Accounts Payable

Job OverviewWe are seeking a mid-level Accounts Payable (AP) professional for our Noida office. This is a full-time role that requires candidates with 4 to 6 years of relevant work experience. The role will focus on handling end-to-end accounts payable processes in compliance with international accounting standards.Qualifications and SkillsHands-on...

Accounts payable specialist job descriptionaccounts payable (AP) department keeps flow and paying vendors and suppliers.Review invoices for appropriate documentation prior to payment Contact No

We are urgently hiring for Account payable role for Innovatiview India Ltd for Noida sector 127 locationJob Summary:We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Operations Department at Innovatiview India Ltd. The ideal candidate will be responsible for processing vendor invoices, handling payments, reconciling...

Job Title: Accounts Payable ExecutiveLocation: Noida, Sector 62Experience: 2-5 yearsQualification: B.Com / M.Com / MBA (Finance/Accounts preferred)Industry: Renewable Energy / Infrastructure / Manufacturing (or as applicable)Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive to join our finance team. The role requires...

This is to inform you that we require a replacement for the position of Accounts Executive Finance (Payables). This role is critical in ensuring smooth financial operations through timely vendor payments, accurate expense booking, reconciliations, and adherence to statutory compliance requirements such as TDS and GST. The position demands a detail-oriented...

Must haves:At least 7 10 years of work experience in accounts payable.Understanding of India/US/Canada Vendor invoicing and Payment management.Quick learner & presentation skillStrong sense of urgency and results-orientationMS Office Advanced Excel and good Power pointKnowledge of Tally and Quick BooksGood to have:Experience of Background in IT service...

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Hello,Please find the job description below.Job DescriptionReceive, review, and process invoices/ credit notes for supplier accounts for payment, ensuring all requests are properly approved and documentedMust have the end-to-end knowledge of Travel & Expense"/ "Expense Management"/ "DD Clearing".Aged Creditors review, raise queries & open points and...

Relevant experience and skills:Must haves:At least 7-10 years of work experience in accounts payable.Understanding of India/US/Canada Vendor invoicing and Payment management.Quick learner & presentation skillStrong sense of urgency and results-orientationMS Office Advanced Excel and good Power pointKnowledge of Tally and Quick BooksGood to have:Experience...

only account payable handler candidate can applyAdvance Excel mustSAP/QUICK BOOKS/TALLYEXP: 2 TO 3 YEARSMaintain petty cash accounts and log all outgoing disbursementsMonitor all vendor payment agreements to find discounts that can be used to reduce invoice amountsResponsible for paying all sales tax on appropriate invoices and making a note of each tax...