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Accounts Payable

Navkar Business Services

Bhiwandi | Kalyan - Dombivali | Navi Mumbai / Panvel | Thane

Not Disclosed

1 - 3 Years

Full Time - Permanent

Views:225

Applicants:3

Posted on 10 Sep, 2025

In Office

Job Description | Responsibilities

  • Process invoices (Regular/E-invoice, PO/Non-PO)

  • Reconcile vendor accounts, resolve discrepancies

  • Manage capital expenses and utility bills

  • Ensure timely invoice entry and payments

  • Maintain accurate records and reconciliation

  • Basic AP/bookkeeping knowledge

  • Experience with web-based accounting tools

  • Good English skills

Overview

  • Industry - Management Consulting
  • Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
  • Job Role - Accounts Payable - Executive / Manager
  • Employment type - Full Time - Permanent
  • Work Mode - In Office
  • Open To Hire - Other Industry

Qualifications

  • Any Graduate - Any Specialization
  • Any Post Graduate - Any Specialization
  • Any Doctorate - Any Specialization

Job Related Keywords

Accounts Payable Invoice Processing Vendor Reconciliation Expense Reporting Payment Follow-up Data Entry Bookkeeping Web-based Accounting