Accounts Payable Officer

**Summary** Accounts Payable Specialist (P2P) Drive invoice processing, vendor management, GST/TDS compliance, payments & reconciliations in SAP / Acubuy. **Responsibilities** - Invoice processing, 3-way matching, POs, payments. - Tax compliance, HSN/SAC codes, deductions. - Reporting, automation. - Invoicing, vendor management, reconciliations (GR/IR,...

SummaryAccounts Payable Specialist (P2P) Drive invoice processing, vendor management,GST/TDS compliance, payments & reconciliations in SAP / Acubuy.ResponsibilitiesInvoice processing, 3-way matching, POs, payments.Tax compliance, HSN/SAC codes, deductions.Reporting, automation.Invoicing, vendor management, reconciliations (GR/IR, advances).Internal controls,...

SummaryAccounts Payable Specialist (P2P) Drive invoice processing, vendor management,GST/TDS compliance, payments & reconciliations in SAP / Acubuy.ResponsibilitiesInvoice processing, 3-way matching, POs, payments.Tax compliance, HSN/SAC codes, deductions.Reporting, automation.Invoicing, vendor management, reconciliations (GR/IR, advances).Internal controls,...

**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...

**HIRING !! HIRING !! HIRING!! FULL TIME ROLE ACCOUNTS PAYABLE||** **Position Title: Accounts Payable** **Location: Pune, Maharashtra** **Position Type: Full Time** **Responsibilities: Duties will include but are not restricted to**: - Registering supplier invoices in SAP system and managing employee expenses in Concur - Investigating supplier invoice...

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...

Position: Accounts Manager – Accounts PayableIndustry: Logistics / Supply ChainLocation: Goregaon - MumbaiExperience: 5–8 years in Accounts Payable, preferably in the Logistics industryWorking Days: 6 daysSalary: As per industry standardsKey Responsibilities:Manage the end-to-end Accounts Payable process, ensuring timely and accurate processing of vendor...

Job Title: Accounts Payable SpecialistWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an...

Job Title: Accounts Payable SpecialistWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an...

Job Title: Accounts Payable SpecialistWe are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an...