Job Descriptions :- Support month closing of books by reconciling revenue & cost related items. Collaborate with various internal team members to reconcile revenue transactions. Ensure prompt reconciliation and payment of school invoices. Provide assistance to team members during statutory audits, due diligence, and internal audits. Processing refunds & referrals of participants Accounting...
The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews. - Accounts Payable Role: - Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in the Service level agreement...
Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : - Vendor payments including booking and passing the payment entries along with taking care of statutory compliance. - Internally support to provide...
Who We Are D.B. Group S.p.a was founded in Italy 45 years ago and has grown into a leading multinational company in the logistics & transports industry. With more than 50 branches worldwide, we are committed to providing our clients with cutting-edge solutions in shipping, logistics, and customs consultancy. Our goal is to ensure that people feel inspired, motivated, and equipped to express...
Hiring For one of the BIG 4 Company Looking For Immediate or 15days Joiner's CA Qualified with Post 3+ Years of experience in Accounts Payable. - Accounts Payable (AP) - (please note the JD is precise & may vary few responsibilities) - Process vendor invoices and verify accuracy with purchase orders and receipts. - Ensure timely payments to vendors and suppliers. - Reconcile vendor statements...
We are hiring Accounts Payable Officer for one of our clients in Australia. Details below Key Duties & Responsibilities - Monitor and manage accounts payable email box - Timely and accurate data entry of accounts payable invoices - Co-ordinate with internal stakeholders to resolve any quantity & price related queries - Reconciliation of invoices and supplier statements - Researching and...
About the job About us/Company overview: PEP is a dynamic personal care company that proudly houses two innovative brands – mCaffeine & Hyphen. With a passion for creating high-performance, conscious, and consumer-loved products, we are redefining the way personal care is experienced. While mCaffeine is India’s first caffeinated personal care brand, loved for its energizing and playful...
Accounts Payable Executive Atomberg TechnologiesMumbai - Vikhroli East₹18,000 - 25,000 / monthlySalary benefitsRequirements1 - 4 years experienceGraduate21 - 35 yearsNo gender preferenceCheque Book / Pass BookJoining and Relieving LettersMarksheets and DegreeSalary slipsPan CardAadhar CardShift timingsWorking days6 days/weekWeek offsSUNDAYMorning Shift9:30am - 6:30pm Job description 1. Posting...
Business: Piramal Pharma Limited Department: Accounts Payable Location: Mumbai Travel: Low Job Overview: Key Internal Stakeholders: All internal Staff, Projects team Key External Stakeholders: Contractors, Vendors, External Consultants Qualification and Experience: - B.Com + M.Com with 2-3 years’ experience in the Manufacturing Industry Key Responsibilities: - Ensure that bills are processed...
Job Description Role Summary: The team member is responsible for executing timely and accurate payments to vendors, employees, and other stakeholders in accordance with company policies and contractual terms Work Experience: Essential: - Have worked in SAP environment having T-code knowledge - Experience in shared services / customer facing environment - Have fair knowledge of the Procure to...
Description PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES • Execute all operational activities accurately within defined SLAs and in accordance with departmental policies and procedures. This includes but not limited to: o Invoice Processing – invoice creation, refunds, and reclasses o Vendor Master – supplier creation, editing supplier details, and supplier deactivation o Payments –...
Relocation Assistance Offered Within Country Job Number #170331 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join...
Description Position at DNEG The Accounts Payable is an important part of the studio’s 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 financial reporting. This position can address tight deadlines. The Accounts Payable Clerk will...
Key Responsibilities: 1. Invoice processing Review and verify incoming invoices for accuracy, completeness, and adherence to company policies and procedures. Ensure that all relevant supporting documentation are attached to invoices. Match invoices with corresponding purchase orders and receipts to ensure accuracy. 2. Expense management Process and review employee expense reports, ensuring...
Designation : Senior Executive - Accounts Payable Function / Vertical : Accounts Payable including statutory Payments Reporting to : Chief Manager Finance and Accounts Location: Mumbai (Powai) Educational Qualification : B Com / MCOM/ MBA Finance Additional Qualification : Any Tally or accounting package- Certification Specialization TDS, GST, Bank Reconciliation, Vendor Ledger...
Accounts payable ( 2 -10 years of payable exp )- Mumbai Role Overview We are looking for a detail-oriented and responsible Accounts Payable Executive to manage end-to-end invoice processing, vendor payments, and reconciliation activities. The ideal candidate should have prior experience in AP operations and be well-versed with Tally ERP 9 or Tally Prime. Key Responsibilities - Process vendor...
Overview: As an integral part of our Accounts team, the Sr. Accounts Executive will be instrumental in optimizing the company's payment transactions. This role involves building and maintaining strong relationships with vendors and suppliers, ensuring timely payments, streamlining the accounts payable process, upholding integrity and confidentiality in financial reporting, and ensuring compliance...
Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in providing end to end IT services across the...
No Relocation Assistance Offered Job Number #170213 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join...
Relocation Assistance Offered Within Country Job Number #170277 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join...