Account Payable Jobs in Mumbai

Role and Responsibilities: Demonstrates how IBM Technology addresses Client Market and Industry trends and challenges. Drives the adoption of innovative strategies with IBM Technology through the use of Technology Decision Points (TDPs) and IBM Sales Plays (ISPs) and knowledge of More...

Cashflow management/Accounts Payable / Banking / Foreign Payouts / Treasury Management Prepare Yearly/Monthly/Weekly cash flow & carry out variance analysis with budget vs actual spend. Manage banking relationships & ensure smooth functioning of CMS/centralised payment solution an More...

Manages Accounts payable & receivable vendor coordination invoicing checking disbursements and taxrelated mattersmaintaining TDS and GST calculation preparation.Manage monthly closing of financial records and posting of monthend information ensuring accuracy of financial statement More...

Overview:The position of Billing and TPA Staff in the Account Department is crucial for ensuring timely and accurate processing of billing and thirdparty administrator (TPA) activities. The role involves maintaining smooth operations during the evening shift from 2 to 10 pm and plays More...

SAP TRM Consultant (7 to 8 years) 1. Proficient in SAP’s ASAP Methodology and well versed with business process mapping & configuration in SAP. 2. Skill on Business team by providing Demo on SAP TRM & SAP finance and understanding of Business scenario/workfl More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Overview: TekWissen Group is a workforce management provider throughout India and many other countries in the world. Position: Accounts Payable Operations Manager Location: Vishakhapatnam Work Type: Remote Job Description: The Recruiter is mainly responsi More...

Key Responsibilities:Financial Reporting: Prepare and analyze financial statements including balance sheets income statements and cash flow statements.General Ledger Management: Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. More...

JOB DESCRIPTION: Your job responsibilities will include Equity broking operation Client account activation on different systems Reconciling of data on system and documents Updating static data changes on different systems Reconciling trades on daily basis Reco More...

We are always looking for innovative selfdriven outgoing people with a mind geared towards business tech development and highend customer care. Were looking to bring on an experienced organized and detailoriented Staff Accountant to our growing Finance team. Roles and Responsibilities More...

What we want: We are looking for candidates who will be responsible for managing the Accounting/bookkeeping team and MIS Process.Who we are:Vertoz is MADTech Group helping Digital Marketers Advertising Agencies and Digital Media businesses with their DataDriven Marketing Advertising a More...

Key Responsibilities:Financial Reporting: Prepare and analyze financial statements including balance sheets income statements and cash flow statements.General Ledger Management: Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. More...

Accounts Payable Clerks are responsible for receiving processing and verifying invoices related to accounts payables. They also track purchase orders and ..

We are seeking a skilled and driven Accounts Executive who is an Inter CA (Intermediate level ofChartered Accountancy) with 34 years of relevant experience preferably in an industry setting. Therole involves managing accounting operations ensuring compliance with statutory regulations More...

Responsibilities:Process all financial transactions including accounts payable accounts receivable bank reconciliations and payroll.Maintain accurate and uptodate financial records using Tally software.Prepare financial statements including balance sheets income statements and cash fl More...

>Vendor Bills verifications and payments process for Tmc. >Taking care of all the Payable Areas in HO level & Receivable. >Control and monitor with the internal team for BTC submission along with recon on the BTA & CTA process >Control of all entries along with Internal JVs in Fina More...

Knowledge Skills and Abilities Qualified Chartered Accountant or equivalent At least 35 years experience in corporation tax and indirect taxation Ability to prioritize and schedule work meet multiple deadlines communicate effectively both orally and in writing. Detailorien More...

Candidate should be good in verbal and written English communication. Good knowledge of US accounting. (Accounts Payable) experience is required. Process employee credit card expense reports Prepare purchase orders as required Review and process vendor Invoices Prepare mon More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

OverviewThe Accounts and Store position plays a crucial role in managing both the financial aspects and inventory of the store. This role contributes to the overall success of the organization by ensuring accurate financial records and efficient store operations.Key ResponsibilitiesMa More...