1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Location - Naigaon (Juchandra)Work Time -9.30am to 6.30pmWork Days - Monday to Saturday (1st and 3rd Saturdays off)Week Off - SundaySalary – Best in IndustryOther benefits- PF, ESIC, Mediclaim, and Leaves as per company policy
Major Role & Responsibilities
ERP knowledge must
System clearance in ERP for invoice generation
Co- Ordination between inter departments (Store to ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Department: Finance & Accounts
Reporting To: Finance controller / Head – Accounts
Key Responsibilities
•Oversee end-to-end Accounts Payable operations including invoice processing, verification, and posting.
•Ensure timely payment to vendors as per agreed credit terms.
•Reconcile vendor statements and resolve discrepancies on priority.
•Coordinate with Purchase, Stores, and Production teams for invoice approvals and GRN matching.
•Handle ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Role: Senior Executive – Accounts Payable
Location: Kurla, Mumbai.
Job Type: On Contract.
Contract duration: Auto renewable every year.
Payroll Company: Talisman.
JOB OVERVIEW
The Accounts Payable (AP) Executive will play a critical role within the GBSS Accounts Payable team by ensuring timely processing of employees reimbursement with the strict compliance to reimbursement policy. Processing of ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
🚨 Hiring: Billing / Invoicing Executive (Off-Roll)We are looking for a detail-oriented and proactive Billing/Invoicing Executive 📍 Preferred Industry: Infrastructure / Energy / Highway📍Loc: Mum- Santacruz 📌 Experience Required: 3–5 Years 📄 Employment Type: Off-Roll🔹 Key Responsibilities:✔ Timely invoice processing and obtaining payment approvals as per DOP ✔ Proficient ...
1 Opening(s)
7.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
Hi
Designation -Accounts Manager
Job location - Fort, Mumbai
Min exp – 8 -10 years
Job Description -
⮚ Preparing of Journal Entries (Sales, Purchase, Expense) along with preparing appropriate vouchers. ⮚ Preparing Bank Reconciliation and Cheques & Online Payments. ⮚ Handling Utility Bills & Payments. ⮚ Preparing Computation working for Employees & Monthly Salary ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Department: Finance & Accounts (CARE – SSC) Industry: Infrastructure Location: Chennai Experience: 5–7 Years Qualification: B.Com / M.Com
Role Summary:
Responsible for review and posting of accounting transactions, reconciliation, trial balance review, MIS reporting, and audit support.
Key Responsibilities:
Review and post financial transactions in SAP
Review and post payment transactions
Vendor bill & customer invoice ...