Accounts Payable Jobs in Mumbai
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Search Results - Accounts Payable Jobs in Mumbai
Corenza-Mumbai
Key Responsibilities:
1. Accounts Payable Oversight :
• Manage the end-to-end accounts payable process, ensuring timely and accurate invoice processing, approvals, and payments
• Maintain relationships with vendors, resolve discrepancies and ensure...
Corenza-Mumbai
Key Responsibilities:
1. Accounts Payable Oversight :
Manage the end-to-end accounts payable process, ensuring timely and accurate invoice processing, approvals, and payments
Maintain relationships with vendors, resolve discrepancies and ensure...
LyondellBasell-Mumbai
BASIC FUNCTION / PURPOSE OF THE JOB:
Reporting to the Regional AP Manager, Asia & AfMEI, this position provides technical accounting and analysis support to Procure to Pay (PTP) workstreams with focus on Accounts Payable and Travel & Expenses...
BNP Paribas-Mumbai
Procurements, Vendor/Employee set-up, Accrual Management & Application support..
Job Title
Associate Level 1 Accounts Payable
Date
Department:
Accounts Payable
Location:
Chennai
Business Line / Function
CIB ITO Q&E
Reports To
(Direct)
Manager
Grade...
foundit.in -
APTO SOLUTIONS - EXECUTIVE SEARCH & CONSULTANTS-Mumbai
to pay, hire to retire.
Supervision of Accounts Payable
• Review of overall AP activities related to MIRO creation, posting of Employee claims and other function.
• Attending Vendor payment related queries or payment related escalations, vendor balance...
NSC Global-Mumbai
Overview To secure on time invoice registration for goods and services enjoyed and maintain an accurate Accounts Payable Ledger Accounts Payable Sub
• ledger integrity
• account reconciliations Vendor payment accuracy
• review aging profile follow...
mncjobsindia.com -
Randstad-Mumbai
Name of the Position : ANALYST ACCOUNTS PAYABLELocation : Navi MumbaiJob Description: Accounts Payable and TDSProcessing all types of invoices: - Raw Material, Indirect Expenses, Import, Intercompany, Toller invoice processing Freight & CHAPreparing...
randstad.com -
proMX-Mumbai
of Petty Cash Entries and Bank Reconciliations. 3) Preparation of workings and filing of GST / TDS Returns. 4) Preparation of Sales Invoice in ERP and timely sending of the Invoices to the Customers. 5) Accounts payable and receivables management.
6...
DHR Global-Mumbai
standards.Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.Collaborate with production teams to track costs and performance metrics, and prepare consolidated...
Collabera-Mumbai
the corporate finance operation, direct & indirect taxation compliance filing, accounts payable function, monthly closing of accounts and preparation of reports in support of the financial statements. The ideal candidate possesses a solid operational...
LTIMindtree-Mumbai
Role -JDE-Finance
Exp: 2 to 12 Yrs
Location : PAN India (LTIMindtee locations)
• Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience...
Blackbaud India-Mumbai
Contracts & Billing, Collections, Accounts Payable and other key finance and accounting activities (F&A). The SSC Manager works closely with the business to ensure accurate, complete and timely processing and recording of key business transactions.
The ideal...
NINO Foods-Mumbai
Designation: Finance Controller - Lower Parel (Full time) CA/Inter CA with 7-10 years of post-qualification experienceExperience Leading teams and working with founders/CEO'sStrong exposure to financial controls, accounts payable, accounts...
PKF India-Mumbai
Note: This job post is for a Client Requirement and not for PKF directly Roles and Responsibilities:1. Accounts Payable and Receivable:· Process vendor invoices, match purchase orders, and reconcile discrepancies.· Generate customer invoices, track...
PKF India-Mumbai
Note: This job post is for a Client Requirement and not for PKF directly
Roles and Responsibilities:1. Accounts Payable and Receivable:· Process vendor invoices, match purchase orders, and reconcile discrepancies.· Generate customer invoices, track...
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