accounts payable executive

SERVALL ENGINEERING WORKS PVT LTD

QUALIFICATION : BACHELOR DEGREE OR MASTER DEGREE IN ACCOUNTSEXPERIENCE : MINIMUM 3-5 YEARS REQUIRED IN ACCOUNTS PAYABLEIMMEDIATE JOINERS PREFERABLEROLES AND RESPONSIBILITIES :.Invoice processing: receiving and reviewing incoming invoices from vendors, ensuring they are accurate, properly authorised, and match the company's purchase orders or contracts..Data entry: entering invoice details into the company's accounting system, allocating expenses to appropriate accounts and cost centres.. Payment processing: scheduling and processing payments to vendors within the agreed-upon payment terms, including issuing checks, electronic transfers, or managing an automated payment system.&bull; Vendor management: establishing and maintaining positive relationships with vendors and handling any inquiries or discrepancies related to invoices or payments.&bull; Expense reconciliation: reconciling accounts payable transactions to ensure that all payments are accounted for correctly.&bull; Expense reports: reviewing and processing employee expense reports, verifying receipts and compliance with company expense policies.&bull; Record-keeping: maintaining accurate and organised records of all accounts payable transactions, invoices, and payment documentation.&bull; Month-end closing: assisting with month-end and year-end closing activities, including preparing reports and reconciliations related to accounts payable.&bull; Compliance: ensure compliance with relevant accounting principles, regulations, and company policies.Job Type: Full-timePay: &#8377;15,000.00 - &#8377;30,000.00 per monthWork Location: In person

ACCOUNTS PAYABLE EXECUTIVE

Xpat Today

<div>
 
 
 About the Company
 
 
 
 A leading creative and strategic agency that partners with global brands to deliver impactful campaigns and memorable experiences. With operations across multiple regions, the company prides itself on excellence, innovation, and collaboration.
 
 
 
 
 
 
 Role Overview
 
 
 
 Our client is seeking a detail-oriented and proactive
 
 Accounts Receivable &amp; Accounts Payable Executive
 
 to join their Finance team in Dubai. The role will be responsible for managing client billings, vendor payments, reconciliations, and supporting overall financial accuracy within the agency. The ideal candidate will have strong organizational skills, solid knowledge of accounting principles, and the ability to thrive in a fast-paced, creative environment.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 Accounts Receivable (AR):
 
 
 &bull; Prepare, issue, and track client invoices in line with project milestones and contracts.
 
 
 &bull; Monitor collections and follow up on overdue accounts to ensure timely payments.
 
 
 &bull; Maintain accurate records of receivables and reconcile with client accounts.
 
 
 &bull; Liaise with account managers and project teams to resolve client billing queries.
 
 
 
 
 
 Accounts Payable (AP):
 
 
 &bull; Process vendor invoices, ensuring accuracy and compliance with internal policies.
 
 
 &bull; Manage payment runs, ensuring vendors are paid on time.
 
 
 &bull; Reconcile supplier statements and resolve discrepancies.
 
 
 &bull; Support contract and PO (Purchase Order) compliance for third-party vendors.
 
 
 
 
 
 General Finance Support:
 
 
 &bull; Assist with monthly closing activities, journal entries, and reconciliations.
 
 
 &bull; Maintain proper filing and documentation for audits and compliance.
 
 
 &bull; Support Finance Manager with cash flow forecasting and budget tracking.
 
 
 &bull; Ensure compliance with UAE VAT and financial regulations.
 
 
 
 
 
 
 Requirements
 
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 &bull; 2&ndash;4 years of experience in AR/AP, preferably in an advertising or creative agency.
 
 
 &bull; Strong understanding of accounting standards and UAE VAT regulations.
 
 
 &bull; Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or equivalent).
 
 
 &bull; Advanced MS Excel skills for reporting and reconciliation.
 
 
 &bull; Excellent communication and interpersonal skills.
 
 
 &bull; Ability to manage multiple priorities in a deadline-driven environment.
 
</div>

Accounts Payable/Accounts Receivable executive

GRMAC Pvt ltd

Job Title: Accounts Payable Executive Experience: 5+Years Location: Anna Salai, Chennai Preferred Gender: Male candidates only Job Summary: Equitas Small Finance Bank is looking for an experienced and proactive Accounts Payable Executive to manage day-to-day accounts payable operations. The ideal candidate will have a strong background in finance and accounting, with hands-onexperience in GST &amp; TDS filings, invoice processing, reconciliations, and vendor management. Key Responsibilities: &#61558; Manage the end-to-end accounts payable cycle, including invoice verification, coding, approvals, and payment processing &#61558; Ensure accurate and timely filing of GST and TDS in compliance with statutory requirements &#61558; Handle vendor payments as per agreed terms and maintain good vendor relationships &#61558; Perform account reconciliations to ensure accurate ledger balances &#61558; Maintain up-to-date records of all payable transactions and supporting documents for audit purposes &#61558; Resolve invoice discrepancies and respond to vendor queries &#61558; Collaborate with internal departments such as procurement and finance to streamline payment processes &#61558; Ensure compliance with company policies and regulatory guidelines &#61558; Assist in month-end closing activities related to payables Key Skills Required: &#61558; Strong knowledge of GST filing and TDS filing &#61558; Experience with invoice processing and vendor payment cycles &#61558; Proficient in reconciliation of accounts &#61558; Working knowledge of accounting software and ERP systems (Tally/SAP/Oracle preferred) &#61558; Attention to detail and ability to work under pressure &#61558; Good communication and interpersonal skills Educational Qualification: &#61558;B.Com/M.Com With CA IntermediateJob Types: Full-time, PermanentPay: &#8377;500,000.00 - &#8377;1,200,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Payable Officer

Hiring Talent

We are looking for a Senior Executive - Accounts Payable for a renowned Medical University.Experience: 3 to 5 yearsTimings: 8:30 am to 4:30 pmJob Location: Gadap Town, Super HighwayJob Responsibilities:&middot; Manage end to end accounts payable functions&middot; Handle vendor payments, invoice processing and, reconciliations&middot; Ensure timely and accurate disbursement of fundRequirements:&middot; Bachelor&rsquo;s in accounting, finance or related field&middot; 3 to 5 years of relevant experience in accounts payableInterested candidates may apply.Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working onsite in Gadap Town?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts payable: 3 years (Preferred)</li><li>vendor payments: 2 years (Preferred)</li><li>invoice processing: 2 years (Preferred)</li><li>healthcare or education industry: 2 years (Preferred)</li></ul>Work Location: In person

Senior Executive - Accounts Payable

Combined Fabrics Ltd

Accounts Executive Payable:Experience: 03 - 05 Years Experience in a reputed company.Qualification/Degree: B.Com / BS Accounting &amp; Finance.Key Responsibilities: <ul><li>Proceeding employees and party payments through ERP system.</li><li>LC&rsquo;s and other import advance payments follow up and adjustments in ERP system.</li><li>Clearing agents services bills posting and reconciling.</li><li>Liasoning with Internal audit team regarding Import &amp; clearing agents related issues.</li></ul>Required Skills: <ul><li>Accounts payable</li><li>Strong MS Excel / MS Word Skills</li><li>ERP</li></ul>Salary: Market Competitive.Benefits: Provident fund, Bonus, Leave Encashment, WPPF, Medical, (OPD Hospitalization) EOBI, etc.Combined Fabrics LTDAtta Buksh Rd, 17Km off Ferozepur Road, Lahoresend your cv to hr@combinedfabrics.comJob Type: Full-timeWork Location: In person

Accounts Executive Payable

Americana Foods

<div>
 We are seeking a detail-oriented and experienced Process Executive Accountant to join our AP Team. The ideal candidate will be responsible for maintaining and reconciling the company's accounts payables, ensuring accuracy and compliance with accounting standards. This role requires a thorough understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams.
 
 
 <ul>
 <li>
 Responsible for the timely completion of month-end, quarterly, and year-end closing processes.
 </li>
 <li>
 Compile and reconcile bank statements, diligently following up on reconciling items to ensure timely resolution.
 </li>
 <li>
 Conduct VAT reconciliation and ensure the punctual filing of returns.
 </li>
 <li>
 Provide support for ad-hoc assignments as required.
 </li>
 <li>
 Execute daily and monthly procedures to facilitate the accurate closure of sub-ledgers within specified timeframes.
 </li>
 <li>
 Ensure reconciliation of General Ledger accounts, maintaining easily accessible supporting documentation for each reconciliation.
 </li>
 <li>
 Analyse monthly results to validate the reasonableness of actual accounting results from the Oracle trial balance. Investigate and reconcile any discrepancies efficiently and intelligently, adhering to strict accounting closing deadlines.
 </li>
 <li>
 Prepare and analyse monthly balance sheet schedules. Proactively monitor and address pending items/issues, escalating concerns if necessary.
 </li>
 <li>
 Gather supporting documentation and maintain meticulous recordkeeping.
 </li>
 <li>
 Demonstrate a high degree of integrity and professionalism when handling confidential documents.
 
 
 </li>
 </ul>
 
 Qualifications, Experience &amp; Skills
 
 
 
 
 Academic and professional qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance/commerce, Supply Chain Management, Finance, or a related field preferred.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 2 to 3 years&rsquo; prior experience in accounts payable, or related functions within a shared services environment is preferable.
 </li>
 </ul>
</div>

Process Executive-GL

Merex Investment Group

Group Services comprises of:
Group Services Procurement delivers end-to-end value through strategic sourcing, supplier management, and contracting. Enabled by advanced technology, streamlined processes, strong governance, and data-driven insights, it ensures responsible sourcing, cost efficiency, and operational excellence.
Group Services Finance manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.
Group Services Human Capital manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people the Group s greatest asset.
Empowering talent for the future: Group Services greatest strength lies in its people; their collective capabilities serve as the driving force of the company. Dedicated to creating a vibrant talent hub where challenging the norm leads to innovation, collaboration fuels creativity and caring for people and partners cultivates strong relationships, Group Services aims to build a foundation for sustained success. As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.
Dubai Holding Group Services proudly supports a diverse portfolio of companies:
Dubai Holding Real Estate
Dubai Holding Entertainment
Dubai Holding Community Management
Dubai Holding Land Estates
Dubai Holding Hospitality
Dubai Holding Investments
Dubai Holding Asset Management br&gt; Job Overview: Here's your chance to step into the role of Executive - Accounts Payable at Dubai Holding Group Services. In this position, you'll take on key responsibilities that include:
JD Attached br&gt;

Executive - Accounts Payable

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