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  • objectives. Identify and document control and process weaknesses and provide evidential support for findings Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively Accountability Timely processing Requirements CA/CA inter with 2 to 4 years of experience/M.com with minimum 4 years of ...

  • and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Maintain P2P cycle ...

  • Conversant with SAP Capable of compiling all MIS reports relating to payables. Qualification : Ideally a Chartered Accountant/Cost Accountant (CWA) Experience 5 to 10 years experience in handling Accounts Payable, From Manufacturing Industry ...

  • Conversant with SAP Capable of compiling all MIS reports relating to payables. Qualification : Ideally a Chartered Accountant/Cost Accountant (CWA) Experience 5 to 10 years experience in handling Accounts Payable, From Manufacturing Industry ...

  • outflow. - Ensuring Timing booking of invoices at HO and all the locations. - Monthly and yearend expense provisions. - Making payments to vendors, if need be. - Bank Reconciliation in relation to payments. - Ownership of entire payables. - Preparing periodic MIS. - Providing Timely and accurately

  • outflow. - Ensuring Timing booking of invoices at HO and all the locations. - Monthly and yearend expense provisions. - Making payments to vendors, if need be. - Bank Reconciliation in relation to payments. - Ownership of entire payables. - Preparing periodic MIS. - Providing Timely and accurately

  • outflow. - Ensuring Timing booking of invoices at HO and all the locations. - Monthly and yearend expense provisions. - Making payments to vendors, if need be. - Bank Reconciliation in relation to payments. - Ownership of entire payables. - Preparing periodic MIS. - Providing Timely and accurately

  • outflow. - Ensuring Timing booking of invoices at HO and all the locations. - Monthly and yearend expense provisions. - Making payments to vendors, if need be. - Bank Reconciliation in relation to payments. - Ownership of entire payables. - Preparing periodic MIS. - Providing Timely and accurately

  • outflow. - Ensuring Timing booking of invoices at HO and all the locations. - Monthly and yearend expense provisions. - Making payments to vendors, if need be. - Bank Reconciliation in relation to payments. - Ownership of entire payables. - Preparing periodic MIS. - Providing Timely and accurately

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • # Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

  • objectives. Identify and document control and process weaknesses and provide evidential support for findings Contributes to the safeguarding of corporate assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively Accountability Timely processing Requirements CA/CA inter with 2 to 4 years of experience/M.com with minimum 4 years of ...

  • and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Maintain P2P cycle ...

  • and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Maintain P2P cycle ...

  • and preparing pay checks Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Maintain P2P cycle ...

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