Accounts Payable Executive - Mumbai

We are looking for an organized and detail-oriented Payable Executive to handle all financial transactions related to payments across our branches. · Ensure all job-related payments for all branches are processed efficiently. · Share the UTR (Unique Transaction Reference) details ...

We are looking for an organized and detail-oriented Payable Executive to handle all financial transactions related to payments across our branches. · ...

+The Baya Company is seeking an Accounts Payable Executive to oversee Accounts Payable, TDS, and GST compliance within our real estate operations. · +Process vendor invoices verify supporting documents ensure timely payments. · Reconcile vendor accounts resolve discrepancies main ...

The Jr. Executive for Accounts Payable is responsible for overseeing the day-to-day operations of the accounts payable team ensuring that all invoices are processed accurately and timely resolving issues improving processes and ensuring compliance with company policies and accoun ...

Accounts Payable Executive responsible for invoice verification, vendor reconciliation, timely payment processing, TDS/GST compliance, ledger maintenance, and month-end closing support. · ...

We are looking for a detail-oriented Accounts Payable professional to support revenue assurance, cost allocation, accruals, and invoice management activities. · ...

Job Description –  · Department: Accounts & FinanceLocation:MumbaiCompany: Artha Energy Resources LLP · Role Overview · The Accounts Executive – Payables  will be responsible for executing the payable accounting function at Artha Energy Resources. The role ensures accurate financ ...

+The Jr. Executive for Accounts Payable is responsible for overseeing the day-to-day operations of the accounts payable team. · +The Jr. Executive for Accounts Payable is responsible for overseeing the day-to-day operations of the accounts payable team,This includes working in a ...

We are looking for an Executive for Accounts Payable to oversee the day-to-day operations of the accounts payable team. · The role involves working in a team environment, processing invoices accurately and timely, resolving issues and improving processes while ensuring compliance ...

· Job Description: · Executive · Education: B.Com or M.Com Graduate. · Experience: 2+ years in Accounts Payable. · Key Responsibilities: · Manage invoice booking, vendor payments, and reconciliations. · Ensure compliance with statutory requirements and internal controls. · Handl ...

The Accounts Payable Executive will support accurate and timely booking of expenses, · assist in vendor onboarding, and help with marketplace reconciliations while ensuring compliance with internal processes.Review and verify monthly expenses booked in Zoho to ensure accuracy and ...

Join A.T.E. Group Empowering Careers, Embracing Diversity · "Because every women deserves a workplace that works for her" · We also encourage women candidates to apply since at A.T.E. Group, we embrace diversity by providing opportunities for women on career breaks, returning mo ...

This role is for an Accounts Payable Master Data Management (MDM) professional working in a BPO (Business Process Outsourcing) environment. · ...

Manage vendor payments and ensure timely settlement of supplier invoices. Coordinate with operations and contracting teams to maintain strong relationships with hotels, transporters, and other service providers. · ...

The Accounts Payable is an important part of the studios finance team. · This position will be responsible keeping purchase order entered in a timely matter, maintaining forecast for payments, ensure accurate coding, reconcile bank and credit cards and participate in some financi ...

The Accounts Payable Executive is responsible for the receipt and verification of vendor invoices and documentation. · Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, Delivery challan etc. · Check ...

Process vendor invoices for warehouse rentals transporters fuel vendors and service providers Verify invoices against purchase orders contracts GRNs rate cards and service confirmations Ensure timely payment to vendors as per agreed credit terms Maintain vendor ledger accounts re ...

This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. · ...

End-to-end accounts payable process for US-based freight forwarding operations. · Processing vendor invoices, maintaining accurate financial records, ensuring timely payments, · reconciling accounts. ...

Description · This position is primarily focused on managing Accounts Payable function, including vendor payments, Vendor negotiations & reconciliation and statutory deductions.  · Responsibilities · Handle vendor payments including invoice booking, accounting entries, and paymen ...