Specialist / Sr. Executive Accounts Payable (Finance & Accounts)

Role DescriptionThis is a full-time on-factory role located in Pune for an Sr. Account Executive. The Sr. Account Executive will be responsible for building and maintaining strong client relationships, managing client accounts, and ensuring the timely government statutory compliances. Maintain accurate financial records and ensuring timely payments of...

Accounts Payable Specialist Role OverviewThe Accounts Payable Specialist plays a pivotal role in ensuring the efficient and accurate management of vendor invoices, complying with financial regulations and company policies.Responsibilities:Vendor Invoice Management: Oversee the entire process of vendor invoice receipt to payment, guaranteeing proper...

Job Title: Accounts Payable SpecialistJob Location: Pune / Mumbai Hybrid OR Remote – IndiaShift Type: UK Shift (02:00 PM – 11:00 PM IST)About our Role:We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact...

Job Description: Accounts Payable SpecialistWe are in need of an Accounts Payable Specialist with at least 1 year of experience in the AP process. The perfect candidate should possess practical experience in vendor set-up and review processes, along with significant exposure to handling high-volume transactions and payment run processes. Moreover, the...

We are seeking Intern Accounts Payable for the Global Centre GSS Finance based in Pune, India.The Accounts Payable Intern will report to the Team Lead for Accounts Payable. The accounts Payable Intern is a member of a team of accountants, overseeing all accounts payable duties of a given geographical region.To succeed in this role, you are a team player...

Role & responsibilitiesRole Name: Accounts Payables - Premium payables - Transaction / ReconResponsibilities:Payable accounts experience, running pay cycle as per pay terms, vendor statementreconciliation, processing refunds, handling foreign currency payment, ensure payment isas per invoicesStrong understanding of producer and broker payable operations,...

Overview To secure on time invoice registration for goods and services enjoyed and maintain an accurate Accounts Payable Ledger Accounts Payable Sub-ledger integrity - account reconciliations Vendor payment accuracy - review aging profile follow up on arrange for settlement or allocate payments investigate and resolve vendor queries Reporting in...

Skilled Accounts & Finance Executive with expertise in Tally ERP, GST, TDS, Payroll, Bank Reconciliation, ITR, PF, PT, E-way Bill, Ledger, Accounts Payable & Receivable management.

Role & responsibilitiesPayable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices • Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments....

DESCRIPTIONThe Accounts Payable Associate – Level II supports the accounts payable function by ensuring efficient and accurate maintenance and processing of payables transactions. This role involves processing invoices, payments, and reconciliations while maintaining compliance with internal controls and company policies. The position operates under...