... Assistant will work full time on-site at the Mumbai office, supporting daily accounting and finance operations. Responsibilities include managing petty cash, processing invoices, recording transactions, and assisting with reconciliation of accounts. The role involves monitoring outstanding payments, supporting credit control ...
... monthly, and ad hoc reports Procurement: - Ensure timely PQ creation, PO conversion, GRN posting, and necessary amendments - Follow up on open POs and Unposted Invoices to resolve discrepancies with AP team and requestors, thereby supporting accurate invoice processing and enabling timely payment by the finance team - Coordinate ...
... report to the Accounting Manager (US) and work closely with the Senior Staff Accountant (India) as a crucial role to provide accurate and timely financial processing. The Accounts Payable Associate is expected to maintain internal controls and support for financial transactions. Hybrid, based in Mumbai. Partial overlap ...
... rates, warehousing, credit terms, and payment terms. Coordinate with the production team on RM inward quantities and quality, and with the accounts team on invoice processing. 3–6 years of experience in procurement, ideally in F&B, FMCG, or D2C for both raw materials and packaging. - Organized to run a blocking calendar, ...
... (Mandatory top 3 skills) - Document review background, alternate middle office, - Review the documents as per protocol - Accuracy, ownership, flexibility - Invoice processing Roles and Responsibility/Job Description Manage and coordinate capital call and distribution processes, including client notifications, funding instructions ...
... finalizing monthly revenue workings / welfare calculations and submitting to HKG team etc Preparing excel spreadsheet for Seafarer’s Pre-joining expenses and processing vendor invoice in Eyeshare / D365 F&O Checking of all pre-joining expenses for seafarer’s vessel nomination in Compas Uploading pre-joining expenses in D365 ...
... Knowledge Qualifications: Commerce Graduate Domain knowledge – Any of the below PTP Worked in PTP team having Accounts Payable process knowledge Knowledge of Invoice Processing Knowledge of Vendor Master data Knowledge of Travel and Expense Knowledge of Payment Proposal will be additional advantage OTC Worked in OTC team ...
About StavPay StavPay is a SaaS platform that automates accounts payable workflows, payment processing, and financial operations for hedge funds, private equity firms, fund administrators, and family offices. The platform handles invoice capture, approval routing, vendor management, multi-entity accounting, and payment ...
... our people grow. For more information, visit WPP.com. Key responsibilities - • Lead Procure to Pay and Billing functions, oversaw vendor master management, invoice processing, order management, contract generation, billing, and inventory processes from the WPP SSC India. Supervised P & L management, billing operations, ...
... optimization without compromising service quality. Ensure expenses are appropriately documented and processed within defined timelines. Coordinate with Finance for invoice submission, reconciliation, and payment processing. Key Skills & Competencies Strong hands-on experience in Administration and Facility Management. Proven experience ...