Account Payable

Job Summary: We are seeking a detail-oriented Accounts Payable Executive with experience in the manufacturing industry to manage and execute the accounts payable invoices, maintaining accurate records, and ensuring compliance with financial regulations. Key Responsibilities: Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile...

Position - Accounts Payable Location - Malad Experience-2 to 3 CTC- as per company norms **General ledger accounting.** **Good with MS Excel.** **Ac Finalisation, TDS and GST knowledge.** accounting conceptual understanding. Accounts payable person, should know: - TALLY ENTRY - Checking ledgers - MSME knowledge - VENDOR PAYMENTS Roles and...

**Job Title**: Accounts Payable Executive **Job Location**: Ashar IT Park, Wagle estate, Thane, Mumbai **Key Responsibilities**: 1. Resolve invoice issues with Accounts Payable, Procurement and Accounts Receivable 2 Initiate and progress the resolution of issues that cause problems within the Accounts Payable 3 Match and post credit notes according to...

Accounts Payable Openings. Exp - 3+ yrs in AP is a must. Sal - upto 44k in hand. Shift - 1pm to 10pm. Saturday & Sunday Fixed Off. Immediate Joiner preferred. Job Location - Goregaon, Mumbai. **Whatsapp CV or your resume - +91-XXXXXXXXXX (No Calls please)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹40,000.00 - ₹42,000.00 per...

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...

**Company**: Datamatics Global Services Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** Invoice Processing, SAP, Accounts Payable, Accounts Receivable, P2P Process **Position: Accounts Payable** **Experience: 2 to 5 years** **Location: Mumbai** **Job description** **Role & responsibilities**: Bcom or Finance Background Good...

Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual closings. - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Compute taxes and prepare tax returns. - Manage balance sheets and profit/loss statements. - Report on the company’s financial...

**ACCOUNTS PAYABLE SUPERVISOR** **Location**: Mumbai **Reporting to**:Management Accountant **Key Communications**: Finance team; Operations Manager; Estate Managers; People Manager; Heads of Department; Finance Team **Scope and general purpose of job**: Assisting with the accounts payable functions, working closely with the finance and operations teams...

**Accounts Payable Executive Role**: We are looking for a detail-oriented account payable executive to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable executive, you should exhibit sound knowledge of best practices in accounting and...

About LeanFlo Inc.We are seeking a skilled Accounts Payable Expert to join our team at LeanFlo Inc. As an Accounts Payable Expert, you will play a crucial role in ensuring timely and accurate payment processing, maintaining positive vendor relationships, and resolving any discrepancies that may arise. You will also be responsible for collaborating with...

We at Vaspaar Consultants are hiring for Accounts Executive ( Payable ) position - Mumbai Job Position - Accounts Executive ( Accounts Payable ) Location - South Mumbai Experience - 1 - 3 years Age - 22 - 27 years CTC - 2.50 LPA Please find below job skill description: Desired Skill - Tally Prime, Tally Data Entry, Microsoft Word, Microsoft Excel,...

**Designation - Accounts Payable** - Verification of factory local suppliers invoices - Managing Factory Purchases and Service related transactions. - Managing service contracts factory and other work related. - Managing cash request from factory and verification of factory exp - Verification of Invoices with PO, GRN etc. and ensuring the correctness of the...

Female,Graduate with 3/5 year experience in Accounts Payable with any Manufacturing or Engineering company Well verse in SAP Hana Excellent knowledge of TDS and GST Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions Handle Daily Bank Reconciliation Month end / year...

**Company**: Safari Industries India Ltd. **Location** Mumbai **Experience** 5-6 Years **Key Skills** Monthly Closing, Vendor Reconciliation, Accounts Payable **Position: Accounts Payable Executive** **Experience: 3 to 6 years** **Location: Mumbai** **Job description** - Payables Management - Day to day accounting for Expenses/Purchases with proper...

The OfferOpportunity to make a positive impactOpportunity within a company with a solid track record of performanceFantastic work cultureThe JobYou will be responsible for : Accounting , posting of entries in Tally Process outgoing payments in compliance with Company’s policies and procedures for all Unitsverifying, classifying, and recording accounts...

**JOB DESCRIPTION FOR ACCOUNTS PAYABLES**: **Responsibilities**: 1. Process Invoices: Receive and review invoices, verifying accuracy, completeness, and proper authorization. Code invoices to appropriate general ledger accounts and cost centers. 2. Payment Processing: Prepare and process payments, including checks, electronic transfers, and wire transfers....

**Job description - Accounts Payable** - Vendor Master Creation - Vendor Account Reconciliation - Purchase Order Creation - Check & Verify Accounts Payable invoices - Checking details from PO or Service Agreement - Verify invoice and tax details - Verification of item details and amounts - Verification of Tax Details - Bank Reconciliation - Handling Petty...

Accounts Payable Openings. Exp - 3+ yrs in AP is a must. Sal - upto 44k in hand. Shift - 1pm to 10pm. Saturday & Sunday Fixed Off. Immediate Joiner preferred. Job Location - Goregaon, Mumbai. **Responsibilities**: - Responsible for posting all the invoices on a daily basis received from the suppliers based on the country allocated - To process credit...

Company Name: Coastal Marine Construction and Engineering Ltd Position: Accounts Executive - Payables Job Location: Miraroad (HO) Company Profile: Job Responsibility: - Process all invoices on daily basis. - Compliance related to service tax, TDS. - Review purchase and accounts payable transactions. - Deal with daily transactions of petty cash and...

Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...