Accounts Payable

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

Job Title: Accounts Payable/Receivable Location: Andheri East, MumbaiExperience: 1 to 2 Yearsimmediate JoinerWe are looking for Accounts Payable/Receivable to manage vendor invoice processing,B.Com if interested whatsapp

Company DescriptionRARE Hospitality & Services Pvt Ltd is a leading provider of Integrated Facility Management solutions with over three decades of expertise. As the IFM division of SIS Group Enterprise, a billion-dollar Indian multinational, we offer end-to-end services with a strong Pan-India presence. Our solutions span multiple sectors, including...

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...

About the OpportunityJoin a dynamic organization operating at the forefront of the financial services sector in India. This fast-paced, on-site role offers a chance to contribute to a well-established accounting department within a growing enterprise. As an Accounts Payable Specialist, you will play a key role in ensuring the smooth execution of financial...

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...

JD for Accounts payable of role :-Key Responsibilities:Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies.Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS.Track and ensure timely payments to MSME vendors in compliance with the MSMED ActVerify and process employee...

Job Description:We are urgently hiring for the position of Accounts Payable for a leading CA firm located in Mumbai(Malad). Accounts Payable:Review, verify, and process vendor invoices accurately and in a timely manner(Invoice Booking).Ensure proper approval of invoices before processing paymentsProcess payments and maintain vendor records.Coordination...

Accounts payable years of payable exp )- MumbaiRole OverviewWe are looking for a detail-oriented and responsible Accounts Payable Executive to manage end-to-end invoice processing, vendor payments, and reconciliation activities. The ideal candidate should have prior experience in AP operations and be well-versed with Tally ERP 9 or Tally Prime.Key...

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