Average salary: Rs367,421 /yearly
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Rs 25000 per month
...functional groups. Job Responsibilities: •Maintain full cycle accounts payable functions, expense allocations, and wire processing •Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices •Oversee allocation of...SuggestedFull time- ...ICON seeks an Accounts Payable Associate for its Trivandrum office to process invoices, manage payments, and reconcile creditor accounts. The role involves handling AP vouchers, expense claims, and investigator payments while maintaining documentation compliance and supporting...SuggestedWork at office
- ...liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs. Follow all company policies and procedures; ensure uniform and personal appearance are clean...SuggestedFull time
- ...be understood, be you. Job Summary: The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices and expense reports on a timely basis and in accordance with company policy and procedures Essential Duties and Responsibilities...SuggestedLong term contractFull time
Rs 10 lakh p.a.
...ensure compliance with statutory requirements, support reporting processes, and collaborate across teams. The role requires strong... ...2. Compliance Ensure proper TDS is deducted on vendor invoices. Handle GST compliance related to vendor invoices and input...SuggestedFull timeHybrid workWork at office- ...Description The AP Specialist will play a key role in the Accounts Payable & Expenses team in Bangalore and will be responsible for processing the invoices and expenses on behalf of multiple entities around the group in multiple regions. This is an integral role and requires...SuggestedFull time
- ...just a transactional role - you will manage high-volume vendor invoices, work across multiple entities and currencies, and partner closely... .... How you’ll make an impact: Invoice & Payment Processing: Handle high volumes of vendor invoices, ensure correct coding,...SuggestedFull timeHybrid workWork at officeFlexible hours
- ...Accounts Payable Associate (invoice processing) - Trivandrum ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration...SuggestedFlexible hours
- ...will report directly to the AP Manager and will be responsible for delivering the Accounts Payable process This includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies and service...SuggestedFull time
- ...Contract role processing accounts payable vouchers and corporate credit card transactions for a global healthcare research organization. Requires 2-3 years finance experience, strong Excel skills, and expertise in AP reconciliations and payment processing. Responsibilities...SuggestedContract work
- ...Accounts Payable Associate (Corporate Credit card process) - Contract Role - Chennai ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation...SuggestedFull timeContract workFlexible hours
- ...We are seeking an Accounts Payable Associate to support the Accounts Payable function through the accurate and timely processing of invoices, payments, vendor information and related transactions. This role is based in Bengaluru, India . Working under the direction...SuggestedFull timeHybrid workWork at officeUS shift
- ...Specialist will assist with daily AP operations, such as managing vendor relations, working closely with business stakeholders for processing invoices and expense reports, and assisting with month-end close tasks. The ideal candidate will be a detail-oriented professional who...SuggestedShift work
- ...leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our... ...team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses...SuggestedFull timeLocal areaWorldwideFlexible hoursShift work
- ...Job: LaunchDarkly is seeking an Accounts Payable and Expense Specialist to support accurate, timely, and efficient processing and payment of vendor invoices and employee expenses. This role will help maintain strong financial controls by ensuring transactions are properly...Suggested
Rs 25 lakh p.a.
...Billing, Construction Billing, Procurement, Inventory, Fixed Assets). Vendor & Contractor Billing: Establish automated, transparent processes for contractor running-account (RA) bills, retention money, holdbacks, and mobilization advances. Customer Receivables & CRM...For contractors- ...Manager – Accounts Payable (AP) Specialist Strategy is a key process intelligence and analytics leadership role responsible for driving... ..., root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes. • Develop...
- Designation - Senior Manager Corporate (Accounts Payable ) Location - Mumbai - Goregaon West Qualification - CA Mandatory Experience - 3 + Years of Experience post qualification 5 Days Working from office Rentokil PCI is India’s leading pest control service provider...Full timeWork at office
- About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion...Full time
Rs 13 - 15 lakhs p.a.
...financial reporting, strong month-end closure, and effective AP processes. The ideal candidate should be comfortable working independently... ...Payable Oversee the end-to-end Accounts Payable process, including invoice booking, vendor reconciliation and timely & accurate payment...- ...payments, assist in streamlining and improving the accounts payable process and Exercise integrity and confidentiality in financial... ...payable department and ensure timely and accurate processing of invoices, payments, and expense reports 2. Develop and maintain accounts...Full timeLocal area
- ...our finance team in jaipur,India. In this role, you will oversee all accounts payable operations, ensuring accurate and timely processing of invoices while maintaining strong vendor relationships. You will play a critical role in supporting the financial health and...Permanent employmentFull timeLocal areaWorldwide
- ...the candidate will have complete oversight into key payables tasks globally, including managing a payables team responsible for invoice processing, adhering to Visa’s payment schedules, coordination with Treasury to properly fund disbursements, supporting Visa’s telecom invoice...Full timeWork at officeLocal areaAfternoon shift
- ...and regulatory environments, ensuring accurate, timely, compliant processing Develop and execute an International AP strategy with... ...including international tax, VAT/GST, and withholding rules; own e-invoice regulation strategy Track KPI/SLA performance (cycle time, accuracy...Local areaWorldwide
- ...Bookkeeper – Team Leader, the Procurement team, and cross-company departments to ensure accurate, timely, and compliant processing of vendor transactions, invoices, and expense approvals. The position is fully English-speaking and requires strong accounting fundamentals,...For subcontractorLocal areaOverseas
- ...such as recording recurring Journal entries, booking revenues and costs. There is limited amount of decision making in the entire process, and limited complexity to manage. Professionals at this level act as tech leaders/team leaders and supervise the day to day work...Permanent employmentLocal area
- ...Worldwide Clinical Trials seeks an Accounts Associate to manage invoice processing and accounting functions within their finance team. The role involves preparing vendor and client invoices, reconciling accounts, processing payments, and maintaining compliance with internal...Worldwide
- ...Accounts Payable for Ahmedabad. Missions/Main Duties Manage invoice booking for purchase invoices, including both PO-based and non-... .... Coordinate for Purchase, Fixed Assets, and Travel Expense processes to ensure compliance requirements were met for internal audit...
- ...JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting...Full time
Rs 10 - 12 lakhs p.a.
...About the Role: We are looking for an Assistant Manager – Accounts Payable to own the end-to-end AP process, including vendor onboarding, invoicing, payments, query resolution, and expense reimbursements. You will ensure the function runs smoothly, stays compliant,...Full time