We are hiring for Junior Executive Accounts Invoice Booking - Mumbai

· (Accurately record and process vendor invoices in the accounting system. Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN) where applicable. Ensure timely and accurate approval for invoice processing.)Vendor Management: · Maintain vendor accounts and resol ...

We are pleased to announce that we will be conducting an Interview Drive for the position of Associate / Sr. Associate (Invoice Booking) within the Accounts Payable team. · The selected candidate will be responsible for day-to-day validation of accounts payable invoices. · They w ...

FA Accounting · Capex Budget Vs Actual monitoring · Asset accounting i.e. capitalisation, disposal , depreciation run, asset transfer · Annexure preparation for tax audit · Conducting physical asset verification · Invoice book/MIRO booking · ...

Accounts Payable Role: · Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in the Service level agreement between FSSC and Business. · Provide regular information to the business on the queries raised in invoice booking or payment, follow u ...

The account executive will maintain expense records, invoices, bills cheques books and all payments bank cash reconciliation performing ledger scrutiny to ensure accuracy and proper accounting coordinating with vendors to follow up collect pending invoices. · Maintaining expense ...

The selected intern will be responsible for billing and invoice generation, as well as payment processing and reconciliation. The internship provides an opportunity to gain experience in accounting and bookkeeping. · ...

Serve as a member of finance team responsible for cargo revenue accounting by coordinating with various departments. · ...

Maintain and review the accounting system and processes handle day to day accounting activities invoice booking invoice verification conduct bank reconciliation conduct vendor reconciliation · ...

· Job Description: · Role & responsibilities : · Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and · maintenance. · Knowledge of billing and coordination with customer in submission of invoices etc. · Daily prepare cheque for creditor of Expenses. · Dail ...

This role involves handling sales calls and booking enquiriesHandle sales calls and booking enquiries · Pitch suitable dates, slots, and venue options · Negotiate and close bookings · ...

We are seeking an experienced Accounts Payable professional with a strong background in Construction / EPC projects to manage end-to-end AP operations. · ...

Attending calls and understanding client needs. · Closing bookings and coordinating invoices and payments. · ...

We are looking for a highly organized and detail-oriented professional to handle documentation coordination with internal teams booking management and duty-free stock verification. · Prepare and manage Proforma Invoices Invoices Checklists and Bills of Lading (BL). · Coordinate w ...

(i)Accounts Payable Role · Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in the Service level agreement between FSSC and Business. · Provide regular information to the business on the queries raised in invoice booking or payment, follow ...

Role & responsibilities · Develop and implement the Revenue Assurance Strategy to identify and prevent revenue leakage. · Conduct control evaluations, gap analysis, and continuous process improvement across revenue functions. · Prepare BRM decks with revenue insights and performa ...

Maintain Sales Bill Book and generate Due Date Reports. · Track outstanding receivables and monitor whether payments are received or pending. · Perform daily bank statement reconciliation (Indian & Foreign entities). · ...

Support global sourcing strategy to drive cost efficiencies quality supplier relationships across key markets facilitate sourcing decisions ensuring alignment with organizational goals compliance standards. · ...

We are looking for a Jr. Account Executive – Payable to join our team in Mumbai. · Must know how to handle the Procure to Pay cycle within Tally, Reconciliation and Cash Flow accuracy. · Masters Creation (Ledgers & Groups), Transaction Processing (Vouchers) and Reporting & Compli ...

Manage & enhance books of accounts, validate ledger entries and perform matching exercise on daily basis · ...

Accurately book purchase invoices in SAP system ensure timely and correct posting of invoices as per company policies maintain records of invoices received and booked regularly monitor pending invoices and follow up for timely processing liaise with vendors and internal teams to ...