Hi Position - Manager Accounts Payable Location - Vasai Time - 9.30am to 6.30pm Working days - Mon to Sat ( 1st... and 3rd Sat off) Job role - Oversee end-to-end Accounts Payable operations including invoice processing, verification...
Job Category: KMBL Degree Level: Bachelor's Degree Job Description: Accounts Payable Operations M1/M2 Grade... RM: Mary Raju/ Satish Jami JD: Strong Accounting Knowledge Experience in Accounts Payable area - 1- 3 years Working...
Qualification & Experience: MBA (Finance) / M.Com / B.Com Graduate 4–5 years of experience in Accounts Payable... Key Responsibilities: Lead the Accounts Payable function and manage the AP team Ensure compliance with statutory...
Executive Education: B.Com or M.Com Graduate. Experience: 2+ years in Accounts Payable. Key Responsibilities...
. Reconciling accounts payable transactions and maintaining up-to-date records, including month-end closing activities. Adhering... and accurate records of all accounts payable transactions. Creating reports on accounts payable activities and providing analysis...
Analyst/Analyst -Accounts Payable Brief introduction - Role Summary/Purpose: We are seeking a skilled and experienced... Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing the full accounts...
of month-end accounts. Prepare monthly accounts schedules and reconciliation on time and resolve long- standing open items.... Update bank reconciliation. Assist in finalisation of accounts with auditors. Resolving queries with the auditors....
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts...
approval before the payment is released. Perform reconciliations and clear vendor accounts on a timely basis. Payments...
Job Description: Process vendor invoices and verify accuracy with purchase orders and receipts. Ensure timely payments to vendors and suppliers. Reconcile vendor statements and resolve discrepancies. Maintain accurate AP ledger and ...
HRS AS A COMPANY HRS, a pioneer in business travel, aims to elevate every stay through innovative technology. With over 50 years of experience, their digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how compani...
accounting functions, including, accounts payable, accounts receivable, general ledger, and taxes. ● Preparing various...: Senior Accounts Executive Location: Ghatkopar,Mumbai ROLE OVERVIEW This position will be responsible for the accounting...
for finance processes. Ensure system-based reports for management decisions. Accounts Payable Management Manage invoice...Job Title: Chief Financial Officer / Accounts & Finance Head - Trading Background Mandatory Job Type: Leadership...
Accounts Payable & Receivable, invoice preparation, Pro Forma invoices, and timely payment processing. Perform bank, vendor...Position:Officer/ Executive - Accounts Location:Mumbai Experience:2 - 7 Years Industries:Chemical...
Job Responsibilities: Maintain day-to-day accounting entries in Tally ERP / Tally Prime Handle accounts payable..., quarterly, and annual financial reports Support in finalization of accounts and audits Maintain proper documentation...
international payments. Manage petty cash and accounts payable. Perform bank reconciliations and ledger scrutiny. Prepare...). Manage daily communication with clients, freelancers, and vendors. Prepare Accounts Receivable ageing reports, collection...
, and reconciliation. ● Manage accounts payable - ensure timely and accurate vendor payments. ● Oversee monthly payroll processing...Role Title: Finance and Accounts Manager Type: Full-Time Location: On-site, Mumbai Seeking a detail-driven...
Position- ZOHO Accounts Expert / ZOHO Finance / ZOHO Payable Experience Required -2- 4yrs (Mandatory Zoho exp...
and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills... on invoices or transactions. 3. Accounts Payable: Invoice Processing: - Assist in the processing of invoices, ensuring accuracy...
and identifying mismatches. Accounts Payable/Receivable Vendor invoice processing, ageing analysis and ledger reconciliation...Job Summary We are looking for a detail-oriented and experienced Accounts Officer with strong proficiency in SAP...