9 jobs found for Accounts payable in Maharashtra

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Responsibilities: • Invoices booking with statutory compliance of TDS / GST • Experience should be must Vendor reconciliation and Sign off. • Bank Reconciliation • Vendor Reconciliation • Knowledge of categorization of Expenses head. • Vendor Aging Analysis • Payment Entry and Knocking off in Books. • Tracking of Regular / Fixed Nature expenses for the Month end closing task. • Should be Proficient in ERP. • Manage the P2P Process, involvement in MIS Makin

Analyst, CC & AP Accounts payable – Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc. Key Responsibilities:   Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation, Resolving invoice queries by co-ordinating directly with vendors. Comm

Position SummaryThe individual in this position is responsible for processing vendor invoices, travel and entertainment expense reports and check requests in an accurate, complete, and timely manner to support the financial reporting deadlines.  Job DutiesReview vendor invoices for appropriate documentation and approval prior to entering in the Company’s accounting systemReview all travel and entertainment expense reports that have been submitted by employ

Responsibilities:• Invoices booking with statutory compliance of TDS / GST• Experience should be must Vendor reconciliation and Sign off.• Bank Reconciliation• Vendor Reconciliation• Knowledge of categorization of Expenses head.• Vendor Aging Analysis• Payment Entry and Knocking off in Books.• Tracking of Regular / Fixed Nature expenses for the Month end closing task.• Should be Proficient in ERP.• Manage the P2P Process, involvement in MIS Making• Should

Position SummaryThe Procurement and Payables leader is responsible for designing, planning, and implementing sourcing and purchasing strategies, as well as managing, leading, and directing all components of the accounts payable function. This role has responsibility for all current and future entities on a global basis and will collaborate with suppliers and internal departments.  The person in this role will report to the company's Director of Internation

Roles and Responsibilities: ·         Monthly Financial reporting P&L, Balance sheet and Cash Flow.·         Preparation of Annual & Quarterly Budget in terms of Finance and analysis between Budgeted and Actual on Monthly Basis & upload in HFM.·         Preparation of Standalone & Consolidated Financial Statement as per IND AS & IGAAP.·         Ensure smooth & timely completion of Statutory & Tax Audit.·         Handling Audit of Internal Financial control