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- ...About the Role Minimum 2+ years of experience in the India AP process only. Previous experience in Accounts Payable/ Invoice processing for India Geography with experience in TDS & GST. Responsibilities Good communication skill – Writing & Verbal. Candidate with...Suggested
EXL
Jaipur2 days ago - ...invoice status, rejections, and payment details. Manage Invoice helpdesk queries from internal and external stakeholder regarding AP You are meant for this job if: ~ Strong understanding of Accounts Payable / Invoice Processing/T&E/Helpdesk operations....Suggested
TechnipFMC
Noida2 days ago - ...options that fit seamlessly into busy lives. Role Description This is a full-time on-site role for an Accounts Payable (AP) Executive located in Ahmedabad. The Accounts Payable Executive will be responsible for processing expense reports, managing account payments...SuggestedFull time
Pintola
Ahmedabad7 days ago - A semi qualified CA or graduate based out of Pune with 2-3 years experience in accounts role having basic knowledge about accounts, good with excel and good English communication is required for 7 to 8 months assignment with MNC. It will be Work from Office assignment. Work ...SuggestedWork at officeImmediate startWork from home
p g bhagwat llp
Pune3 days ago - ...Job Title: Junior Accounts Executive Location: Chennai Department: Finance & Accounts Experience Required: 3 Years Job Type:... ...regulations. Key Responsibilities Manage full-cycle accounting: AP, AR, GL, and reconciliations. Prepare monthly, quarterly, and...SuggestedFull timeImmediate start
FarmwiseAI
Chennai6 days ago - ...Summary: We are looking for an experienced and detail-oriented professional to lead the Accounts Receivable (AR) and Accounts Payable (AP) functions. The role will be responsible for overseeing end-to-end financial operations related to billing, collections, vendor payments...Suggested
Mastek
Mumbai3 days ago - ...with SAP S4HANA / ECC preferred Customer & Stakeholder Support Serve as primary contact for business users, procurement, and AP teams Provide clear guidance and resolution updates to users Handle high‑volume queries professionally and efficiently...SuggestedWorldwide
UPL Limited
India5 days ago - ...Description: Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date... ...Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities Month End activities...Suggested
UPL Limited
India23 days ago - ...LinkedIn, Twitter, Instagram and Facebook. Position : Executive - P2P Global Reports to : Team Leader PTP Grade... ...Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities Month End...SuggestedWorldwide
UPL Limited
India23 days ago - ...Requisition Number: 44341 Job Description Business Title Process Executive - PTP Global Department Finance- Procure to Pay... ...duplicate / wrong posting. Adherence and compliance to internal Bunge AP Polices for Accounting. Complete daily allocation within defined...SuggestedWork at officeLocal area
Bunge
Nagar1 day ago - ...Competencies - Strong understanding of basic accounting principles. Working knowledge of Accounts Receivable (AR) and Accounts Payable (AP) processes. Experience in invoice processing and handling documentation. Good knowledge of AR unapplied processes (preferred)....Suggested
Exl
Noida2 days ago - ...invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Minimum 0-1 year of AP experience Primary Internal Interactions Excellent communication skills, both verbal and written Excellent working knowledge of...Suggested
EXL
Bangalore2 days ago - Job Profile Questionnaire Autoliv Job Profile Executive / Assistant Manager Structure Basic Information Division/Function Production... ...involvement in lean management system as well as activities like APS, Kaizen, 5S, TPM, Muda elimination, etc. Provides challenging...SuggestedRelocationShift work
Autoliv India
Mysore21 days ago - ...various types of accounting transactions related to customer invoices (AR) or supplier invoices and Travel & Expenses (T& E) expenses (AP) Job Description Manages customer or supplier master data by collecting, checking and creating the data in the Information System...SuggestedWorldwide
TechnipFMC
Noida2 days ago - ...We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely processing,...Suggested
- ...Attention to Detail: Ensuring accuracy in all aspects of the AP process. AR customer Query handling & Problem-Solving: Ability... ...and a supportive work-life balance. Be part of our ZF team as Senior Executive and apply now! Contact Abdul Rahim J...WorldwideFlexible hours
Zf Friedrich
Chennai20 days ago - ...onboarding by verifying banking details, tax documentation, and compliance requirements. Compliance & Documentation Maintain accurate AP records and ensure compliance with internal controls and approval workflows. Support global tax compliance including VAT/GST coding,...Contract workFor subcontractor
Hill International, Inc.
Gurgaon1 day ago - ...AP Unlocking Potential Senior Specialist - Gurgaon, India Who We Are Boston Consulting Group partners with leaders in business... ...****@*****.***. Your main responsibilities include: # Supporting execution of AP strategy: Partnering with the AP UP Senior Manager to ensure...Local areaAfternoon shift
- ...the Finance department. Job Responsibilities Responsible for reviewing and involved in the full spectrum of the accounts payable ('AP') functions for portfolio of properties. Ensure compliance with statutory and regulatory requirements including statistical reports...Full time
Mapletree
Bangalore2 days ago - ...Overview We are seeking a detail-oriented and proactive senior AP/AR with strong experience in Accounts Payable (AP), Accounts Receivable... ...Process and validate vendor invoices including 3-way matching Execute payment runs (BACS, Faster Payments, CHAPS) Perform vendor...
Potentiam Ltd
Bangalore7 days ago - ...we continue to open. PURPOSE Ensuring correct and daily execution of key responsibilities in the adidas Global Business Services Centre... ...Handle payment-related vendor queries and coordinate with AP, Treasury, and Procurement teams Verify rejected, or returned...Local area
- ...Position: Process Associate / Sr. Process Associate - AP Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are looking for a detail-oriented and proactive Accounts Payable (AP...Full timeHybrid workShift work
- ...Job Description Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience Working Hours: 8.5 hours/day (Singapore Shift... ...Task description Strong knowledge on SCF, Fund-flow estimation, AP Ageing, Domestic and Forex Payment Review payment terms, prioritise...Full timeContract workHybrid workWork at officeWork from homeFlexible hoursShift workDay shiftEarly shift
- ...candidate with 3–5 years of experience in accounting and taxation. The candidate will be responsible for handling financial accounting, AR/AP functions, and compliance related to GST and TDS. Key Responsibilities: Handling Financial Accounting and maintaining...Full time
- ...path to becoming your best professional self. The opportunity : Executive-National-TAX-TAX - GCR - ACR - Chennai National : National... ...Supported in Stat and Internal Audits - Should have working exposure to AP, AR, FA, GL – Month end close, Year end close - Strong working...Immediate startFlexible hours
- ...increased headcount. Role Overview We are hiring an Accounts Executive – Finance to independently manage end-to-end accounting... ...internal stakeholders to reduce outstanding dues 3. Accounts Payable (AP) & Reconciliation Process and record vendor invoices and...
MyOperator
Noida5 days ago - ...Description Relevant Experience: At least 2 years of experience in AP function in a medium/large sized corporate/MNC Role Summary:... ...with Treasury process to sync on payment authorization and execution. Mode of payment, knowledge and how it gets execute as per process...Full time
NEC Software Solutions
Mumbai6 days ago - ...Post Graduate Bachelor in commerce Experience (years): 1) Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience Location... ...~ Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation) and Forex Payment ~ Review...Full time
NEC Software Solutions
Navi Mumbai6 days ago - ...least 2-4 years of experience in F&A – Accounts payable Language requirement – English Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments Candidate should have knowledge of al the three way match , PO non PO invoices...
EXL
Bangalore2 days ago - ...Accounts Payable Executive Location: Bengaluru Experience • 2–4 years of hands-on experience in AP / Finance / Accounts. (in Food Services or Food Manufacturing Industry) • Experience in high-volume invoice processing and vendor management preferred. • Exposure...Contract work
rassense private limited
Bangalore7 days ago
