Accounts Payable Specialist - Mumbai, Maharashtra

This is a full-time on-site role for an Accounts Payable Specialist. · ...

Accounts Payable Specialist · The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes. · Maintaining accounts payable records, including expense accounting, monthly provisions, prepaid expenses, intercompany transfers, in ...

Accounts Payable Specialist Role · Description: · Manage incoming invoices in CargoWise One. · Verify documentation and data integrity. · Conduct internal checks and audits on supplier-related transactions. · ...

The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices and expense reports on a timely basis and in accordance with company policy and procedures. · , · ...

This is a full-time on-site role for an Accounts Payable Specialist located in Mumbai. · ...

+The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices. · +<li_Execute administrative activities for processing vendor invoices including validating appropriate documentation etc.<li_Adhere to company policies processes ...

This role carries elevated responsibility and focuses on end-to-end management of Accounts Payable including vendor payments, customer billing, statutory compliance, and maintenance of books of accounts. · ...

The role is responsible for end-to-end Projects Accounts Payable operations and acting as a single point of contact (SPOC) for project-related AP. · ...

The Accounts Payable Specialist will be responsible for processing and managing vendor invoices, ensuring timely and accurate transaction processing. They will also provide quality customer service and manage supplier accounts. · ...

This role involves conducting detailed variance analysis comparing actual expenses against budgets and forecasts to identify discrepancies and cost-saving opportunities. The specialist will develop and maintain MIS reports related to Intercompany invoices for management review. · ...

Pernia's Pop-Up Shop houses top industry names & budding labels under one roof. · ...

This role involves inputting vendor invoices onto Netsuite for vendors timely and accurate transaction processing and query handling providing quality customer service supplier account management including statement reconciliations applying direct debits ad-hoc duties as required ...

We are looking for an Analyst, Accounts Payable with a key focus on day-to-day Invoice activities. · Process day-to-day supplier invoices upon receiving approvals from designated POCs. · Ensure all invoices are matched and processed against valid Purchase Orders (POs) in a timely ...

SAP exposure is desirable. · Vendor bills processing with proper checks & deductions within due dates. · Vendor ageing analysis & Vendor balance confirmation. · Managing Statutory audit, tax audit as well as Internal audit requirement relating to Accounts Payable. · GST input rel ...

Oversee logistics management daily deliverables process entering auditing Freight Billing data RXO systems resolving issues freight invoices prompt payment. · ...

We are looking for a detail-oriented Accounts Payable Professional to handle expense accounting, monthly provisions, and audit support. · The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes.Record monthly provisions a ...

We're seeking an Assistant Manager – Accounts Payable to manage end-to-end AP operations, ensure timely vendor payments, and maintain strong financial controls for a growing consumer-focused organization. · Manage end-to-end accounts payable operations including invoice validatio ...

This is an Accounts Payable Specialist role. · Process vendor invoices and verify accuracy with purchase orders and receipts. · ...

We are looking for a skilled financial specialist to join our AP team to help process track and record payments in an accurate efficient and timely mannerprocess track and record payments · ...

Accounts payable specialist responsible for preparing and verifying invoices, coordinating with departments to resolve billing issues. · ...