Accounts Payable Officer

**Accounts Payable Officer** Vacancy with India's leading Early Childhood & K-12 Education company, operating since past two Decades with HQ in Mumbai. The Company is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With a network of over 1,300 pre-schools and Schools, The Company now plans to...

**About the Role**: We are seeking a highly motivated and detail-oriented Accounts Payable, Treasury, FIRC, and Foreign Remittances Specialist to join our team. You will play a pivotal role in ensuring the smooth and accurate execution of financial transactions, including accounts payable, treasury management, FIRC (Foreign Inward Remittance Certificate)...

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...

***: Perform accounts payable functions by verifying and inputting production and in-house invoices into the payable system and following up with local offices and vendors to resolve problems. **ESSENTIAL FUNCTIONS**: - Responsible for the receiving, auditing, and inputting of vendor invoices related to production and in-house payments - Responsible for...

There are two requirements. Qualification : B.Com Location : Fort (Mumbai) Year of Experience : 2 to 5 years Job Descriptions - Responsible for Accounts Payable function of the company. - Assist with compilation of information for preparation of TDS payment & returns and GST return. - Collaborating for GST2B reconciliation and solving the Query. -...

We are looking for a detail-oriented and responsibleAccounts Payable Executiveto manage end-to-end invoice processing, vendor payments, and reconciliation activities. The ideal candidate should have prior experience in AP operations and be well-versed withTally ERP 9 or Tally Prime.Key ResponsibilitiesProcess vendor invoices in Tally and ensure timely...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.Accounts Payable Role: Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in...

**Job Title**: Accounts Payable Executive **Job Location**: Saki Naka **Job Summary**: The Accounts Payable Executive is responsible for managing the company’s accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and maintaining proper documentation in accordance with company policies and procedures. **Key...

**Job Summary** Data Entry, Accounts Payable and Accounts Receivable **Required Experience, Skills and Qualifications for GST Executive** Accounting Data Entry with Accounts Payable or Receivable in ERP system. Minimum 1-2 years of experience Excel Knowledge is Required. Timing of job is from 10.30 to 6.30. Immediate Joiners Preferred Employee will...

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews.- Accounts Payable Role:- Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned...