Account payable

Key Responsibilities - **Invoice Processing**: Review and verify vendor invoices for accuracy, completeness, and proper authorization, often matching them with purchase orders and receiving documents before entering them into the accounting system. - **Payment Management**: Schedule and process payments through various methods, including checks, electronic...

**Designation - Accounts Executive (Payable)** **Location - Lower Parel** **Salary - 4LPA** **Notice Period - Immediate Joiners preferred** **Brand Name: Mayuri Kumkum ltd, Insight Cosmetics** We are looking for an analytical accounts payable professional to assist our accounting department as it makes payment, reviews ledger, and checks compliances. In...

Hiring for Accounts Payable Executive at our lower parel office, below are the details - Managing accounts receivable and payable - Monitoring cash flow and preparing weekly cash projects. - Reconciling cash and Bank Statement along with general ledger. - Invoice processing - Reconciliation of sundry debtors & creditors - Maintaining payroll of employees...

Position: Account Executive Experience - 1-3 Years Should have experience in Accounts Payable. No. Of position: 4 **Job Type**: Contract of Three Months Payroll: Wisecor Salary : 15k -20 k per month Job Location : World, Kamala Mill Compound, Lower Parel, Mumbai 400013 India. JD - An accounts payable specialist is there to **make sure all bills are...

Job brief - Regular and E-Invoice Process - PO/Non-PO Process - Payment Process - Vendor Reconciliation - Capital expense reserve reporting - Utility Billings and follow ups **Responsibilities**: - Perform day to day Invoices/Payable transactions, including verifying & recording accounts payable data & Invoices. - Check and perform PO/Non-PO by verifying...

Role & Responsibilities: Book-keeping of all payable invoices into the system Preparing Cheques and making payments Sending Payment advices to vendors Reconciliation of vendors. Assisting in finalization of books of accounts Bank Reconciliation Maintenance of Accounts Hygiene Assisting in TDS Return Skill Sets Required: Capable of hands on...

JOB DESCRIPTION: - Leading accruals working - Should be leading automation initiatives for the payment process - Zoho go live - Share AP MIS with management. - Proficient in Advance Excel and PowerPoint Presentation - Come out with productivity plans for the team - KPI based TAT for invoices - Implementation of Zoho purchase order - Own TDS compliance along...

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...

**Job Title: Accounts Payable** **Experience: 0 - 1 year** **Location: Vikhroli | Mumbai** **Key Responsibilities**: - Assist in processing invoices and ensuring accuracy in data entry and approvals. - Help manage vendor relationships and resolve billing discrepancies. - Support the weekly payment process and ensure timely payments. - Reconcile accounts...

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...