & open points and...

Relevant experience and skills:Must haves:At least 7-10 years of work experience in accounts payable.Understanding of India/US/Canada Vendor invoicing and Payment management.Quick learner & presentation skillStrong sense of urgency and results-orientationMS Office Advanced Excel and good Power pointKnowledge of Tally and Quick BooksGood to have:Experience...

only account payable handler candidate can applyAdvance Excel mustSAP/QUICK BOOKS/TALLYEXP: 2 TO 3 YEARSMaintain petty cash accounts and log all outgoing disbursementsMonitor all vendor payment agreements to find discounts that can be used to reduce invoice amountsResponsible for paying all sales tax on appropriate invoices and making a note of each tax...

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We are seeking a detail-oriented and experienced Sr. Accounts Payable Associate to join our Finance team. This role will focus on invoice processing, ensuring timely, accurate, and policy-compliant handling of vendor invoices. The ideal candidate will have a strong background in accounts payable operations, familiarity with tax regulations, and a commitment...