Accounts Payable

Position Summary:This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions.Key Responsibilities :Vendor payments including booking and passing the payment entries along with taking care of statutory...

Job Title: Associate - Accounts PayableCompany: upGradLocation: Marol, Mumbai, Maharashtra, IndiaPosition Type: Full-timeOverview:upGrad is a global leader in the EdTech space, committed to transforming careers through high-quality online education programs. As we continue our rapid expansion, we are seeking a highly motivated and detail-oriented Senior...

Job Description:1.    Receive, verify, and process vendor invoices related to transportation, tolls, fleet maintenance, fuel, warehousing, etc.2.    Match invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents.3.    Reconcile accounts payable transactions with ledger entries.4.    Co-ordinate with vendors...

Job Description – Accounts Payable Junior Resource Position: Accounts Payable ExecutiveExperience: 2-4 YearsLocation: Mumbai, Lower ParelDepartment: Finance & AccountsReporting To: Accounts Payable ManagerEmployment Type: Full-TimeJob Summary:We are looking for a Junior Accounts Payable Executive with 1-2 years of experience in accounts payable...

Responsibilities:* Manage vendor payments process from receipt to payment* Ensure timely payment to vendors within company policies* Process accounts payable accurately and efficiently

Job Title: Accounts Payable ExecutiveLocation: Chakala, Andheri EastTransportation: Self, close to Andheri Station and WEH MetroShift Timing: 7:00 PM to 4:00 AM IST (US Shift)Experience Required: 2–3 yearsEmployment Type: Full-timeAbout the Role:We are looking for a detail-oriented and proactive Accounts Payable Executive to join ourfinance team. The ideal...

We are looking for an Accounts payable at Vikhroli Office, Mumbai.We are looking for candidates with exposure in invoice Processing, Vendor Payment, Vendor Reconciliation, invoice Purchase, debit note, credit note, Bank Reconciliation, Responsible for TDS & GST accuracy.

Objectives and ResponsibilitiesManage the complete cycle of Accounts Payable, from receiving and registering Purchase Orders and Invoices to ensuring accurate release of payments.Handle end-to-end Purchase Order flow, coordinating with Department Heads to obtain necessary approvals.Collaborate with suppliers and assist with their queries as needed.Record...

Dear Candidate, Please apply only if you can come for Interview on immediate basis:Job Description:Charge expenses to accounts and cost centers and control petty cash spendingVerify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepanciesIssue purchase order amendments and stop paymentsMonitor payroll expense claims,...

We Are?We are EnerMech, a specialist service company that delivers safe, integrated solutions for complex energy projects.For over 50 years, we've been energizing our clients across the world with unrivalled expertise, equipment, and technology that supports the entire asset life-cycle offshore and on land.We enable progress through our three global business...