Accounts Payables

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...

Role -Accounts PayableExp -2 - 10 yrsLocation -Mumbai (5 days WFO)Must have -Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDSIf interested kindly fill out the form: Role OverviewWe are looking for a detail-oriented and responsibleAccounts Payable Executiveto manage end-to-end invoice processing, vendor payments, and reconciliation...

hiring for AP TL (F&A) looking for Immediate joinersInternational Processskills accounts knowledge and communicationJob description.Role & responsibilitiesInvoice Processing : Review, verify, and process vendor invoices in a timely and accurate manner.Payment Management : Ensure proper approvals for payments, prepare payment runs, and manage payment...

Role: Accounts Payable / Accounts Receivable- Executive/ Sr. ExecutiveInvoice booking & payments Knowledge of TDS, GST & provisioning Coordination with internal user departments Variance analysis within timelines Oracle Fusion experience added advantage

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...

The Role: As a Deputy Manager Accounts & Finance, you will be responsible for: • Ensure accurate calculation, deduction, and timely payment of all Accounts Payable-related taxes in compliance with statutoryregulations. • Perform regular vendor reconciliations to maintain accurate payable balances and resolve discrepancies efficiently. • Ensure...

Responsibilities:* Manage vendor payments process from receipt to payment* Ensure timely payment to vendors within company policies* Process accounts payable accurately and efficiently

We are looking for an Accounts payable at Vikhroli Office, Mumbai.We are looking for candidates with exposure in invoice Processing, Vendor Payment, Vendor Reconciliation, invoice Purchase, debit note, credit note, Bank Reconciliation, Responsible for TDS & GST accuracy.

Objectives and ResponsibilitiesManage the complete cycle of Accounts Payable, from receiving and registering Purchase Orders and Invoices to ensuring accurate release of payments.Handle end-to-end Purchase Order flow, coordinating with Department Heads to obtain necessary approvals.Collaborate with suppliers and assist with their queries as needed.Record...

You shall be responsible for all the activities related to Accounts Payable process whichinclude but are not exhaustive:Lead and manage the Accounts Payable team to ensure accurate and timelyprocessing of invoices, expense reports, and paymentsEnsure compliance with Indian Accounting Standards (Ind AS), GST regulations,and TDS provisions under the Income Tax...