Jobs for accounts payable at Pune, Maharashtra

**Designation: - ** Accounts Payable Officer (Male) **Experience: - ** 05-10 Years **Location **:Loni Kalbhor, Pune **Department: - **Accounts. **Education: - ** Minimum B.Com **Industry type**: - Logistics **Job Types**: Full-time, Permanent **Salary**: ₹358,223.23 - ₹571,281.85 per year **Benefits**: - Paid sick time - Paid time off -...

**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...

**Location: Pune** **Employment Type: full-time** **Designation: Accounts Payable** **Job Details**:

Billing, Collections & Payables SN-1 - Job Description Summary The employer works closely with all the members of the team, reports to the Accounts Payables Manager, and resides under the Operational Finance Department, for this role based in Pune, India. The accounts Payable Administrator is responsible for complying with the financial and accounting...

**Location**: Mumbai **Role**:Accounts Payable **Qualification**:Graduates **Experience**: 2-5 years **Payroll Company**:Spiraea Services Pvt Ltd. Key Responsibilities: **Invoice Processing**: - Review and verify invoices for accuracy, completeness, and compliance with company policies. - Code and enter invoices into the accounting system promptly and...

**Position**: Accounts Payables (SAP) **Location**:Mumbai (Churchgate) **Exp**:3 - 6 Years of work experience, should have worked on SAP SAP KNOWLEDGE IS COMPULSORY Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting....

We at Akbar Offshore Private Limited hiring for below position: Roles and Responsibilities: - Maintaining the billing system - Reconciliation of invoices and account statements - Performing account reconciliations in excel - Monitor Prepay Vendor issuance balances. - Aid in the finalization of books of accounts. - Maintaining accounts Payable files and...

**Working Days** 5 Days - **Working Hours** 9 Hrs/Day **Salary Range** Best in the industry **Shift Timing** 08.30 am to 05.30 pm **Purpose / Role**: - Our accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled AP Executive to join our accounts payable...

**Job Location** Pune - **Working Days** 5 Days - **Working Hours** 9 Hrs/Day **Salary Range** Best in the industry **Shift Timing** 08.30 am to 05.30 pm **Job Specification / Description**: **Purpose / Role**: - Our accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are...

Share via: **About Client**: “founded on November 3, 1838. It became a daily edition in 1850, and is the highest circulating English-language paper in India. The Times of India is published simultaneously in multiple editions (Mumbai, Delhi, Calcutta, and Ahmedabad among them), with some content differences in each.. **No. of Requirements** -...

**We have opening in Hiranandani Constructions & Groups for Accountant in Powai Location.** **Company**: Hiranandani Groups **Designation**: Accountant **CTC**: 20,000 - 30,000p.m.In Hand **Experience**: 2/3 years above **Roles & Responsibilities**: - Obtain proper information and data regarding invoice payments - Assemble invoices to be...

We are hiring for an leading MNC for the position of Procure to Pay / Account Payable Below is the Job Description - Must have Experience in P2P Invoice Processing for India Invoices - Capex Invoicing - Fixed Asset Capitalization, Fund Allocation - Expertise in using SAP Tool - TDS/GST Working Knowledge **Experience - 2+ yrs** **Job Location **Job...

**We have opening in** **Blue Eagle Constructions Pvt Ltd** **for Accountant in Powai Location.** **Company**: Blue Eagle Constructions Pvt Ltd (Parent company - Hiranandani Groups) **Designation**: Accountant **CTC**: 20,000 - 35,000p.m.In Hand **Experience**: 2/3 years above **Job Timing** - **11am to 8pm** **Location - **Powai **Days of working -...

Job Description We have an opportunity for a Account Payable to join our talented Professional Services team. The successful candidate will be responsible for processing accounts payables, accounts receivables, client invoicing, employee expense reports, etc. Responsibilities include: Responsible for timely entry and accurate processing of all...

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. We specialize in delivering complex digital commerce ecosystems to large and small customers through a team-oriented and collaborative work environment. These services have...

Role - Accounts Executive (Payables) Location - Ranjangao Salary - 4-6LPA Experience - 4-6yrs Industry - Automotive **Salary**: ₹400,000.00 - ₹500,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Pune, Maharashtra: Reliably commute or planning to relocate before starting...

Accounts Payable SpecialistKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay...

**Job Title: - *** **Opening for Accounts Payable Executive** ***: **Job Description: -**: Qualification: - Graduate Department: - Accounts & Finance Skills: - Advance excel, SAP Experience: - 1-2 Yrs No. Of Positions: - 3 Location: - Ghansoli / Corporate Road,Prahlad Nagar, S.G. Highway, Ahemedabad ctc: - 1-3 LPA

**Key Accounts Payable**: - Clear concepts of expense accounting - Reviewing, gathering approval, and coding vendor invoices. - Reviewing and approving employee expense reports and ensuring adherence to company policy. - Responding timely and professionally to vendor and employee inquiries. **Minimum Requirements**: **Education**: - Bachelor’s degree in...

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...