Accounts Payable Specialist

**About Vserve** Vserve Ebusiness Solution is one of the leading providers of e-commerce solutions and product catalog management services. We provide best-in-class services at affordable rates. We can build your brand like ours. With a track record of handling various industries in the US, UK, Europe, and Asia-Pacific, Vserve’s highly experienced team is...

Position Summary The Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments This role involves process management team leadership and continuous improvement of AP procedures to optimize...

Position SummaryThe Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize...

**The**Opportunity**: Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and...

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Responsibilities: Manage all financial data in Tally, including sale & purchase entries, accounts payable and receivable, bank reconciliations, and general ledger entries Preparation of financial reports for management Preparation of GST Returns and other business compliance Handle accounts in Tally, book keeping, voucher entries, generate periodic...

Responsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...

We are looking for Female candidate who can join immediately and seeking a detail-oriented and analytical Accountant to manage financial records, ensure compliance with regulations, and support financial decision-making. The ideal candidate will have a solid understanding of accounting principles, excellent organizational skills, and the ability to handle...

**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...

Key Responsibilities:Manage Invoice Verification, Processing, Reporting on a Regular Basis.Supervise and manage the accounts payable department and staff in the organization.Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.Prepare and submit weekly/monthly reports and assist in month end closingExposure on review of Vendor Aging...