Average salary: Rs578,727 /yearly
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...-fit solutions to both medium businesses and global Fortune 1000 clients. For more details, please visit our website,
Role: Accounts Payable and Specialist
Experience: 5-12 yrs
Work Days : Monday to Friday.
Location - Andheri East
Candidate must be willing to...
...Profile:
~ Location-Mumbai Seepz
~ Bachelor Degree in Finance/Accounting
~1-2 years' of relevant experience
~ Flexi to work from... ...candidates only required
Roles & Responsibilities:
Accounts payable function.
Processing of Supplier invoices and intercompany...
...Position: Manager Accounts payable
Qualification: Graduate/ Inter C.A. with 2 to 3 years of experience
Skills: MS Excel, Sound knowledge on basic accounting policies, SAP will be added advantage
Our Story
Zepto is a fast-growing startup that delivers groceries in...
...circumstances â offering our customers a truly superior borrowing experience.
Role:
We are seeking an experienced and strategic Accounts Payable Head to lead our finance team and oversee the accounts payable function. As an Accounts Payable Head, you will play a critical...
.... • Self-driven and team player • Good Interpersonal skills Required Qualifications: • 3 - 5 years of experience • Understanding of accounting effect and manual adjustments in the billing process • Bachelor's degree or higher • Microsoft Excel proficiency, including creating...
...Management Organization is having an Urgent Opening for our Lower Parel - Mumbai Office, details mentioned below:
Position – Accounts Payable Bookkeeper (Invoicing & PO)
Job Brief:
Regular and E-Invoice Process
PO/Non-PO Process
Payment Process
Vendor...
Description :-
Verification of KYC documents of Vendors and approval of Vendor in the software
Payments to Vendors after following SOP and updation in software and excel working
Updation of payments received from customers in software and excel working’
Updation of...
...India, with clients from over 60 countries.
We are seeking a dynamic and detail-oriented individual to join our team as an Accounts Payable Executive. The successful candidate will play a crucial role managing the financial obligations of the company by processing, verifying...
...freelancers,
Upcoming Assignment in Mumbai, Maharashtra.
Job Details:
1. Assignment ID: 32b3c4f4A
2. Nature of Assignment: Accounts Payable (Job)
3. Qualification Required: Graduate, Accountant
4. Experience Required: 3-4 Years
5. No. of Resources Required: 1
6....
...Description
Job Description
Role - Accounts Payable Junior Executive
Reporting to the Finance ADM.
Job Roles & Responsibilities:
Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals...
...keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile...
Rs 5 - 6.5 lakhs p.a.
...Non-PO
3 Unblocking for release to payment
4 Year end provisions and TDS
5 Creation of payment proposal and approval
6 Vendor account clearing/query management , Periodic Vendor Ledger
scrutiny.
7 Processing of Advance request as per mile stone payments
8...
...keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile...
Accounts Payable – PTP
Executive finance -Grade 1B (1.5 years to 2yrs experience).
Qualification – B.com
SAP IS MUST
Key Focus Area -
Accounting of Entries in books, through proper checking of Employee claims/Vendor invoices as per company's laid down processes...
Job Summary:
Context:
The role supports Procure to Pay team by ensuring compliance with established internal control procedures by verifying the invoices.
Key Responsibilities:
Verify invoices via Brainware (99%)
Identify, process, address invoice defects via...
...keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile...
.... We encourage a workforce where no idea is too small, and no two days are the same.
About The Role
Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing AP, AR and Cash Transactions and carrying out Credit Control activities...
...payments
4. Processing of staff claims as per the expense policy of specific locations.
.
Job Title:
Associate – Accounts Payable
Date:
2024
Department:
Finance Operations Platform - Accounts Payable
Location:
Mumbai\\Chennai
Business Line...
...report at year end
Qualifications
~ Bachelor's degree in Accounting or related field
~1 - 2 years in accounting or related field
~ Strong understanding of General Ledger system and Accounts Payable processing
~ Strong organizational, analytical and recording skills...
...Flexible Shift Timings)
Salary: Best in industry
Reporting To: Team Leader/Assistant Manager
Job Description:
Should have Accounts payable knowledge with 2-5+ years' experience and hands-on SAP system experience.
To process all the received invoices are paid on or...