accounts payable officer

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

Combined Fabrics Ltd

Accounts Officer Payable:Experience: 01 - 02 Years Experience in a reputed company.Qualification/Degree: B.Com / BS Accounting &amp; Finance.Key Responsibilities: <ul><li>VSIV data entry and handling of Debit / Credit notes.</li><li>Parties reconciliation of supplier ledgers and cash vendors.</li><li>To handle the current issues related to services invoices.</li><li>PLIV data entry of cash vendors.</li><li>Excel reports as per requirement.</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 Officer Payable

Zarea.pk

Job Title: Accounts Officer (Purchases &amp; Payable)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Process vendor invoices and ensure timely recording.</li><li>Record purchase transactions in the accounting system.</li><li>Reconcile supplier statements regularly.</li><li>Manage and track vendor advances.</li><li>Support procurement and finance teams in resolving discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts payable or vendor management.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong knowledge of supplier reconciliation and purchase accounting.</li><li>Proficiency in MS Office, especially Excel.</li><li>Good attention to detail and problem-solving skills.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Purchases & Payable)

Global Excellence Academy

The Purchase Officer (Accounts) will be responsible for handling procurement activities with a strong focus on accounting and financial compliance. This role involves managing vendor payments, maintaining accurate purchase records, reconciling accounts, and ensuring cost-effective procurement aligned with budgetary controls.Key Responsibilities:<ul><li>Manage end-to-end purchasing processes, including vendor selection, price negotiation, and order placement.</li><li>Coordinate with the accounts department for timely invoice processing and payment to suppliers.</li><li>Verify purchase bills, delivery notes, and ensure proper documentation for accounting and auditing purposes.</li><li>Maintain updated records of purchase orders, invoices, and payment schedules.</li><li>Reconcile vendor accounts and resolve discrepancies in invoices or payments.</li><li>Ensure that all procurement activities comply with financial policies, budgets, and internal controls.</li><li>Collaborate with internal departments to forecast procurement needs and manage inventory.</li><li>Prepare periodic reports on procurement expenses, outstanding payments, and vendor performance.</li><li>Assist in preparing purchase budgets and cost analysis for financial planning.</li><li>Support audits by providing required procurement and payment-related documentation.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li><li>2&ndash;3 years of experience in procurement or accounts payable roles.</li><li>Strong understanding of accounting principles and financial documentation.</li><li>Proficiency in accounting and ERP software (e.g., Tally, SAP, or Oracle).</li><li>Good negotiation and vendor management skills.</li><li>Excellent attention to detail and accuracy in financial record-keeping.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in MS Excel and other MS Office applications.</li></ul>Preferred Attributes:<ul><li>Certification or diploma in accounting, finance, or supply chain management is an advantage.</li><li>Experience with tax compliance (GST, TDS, etc.) in procurement transactions.</li><li>Ability to manage multiple priorities under tight deadlines.</li></ul>Job Types: Full-time, PermanentPay: From &#8377;25,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Purchase Officer

KERZNER INTERNATIONAL LIMITED

Officer, Accounts Payable, One &amp; Only One Za'abeel 
(16949 )
 
 At One&amp;Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests stay to bring their dreams and desires to life. With an atmosphere that s chic but wonderfully unstuffy , and a team who are meticulous but warm, we seek to exceed our guests expectations at every possible turn. 
 
Behold the dawn of a new, all-encompassing resort experience in Dubai One&amp;Only One Za abeel. A vibrant hub for business, a magnetic stage for entertainment, and a haven for inner-city wellness, this new Dubai resort will be more than a trailblazing icon of the skyline, and it will be an utterly unrivalled urban oasis. With abundant knowledge and generosity, we anticipate our guest s every need and surpass expectations. Whether we are designing the perfect family day out or arranging a romantic private dinner, we approach everything with imagination to spark a sense of playfulness, discovery and adventure. This is not simply our job, it s our passion. 
 
 About The Role 
 
<ul>
<li>Prepare payment run for approval on a weekly basis and attach all supporting documentation to each payment and present to Director of Finance and General Manager for signature</li>
</ul>
<ul>
<li>Reconcile supplier statements with hotel records monthly, in conjunction with the month end payment run. Follow up all discrepancies</li>
</ul>
<ul>
<li>Match invoices and delivery dockets with corresponding purchase order</li>
</ul>
<ul>
<li>Ensure that all invoices are authorized by Department Heads prior to being processed through the system</li>
</ul>
<ul>
<li>Ensure the correct General Ledger codes are used and recorded on the invoices</li>
</ul>
<ul>
<li>Handle all accounts payable queries</li>
</ul>
<ul>
<li>Review, investigate and develop more efficient methods, procedures, and processes to fulfill and meet the hotel s accounts payable obligations and needs</li>
</ul>
<ul>
<li>Liaise with external suppliers and internal claimants to achieve compliance with systems, procedures, and processes</li>
</ul>
<ul>
<li>Ensure compliance with legislated health and safety requirements within the workplace</li>
</ul>
<ul>
<li>Comply with all Global and Hotel Standards and Procedures</li>
</ul>
<ul>
<li>Perform any other duties and responsibilities assigned by the Hotel Director of Finance</li>
</ul>
 
 About You 
<ul>
<li>Minimum of 2 years of experience in the same discipline within the luxury hotel industry</li>
</ul>
<ul>
<li>Proven experience in team leadership, with exceptional communication, interpersonal, and team-building skills </li>
</ul>
<ul>
<li>Knowledge of hotel ERP systems</li>
</ul>
<ul>
<li>Understating about COA &amp; General Ledger </li>
</ul>
<ul>
<li>Strong task management skills, including the ability to manage multiple tasks simultaneously</li>
</ul>
<ul>
<li>Excellent problem-solving abilities and a proactive approach to identify and resolve business challenges</li>
</ul>
<ul>
<li>Familiarity with compliance standards relevant to the hospitality industry </li>
</ul> 
 Our brand is expanding faster than ever before. We are investing in the growth of our company, and that means we are committed to investing in you. Join a team that is open-hearted, intuitive, generous, and spontaneous in spirit. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.

Officer, Accounts Payable, One & Only One Za abeel

Checkout.com

<div>Company Description
We&rsquo;re Checkout.com &ndash; you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen.
Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why.
With 19 offices spanning six continents, we feel at home everywhere &ndash; but London is our HQ. Wherever our people work their magic, they&rsquo;re fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn&rsquo;t just another job; it&rsquo;s a career-defining opportunity to build the future of fintech.
Job Description
Checkout.com is looking for an Accounts Payable Analyst to join the Accounts Payable Team based in the UK, reporting to the Senior Accounts Payable &amp; Procurement Operations Manager. You will be managing invoices and queries for the Accounts Payable function for several Checkout.com entities.
The ideal candidate must be an enthusiastic team player who is proactive and organised with strong attention to detail.
How you&rsquo;ll make an impact<ul><li>
 Respond promptly and professionally to all internal and external inquiries, ensuring compliance with the department&rsquo;s service level agreements (SLAs).</li><li> 
Accurately process invoices, credit notes, and payments in accordance with company policies and within agreed SLAs.</li><li> 
Collaborate with internal stakeholders to obtain invoice approvals and resolve queries efficiently, ensuring minimal disruption to payment cycles.</li><li> 
Prepare and execute weekly supplier payment runs as well as ad hoc payments as required, ensuring timeliness and accuracy.</li><li> 
Perform regular reconciliations of supplier statements to ensure alignment and resolve discrepancies proactively.</li><li> 
Contribute to month-end close processes, including preparation of bank reconciliations and relevant AP-related entries.</li><li> 
Support the finance team by preparing weekly cash flow forecasts for assigned entities.</li><li> 
Maintain adherence to key AP controls to reduce financial and operational risks.</li></ul>
What we&rsquo;re looking for<ul><li>
Must have worked in an Accounts Payable or Finance environment previously.</li><li>
Excellent attention to detail</li><li>
Self-motivated, able to work towards tight deadlines</li><li>
Able to work independently, as well as a strong team player</li><li>
Good working knowledge of Excel</li><li>
Fluent in English and be prepared to work UK hours</li></ul>
Bring all of you to work
We create the conditions for high performers to thrive &ndash; through real ownership, fewer blockers, and work that makes a difference from day one.
Here, you&rsquo;ll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It&rsquo;s a place where ambition gets met with opportunity &ndash; and where your growth is in your hands.
We work as one team, and we back each other to succeed. So whatever your background or identity, if you&rsquo;re ready to grow and make a difference, you&rsquo;ll be right at home here.
It&rsquo;s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. 
Life at Checkout.com
We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection.
Curious about what it&rsquo;s like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us.
For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram</div>

Accounts Payable Analyst

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

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