Accounts Payable Specialist - Mumbai

Our company is looking for an Accounts Payable Specialist to support Corporate Finance, Tax & Accounting teams. · In this role you will manage incoming invoices in CargoWise One, verify documentation and data integrity and collaborate with Corporate Accounting and Finance teams. ...

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. · , · ...

The Accounts Payable Specialist will be responsible for processing Supplier Invoices and Supplier Payments in accordance with company policies and procedures. This includes ensuring all invoices are valid and supported by necessary documents as per Government compliance. · ...

This position involves processing purchase invoices checking booking supplier invoices maintaining contact with suppliers regarding invoices payments identifying resolving deviations inaccuracies supporting month-end closing reporting activities planning tasks handling adhoc requ ...

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 ...

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 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 ...

Job Description · (Ensure timely payments ensure accurate records) · Maintain AP ledger accuracy resolving discrepancies · ...

+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 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. · ...

The Sr. Manager - Payables will be responsible for overseeing the complete accounts payable function. · Manage end-of-end accounts payable process, including verification and timely vendor payments. · Ensure compliance with accounting standards, company policies, and statutory re ...

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

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 · ...

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

Position Summary: · Manage Accounts Payable (AP) functions · Key Responsibilities: · Maintain accurate books of accounts for all financial transactions. · Promptly manage vendor payments, invoices booking and pass payment entries as per statutory requirements. · Ensure compliance ...

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. · ...

We're looking for an Accounting Specialist to join our team at TMF Group. · We never ask for payment as part of our selection process, · and we always contact candidates via our corporate accounts and platforms. ...

We are looking for an experienced Assistant Manager – Accounts Payable to manage end-to-end AP operations in a fast-paced e-commerce gifting environment. · ...