Account payable Executive

Company DescriptionSAVIC Inc. is a global system integrator dedicated to simplifying business processes to help customers achieve their objectives. With extensive experience in technology and business consulting, we identify innovative digital transformation initiatives to facilitate growth. Our state-of-the-art delivery model ensures easy adoption and a...

Job descriptionAbout the Role:We are looking for an experienced Accounts Payable Manager to oversee the end-to-end accounts payable function. The ideal candidate will be responsible for ensuring timely vendor payments, accuracy in invoice processing, adherence to company policies, and continuous improvement in payable processes. This role requires strong...

Job Description:1.    Receive, verify, and process vendor invoices related to transportation, tolls, fleet maintenance, fuel, warehousing, etc.2.    Match invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents.3.    Reconcile accounts payable transactions with ledger entries.4.    Co-ordinate with vendors...

Job Title: Accounts Payable ExecutiveLocation: Chakala, Andheri EastTransportation: Self, close to Andheri Station and WEH MetroShift Timing: 7:00 PM to 4:00 AM IST (US Shift)Experience Required: 2–3 yearsEmployment Type: Full-timeAbout the Role:We are looking for a detail-oriented and proactive Accounts Payable Executive to join ourfinance team. The ideal...

Job Description – Department: Accounts & FinanceLocation:MumbaiCompany: Artha Energy Resources LLPRole OverviewThe 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 regulatory requirements. This...

Role DescriptionThis full-time, on-site role based in Navi Mumbai requires an Accounts Payable Associate. Day-to-day tasks include processing invoices, managing accounts payable ledger, reconciling vendor statements, assisting with month-end closing processes, and maintaining accurate financial records. Additionally, the role involves providing customer...

Responsibilities:* Ensure accurate vendor reconciliations* Process payments promptly* Manage expenses through effective systems* Oversee accounts payable operations* Handle invoice processing with precisionAnnual bonusProvident fund

Invoice Processing & Payments:Receive, verify, and process vendor invoices in accordance with company policies.Match invoices with purchase orders and delivery notes.Ensure proper approval of invoices before posting.Schedule and prepare payments (cheques, bank transfers, etc.) as per due dates.Maintain records of all payment transactions.Vendor...

Company DescriptionContegrate Entrepot Private Limited is a leading provider of comprehensive logistics and warehousing services, offering solutions such as customs bonded warehouses, general and private warehouses, and container freight station services. The company specializes in supply chain management, distribution facilitation, and third-party logistics...

Role :Accounts Payable role, requires an understanding of basic bookkeeping and accounting skills. Having Knowledgea) Finance or Economicsb)Business Studiesc) AccountingReports into :Manager F&AJob Responsibilities :3-5 years of experience in Project Management in the non-voice BPO industry and preferably in Finance & Accounting process. Should have handled...