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105 jobs found for "accounts Payable """"accounts Payable"""" Mumbai"

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  • * Accounts Payable Preparation of controllership schedules for managements review. * Responsible for handling cost centers; accounting for Hedge transactions Process international payouts relating to English GEC business ...

  • * Accounts Payable Preparation of controllership schedules for managements review. * Responsible for handling cost centers; accounting for Hedge transactions Process international payouts relating to English GEC business ...

  • - Total Experience 10 to 12 years. - Experience into Accounts Payable, Credit Notes, T&E. - Experience into process improvement. - Experience procure to pay , P2P, vendor payments. - Experience into AP and Travel & Expense. - Experience into strong people management( 30 - 40 people team size ...

  • Understand invoice processing - Bill booking Preferably a AP QC profile addition which can fit anywhere Booking of the invoice ERP environment Knowledge of taxes (service tax, TDS, VAT, CST) Understand creditors ledger - scrutinize the ledger payment process - identify the payable as per

  • Vendor Reconciliations MIS Reports including B2P (Buy to Pay) dashboards. B2P tools (Rent, Utility) management with SAP interface. Query management. To plan, execute Vendor Reconciliations Analysis of expenses and plan/creation of MIS Reports including B2P (Buy to Pay) dashboards. Review and ensure efficient working of all B2P tools (Rent, Utility) and ensure timely payments/interfaces with SAP. Review all ...

  • - Total Experience 10 to 12 years. - Experience into Accounts Payable, Credit Notes, T&E. - Experience into process improvement. - Experience procure to pay , P2P, vendor payments. - Experience into AP and Travel & Expense. - Experience into strong people management( 30 - 40 people team size ...

  • and diversity are among our core principles, then explore the opportunities at JPMorgan Chase. Further information about careers at JPMorgan Chase can be found on our website: www.jpmorganchase.com. As a team member in Corporate Accounts Payable, you will verify and process documents after critical checks

  • Overall voucher tracking-Storage & retrieval. Balance sheet item reconciliation Vendor payment reconciliation Audit query resolutions (Statutory / Internal) Employee balance reconcilations. Analyze the vendor and expense accounts on a monthly basis to report inconsistencies in accounting/any material

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions ...

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions ...

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions ...

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions

  • Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions ...

  • in books of tally 9/SAP Responsible for preparation of cash, bank, journal, purchase, contra and sales. Enter receivables, payables, purchase entries, sales entries and invoicingAnnual CTC : 1,44,000 - 1,44,000 INREnglish Rating : 3 Ghatkopar West, Mumbai

  • Should be strong in Accounts Receivable Accounts Payable Journal Entries Job Location : Powai (Mumbai) Salary : 20,000 to 35,000 per month Experience : 3 to 8 Years

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

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