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Top supervisor, accounts payable jobs in Mumbai

Search for supervisor, accounts payable jobs in Mumbai
URGENT
 ...reporting (GSTR1 Vs 2B) ? GST related compliances. ? MMFSL Group accounts consolidation and tasks related to reporting to company ? Any...  ...associated with financial reporting ? Know...
Mumbai

Talent Leads Consultants
 ...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,...
Mumbai

RECEX Pvt. Ltd.
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 ...
Mumbai

Vasitum
NEW
 ...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...
Mumbai

Tripsnstay
 ...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...
Mumbai

Jacobs
 ...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 ...
Mumbai

Cimpress
 ...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 ...
Mumbai

Spinebiz
 ...Analyst & Sr. Analyst Operations – Accounts Payable Analyst Operations – Accounts Payable RESPONSIBILITES: Vendor Invoice Processing Setting up of Vendor/Invoices in internal tracking system Vendor in...
Mumbai

Stalwart Management Consulting
 ...Position: Accounts Executive Location: Bhiwandi Sal: depends on the Experience Experience: 2 - 3 Years Job Description: Strong Experience in Accounts Receivable, Accounts payable, TDS...
Mumbai

Hospital Staff
 ...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...
Mumbai

Cimpress/Vista

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