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120 jobs found for Assistant Manager Accounts Payable Mumbai

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  • correspondence with vendors/inter departments and respond to their inquiries on timely basis. To assist in month-end closing activities. To handle Internal/Statutory audits. To do Bank Reconciliations & TDS reco with 26AS and prepare fund statements To maintain Fixed Assets Register

  • reach by participating in promotional events 9. Interdepartmental coordination & collaboration: Coordination with Sales Support, Estimation, Purchase, Accounts, Logistics as well as Plants people for smooth execution of the project 10. Importer Liaison: Understanding clients requirements as regards

  • reach by participating in promotional events 9. Interdepartmental coordination & collaboration: Coordination with Sales Support, Estimation, Purchase, Accounts, Logistics as well as Plants people for smooth execution of the project 10. Importer Liaison: Understanding clients requirements as regards

  • reach by participating in promotional events 9. Interdepartmental coordination & collaboration: Coordination with Sales Support, Estimation, Purchase, Accounts, Logistics as well as Plants people for smooth execution of the project 10. Importer Liaison: Understanding clients requirements as regards

  • reach by participating in promotional events 9. Interdepartmental coordination & collaboration: Coordination with Sales Support, Estimation, Purchase, Accounts, Logistics as well as Plants people for smooth execution of the project 10. Importer Liaison: Understanding clients requirements as regards

  • and communications plan regarding the project among for project delivery team or work group, client and management. Oversees administrative functions for programs, projects and/or processes specific to the operating unit served. Enters project information and data into project management technology tools (software

  • and track record of performance on quality and timelines Setup and implement Supplier Relationship Management with key vendors Supplier performance assessment in terms of cost, quality, delivery and compliance Propose and implement Supplier capability development/enhancement Maintain co-ordination

  • and accountability

  • and accountability

  • offshore - Possess strong knowledge of International and Indian Financial Reporting Standards - Liaise with tax, accounting and legal consultants for various matters pertaining to the tax, accounting, valuation and regulatory matters in relation to managing the existing funds. Key Skills: -Knowledge

  • offshore - Possess strong knowledge of International and Indian Financial Reporting Standards - Liaise with tax, accounting and legal consultants for various matters pertaining to the tax, accounting, valuation and regulatory matters in relation to managing the existing funds. Key Skills: -Knowledge

  • and implementing applicable human resource federal and state requirements; conducting investigations; maintaining records; representing the organization at hearings. •Maintains management guidelines by preparing, updating, and recommending human resource policies and procedures. • Only Female candidate can

  • Investigate and resolve billing discrepancies or misapplied cash transactions. 17. Maintain updated vendor files and file numbers. 18. Maintain a filing system for all financial documents. 19. Issue POs when applicable and approved by management. 20. Ensure the confidentiality and security of all financial

  • 3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...

  • 3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...

  • 3-6 Years of Experience in Oracle Financial Applications like GL,AP,AR,Cash management Fixed Assets,Financial Accounting Hub(FAH) Exposure to onshore-off shore an added Advantage Good Communication Skiil 2+ Years of Experience in Oracle EBS Implementation Atleast 1 Implementation Experience In projects General Ledger (GL), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets ...

  • Team in handling both detective and preventive fraud related aspects Prospects may lead a team of executives and analysts on engagements Consistently deliver quality client services and take charge of the project area assigned to him/her Monitor progress, manage risk and verify key stakeholders

  • Reviews Managerial and Management levels. Should be able to single hand deliver planning needs to ensure revenue / fte & BTP targets are met as budgeted Deliver innovative sizing solutions for new accounts Monitor drivers against business changes & develop model to improve accuracy & optimization

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