Jobs for accounts payable at Maharashtra

Greetings Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

Post - Accounts payable Assistant - Location - Talwade - Contact no 9356395439 - Experience - 02-06 yrs - Own bike must - Skilss - AP, Accounts Payable, Purchase Booking, GST, TDS, Invocing - Accounts Receivable/Payable: Managing accounts receivable and accounts payable processes, including invoicing, collections, vendor payments, and reconciliations. -...

Hi Position Finance Team - Accounts Payable Internal Grade - Sr. Executive / Asst. Manager Reporting to Manager / Sr Manager Location Mumbai Education Background Post Graduate **Work Experience, Skills & Other Requirements** - 3-5 years work experience in relevant industry - Strong Analytical and problem - solving skills - Effective verbal and...

**Accounts Payable Officer** Vacancy with India's leading Early Childhood & K-12 Education company, operating since past two Decades with HQ in Mumbai. The Company is committed to delivering the Joy of Learning to students in the early childhood education and K12 segments. With a network of over 1,300 pre-schools and Schools, The Company now plans to...

Hiring for the Hotel Industry Job Location-Andheri (E) Mumbai Position: - 1. **Accounts Payable** 2**.Accounts Receivable** Experience - 2 + year **Salary**: ₹12,212.70 - ₹21,777.04 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In person **Speak with the employer** +91 7738099857

Accounts Payable/Receivable Location: Mumbai Reports to: Senior Manager - Finance Department: Finance, Legal & Secretarial Band: C Role Type: Executive This is a position of elevated responsibility, which is primarily responsible for accounts payable/Receivable which includes vendor payments, Billing to customers & having the knowledge of statutory...

Precision for Medicine is hiring an Accounts Payable Specialist to join our global team, working in India (remote based position). **Position Summary**: This position is responsible for supporting the daily operations and maintenance of the accounts payable function. Essential functions of the job include but are not limited to: - Obtain and maintain a...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax, PF, ESIC, PT Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Payable Reconciliation** Commerce graduate with 2 to 4 years of experience Good...

Hiring for the Hotel Industry Positions: - **1)Accounts Payable** -2 + year **2*)**Accounts Receivable* - 2+ year Job Location-Anderi (E) Mumbai Experience - 1 to 5 year References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,459.06 - ₹25,903.70 per month Schedule: - Day shift **Experience**: - total work: 2 years...

Position: Account Executive Experience - 1-3 Years Should have experience in Accounts Payable. No. Of position: 4 **Job Type**: Contract of Three Months Payroll: Wisecor Salary : 15k -20 k per month Job Location : World, Kamala Mill Compound, Lower Parel, Mumbai 400013 India. JD - An accounts payable specialist is there to **make sure all bills are...

Thane - Share OPENING “ACCOUNTS PAYABLE EXECUTIVE” In a Pharmaceutical Company Job Location: Dombivli East (Thane) Maharashtra Eligibility - Having 2 to 3 years of experience - Commerce Graduate (B.COM) Job Description. - Vendor & Customer Creation - Verifications and Managing purchase bills - Knowledge of TDS - Calculation of wages of labour, as...

Job Role AP Team Member -SSC Designation Senior Executive Department Shared Services -Finance Location Mumbai Position reports to AP Team Lead-SSC ROLES & RESPONSIBILITIES Primary position Objectives Timely and correct process, accounting and payment of Vendor Invoices & Expenses Key responsibilities 1. Check & process vendor invoices for...

**Roles and Responsibilities** 1. Assist with end of the month billing tasks, and invoice loading. 2. Validation of charges on invoices from service providers 3. Validate and upload AP feeds received for all processed invoices in ERP and issue payment advice 4. Analyze vendor outstanding balances on daily basis and help prioritize payments...

Designation - Accounts Payable Experience - 1+ years Look for an immediate joiner ROC Vender Handling **Salary**: ₹12,000.00 - ₹16,000.00 per month Schedule: - Day shift - Flexible shift **Experience**: - total work: 1 year (required) **Speak with the employer** +91-XXXXXXXXXX

**JD for Accounts Payable** Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised. Verification of factory local suppliers invoices Managing Factory Purchases and Service bill entries and related transactions. Managing service contracts factory and other related work. Managing...

Immediate hiring for the Hotel Industry Position: - Accounts Payable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹13,459.06 - ₹25,903.70 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Andheri, Mumbai, Maharashtra...

Job Description: Your job responsibilities will include:- Checking & Reviewing of Accounts Payable invoices- Performing GST 2A reconciliation & providing data to management for filing of 3B returns- Filing of TDS returns on regular intervals.- Preparation of MIS reports for the leadership team- Allocation of work within the team members- Filling of...

Checking and verifying invoices - Entering invoices into the accounts payable system - Supplier account reconciliation - Filing and maintaining supplier records - Performing other ad hoc tasks as required by their supervisor Timings: 8 am to 5:30pm(Australian company) Kindly note: GST and ITR not required Excellent communication required (written and oral...

Role & Responsibilities: Book-keeping of all payable invoices into the system Preparing Cheques and making payments Sending Payment advices to vendors Reconciliation of vendors. Assisting in finalization of books of accounts Bank Reconciliation Maintenance of Accounts Hygiene Assisting in TDS Return Skill Sets Required: Capable of hands on...

One of our esteem clients is into rigid packaging products Manufacturing, exist in India since 1995, Having business turnover is Approx 200 Cr. And consistently growing by 20-25% Every Year. Client’s head office at Andheri and Factory site at Daman, staff strength is Approx 400 people across both the locations. We are currently hiring for Accounts...