...reporting (GSTR1 Vs 2B)
? GST related compliances.
? MMFSL Group accounts consolidation and tasks related to reporting to company
? Any... ...associated with financial reporting
? Know...
...Process and reconcile vendor invoices with accuracy and attention to detail
Manage accounts payable activities, ensuring timely and accurate payments
Utilize advanced Excel skills for data analysis, reporting,...
Data Entry and Recording : Accurately record financial transactions in the accounting system including invoices expenses and payments.
Reconciliations : Reconcile bank statements vendor accounts and customer accounts to ensure accuracy.
TDS ...
...GCC, we are one of the fastest-growing B2B platforms in the region.
Role Description
This is a full-time on-site role as an Account Payable Executive located in Mumbai. The Account Payable Executive will be re...
...agreements and entering them by ascertaining the correct expenses to be accounted
Process Invoices in ERP system (Oracle)
Internal routing... .../Supervisor from time to time
In-dept...
...for following up on invoices with discrepancies.
MONTH-END CLOSINGS
Must co-ordinate with the corporate finance dept. when accounts payable is ready to close for the month.
Insure as accurately as possible ...
...Perform and complete all the Invoices/PO/Payment/Reconciliation within TOT.
Requirements and skills
· Basic understanding of bookkeeping and accounting payable principles
· Follow up skills to avoid delay in ...
...any discrepancies, the vendor must be contacted for copy of invoice in question. Then contact Purchasing for proof of delivery.
MISCELLANEOUS
Upon request from vendors, issue credit references and any other in...
