Vendor Invoices Jobs in Mumbai

Job Description : Roles & responsibilities: Accounts payable payment activities for vendor invoices and employee reimbursement. Need to work late evening and early morning based on the respective country payment cutoff. Maintaining the tracker for the issues and errors. Preparing More...

OverviewThe Accounts Payable Executive plays a pivotal role in managing and overseeing the financial obligations of an organization. This position ensures that all vendor invoices and payment requests are processed accurately and in a timely manner which is essential for maintaining h More...

Title: Vendor Account Manager Location: Sacramento California Hybrid (2 onsite days 3 remote days)Summary: Are you a detailoriented professional with a passion for driving performance and building strong vendor relationshipsDo you thrive in fastpaced ecommerce environments If so we ha More...

VENDOR ACCOUNT MANANGER Summary:Are you a detailoriented professional with a passion for driving performance and building strong vendor relationshipsDo you thrive in fastpaced ecommerce environments If so we have the perfect role for you!Responsibilities:Analyze & Improve: Evaluat More...

Accounts PayableThe Accounts Payable position is critical for maintaining the financial health and operational efficiency of our organization. This role requires a detailoriented and proactive individual who ensures that all vendor invoices are processed accurately and in a timely man More...

Overview: The Accounts Payable Coordinator I plays a critical role in maintaining the financial health of our organization by ensuring accurate and timely processing of invoices payments and related financial activities. This position is essential for the smooth operation of the accou More...

Job Brief:This is a role for an experienced Accounts/ Finance executive who has prior experience of 2 to 5 working with a CA or an Audit firm. We are looking for someone interested in taking on exciting new responsibilities with a diligent attitude and open to joining immediately or i More...

Responsible for coordinating with suppliers for inward materials and timelines Coordination with logistics service provider for arranging vehicle. Maintaining procurement masters and database Ensure GRNs and purchase Invoices are punche \"vendor management,su More...

Quantity take off from drawings for building projects preferably high rise / mixed use development. Cross Verification of the quantity take offs with actual site measurements. Preparation of monthly invoices to the client/ PMC/ cost consultant. Knowledge of taxes duties insurances e More...

Education qualification B.Com M.Com & MBA Skill required Knowledge of SAP Excel & PPT Taxation GST Billing invoices . Experience 24 year of experience . Job Description: Skills in Negotiation Purchase Requisition Purchase Order Vendor Management Inventory Man More...

Job Description 1. Perform daytoday financial transactions including verifying classifying and recording accounts payable data 2. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted 3. Verify and investigate discrepan More...

Role: The incumbent will broadly have the following areas of responsibility: Documentations & Compliance: Preparation and execution of various deal documents Coordination with customer vendor and financing partner Coordination with internal stakeholders for execution of trans More...

Role: The incumbent will broadly have the following areas of responsibility: Documentations & Compliance: Preparation and execution of various deal documents Coordination with customer vendor and financing partner Coordination with internal stakeholders for execution of trans More...

Schedule: Monday Friday 9:30am 6:00pmMandatory overtime for month end close. This position is full time and offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business nee More...

About the RoleWe are looking for a detailoriented and proactive Amazon Logistics Specialist to join our team. In thisrole you will be responsible for consulting brands on best shipping practices tracking shipments and ensuring thesmooth execution of logistical processes. Your insights More...

OverviewWork with vendors Estimating Planning Scheduling Sales Sales Support and Manufacturing to facilitate the purchasing of paper and buyout components for projects. Ensures accurate job specifications and information are provided to all involved. Monitor and facilitate paper purch More...

Our client is currently seeking an Accounts Payable Coordinator I (Coordinator Accts Payable I). The Accounts Payable Coordinator I is an entry level opportunity responsible for performing clerical and accounting tasks related to the efficient and effective maintenance and processing More...

Preferred Location: Offshore (India Based)Scope/Skills: Enter and post accounts payable invoices against POs previously set up in the systemSpecific Skills: AP experience attention to detail in a fastpaced environment 4 years of experiencePreferred Location: Offshore (India Based)Scop More...

Job Summary:The Accounts Executive will support the daytoday accounting operations and financial activities of the organization. This role is critical in maintaining accurate financial records processing invoices and ensuring compliance with statutory requirements. The Accounts Execut More...

PURCHASE EXECUTIVE JOB DESCRIPTION Position Purchase Executive Qualification ug/ any graduate Location Andheri east Mumbai Experience 4 7Company Job Descript \"purchasing,tally,checking purchase invoices,coordination,Preparing purchase orders,checking p More...