Average salary: Rs764,999 /yearly
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- ...1099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge...Suggested
Zafify
Delhi21 days ago - ...cases. Review of specific category transactions & the relevant TDS/GST implications TDS Recon in Accounts Receivable Export Invoices related GST Compliance in AR Appropriate knowledge & background on TDS as well as GST. Experience: 3 to 5 years Qualification...Suggested
Nuvama Group
Mumbai27 days ago - ...Responsibilities Process vendor invoices and verify accuracy with purchase orders and receipts. Ensure timely payments to vendors and suppliers. Reconcile vendor statements and resolve discrepancies. Maintain accurate AP ledger and update records accordingly....Suggested
Acme Services
Mumbai22 days ago 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 timeArena Investors, LP
Bangalore14 days ago- ...Incedo Technology is seeking an experienced Senior Accounts Payable professional. Responsibilities include processing accounts payable invoices, check requests, working with external suppliers and internal departments, preparing month-end accruals and information for auditors...SuggestedWeekly pay
Incedo Inc.
Bangalore19 days ago - ...Track customer accounts for overdue payments and follow up via email when required Identify gaps or inefficiencies in AP / AR processes and suggest improvements Support ad-hoc administrative or finance tasks as assigned by management Qualifications & Skills...SuggestedHybrid workRemote jobFlexible hoursShift work
Genista Biosciences
India14 days ago - ...venturing into the manufacturing of doors, windows, and glass processing, further enhancing its comprehensive solutions for modern spaces... ...accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a...SuggestedWork from homeOverseas
Ozone Group
Gurgaon9 days ago - We are seeking a detail-oriented and experienced Accounts Payable Specialist with a specialization in processing employee claims through Concur tool. The ideal candidate will have a strong background in accounts payable processes, exceptional expense audit skills, and an in-...Suggested
AMETEK
Bangalore10 days ago - ...Excel. Requirements: # Over 2 years of experience in Accounts Payable. # Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workflows. # Hands-on experience with vendor payments, reconciliations, and day-to-day...Suggested
Servify
Mumbai19 days ago - ...ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance... ...vendor calls, emails, or written correspondence regarding past due invoices. Review and approve employees' travel expense...SuggestedFull timeStart today
Numerator
work from home5 days ago - ...experienced Account Payable Manager to join their team in Bengaluru, Karnataka. The ideal candidate will have strong expertise in Process import/export invoices, manage payments & forex, ensure GST/TDS/FEMA compliance, handle documentation, reconcile vendors/banks, and coordinate...Suggested
Talent Corner HR Services Pvt Ltd
Bangalore19 days ago - ...JOB DESCRIPTION The Accounts Payable Associate is primarily responsible for processing Vendor Invoices in accordance with the Novotech process. The key function is to capture Invoices into Concur, code & validate Invoices, submit for approval and ensure timely receipt into...Suggested
Novo Tech
India3 days ago - ...Specialist is responsible for managing the full cycle of accounts payable activities and ensuring timely, accurate, and compliant processing of invoices and payments. This role serves as a key point of contact for internal teams and external vendors, supports month-end close,...SuggestedFull timeStart today
Numerator
Vadodara19 days ago - ...Accounts Payable Associate (invoice processing) - Chennai/Trivandrum ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on...SuggestedFlexible hours
ICON plc
Trivandrum6 days ago - ...Key Responsibilities: Process and verify vendor invoices and ensure timely payments. Maintain accurate records of accounts payable and vendor reconciliations. Handle GST and TDS calculations, deductions, and statutory filings. Ensure compliance with applicable tax...Suggested
VISA Steel Limited
Kolkatta9 days ago - ...Overview The Accounts Payable Assistant will support the end-to-end Accounts Payable function, ensuring accurate and timely processing of supplier invoices and payments. The role requires hands-on experience with Microsoft Dynamics NAV (Navision) and a good understanding of AP...Long term contractFlexible hours
FNZ
Gurgaon18 days ago - Pernia's Pop-Up Shop, one of India's leading multi-designer platforms, houses top industry names & budding labels all under one roof. It's a one-stop-shop for all your luxury fashion & lifestyle needs & aims at bringing premium designer wear from across the country to the audience...
Purple Style Labs (PSL)
Mumbai21 days ago - ...Work You'll Do Manage Invoice Verification, Processing, Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of...
Mold-Masters Limited
Coimbatore20 days ago - ...duties will be performed in a fast-paced, multi-tasking and flexible environment Essential Duties And Responsibilities Process all AP invoices in a three-way match manner Sort invoices based on purchase order or no purchase order Review invoices received for approvals...Flexible hours
AMETEK
Bangalore3 days ago Rs 6 lakh p.a.
...Com / M.Com preferred) Job Summary We are looking for a Senior Executive – Accounts Payable with hands-on experience in invoice processing, vendor payments, reconciliations, and statutory compliances. The ideal candidate should be well-versed in Tally ERP, TDS, GST...Working Monday to FridayZafify
Delhi21 days ago- ...supervises junior team members, and drives continuous improvement across Procure-to-Pay (P2P) processes in a global environment. Key Responsibilities Process and administer invoices, including setup, validation, and payment processing (checks, wire transfers, and...Relocation packageWork at office
Cummins India
Pune18 days ago - ...Years (Immediate Joiner) Role Summary: Responsible for processing and managing international vendor payments, ensuring accuracy,... ...Key Responsibilities: Process and verify international vendor invoices Perform invoice matching and payment processing (wire/SWIFT/...Immediate start
Narang Staffing Solutions
Sahibzada Ajit Singh Nagar14 days ago - ...Specialist is responsible for ensuring that the business pays its invoices accurately and on time. This position plays a critical role... ...Responsibilities : Receive and record the receipt of invoices. Process invoices to ensure payments are accurate and timely. Request...For contractorsShift workNight shift
Vserve Ebusiness Solution Private Limited
Coimbatore24 days ago - ...coordination with internal teams and vendors, and adherence to financial processes and timelines. Key Responsibilities: 1. Purchase Accounting Timely and accurate booking of purchase invoices in the accounting system ( Zoho/Tally ). Verification of invoices...
Dentalkart
Delhi24 days ago - ...provisions, and audit support. The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes. Key Responsibilities: Record monthly provisions and prepaid expenses in Tally along with intercompany transfer...
IGP
Mumbai20 days ago - ...Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across...Shift work
WNS
Secunderabad18 days ago - ...Job Description: The Accounts Payable candidate would be responsible for processing invoices daily. A typical day includes, but is not limited to, the following: Perform compliance on invoices based on policies and procedures to includes commodity compliance, process...
robert
Coimbatore7 days ago - ...Summary Works within the core accounting team, under the Global Finance Function. Primary Function Is To Perform Vendor invoice processing; and Cash settlement transactions (including vendor payments and transfers of cash). Proactively maintains personal and...Full timeLocal area
CSA Group
Bangalore11 days ago - ...roles across multiple experience levels. Open Positions Process Associate - Freshers Associate 1-2 years (SAP preferred)... ...Accounts Payable vertical within F&A Domain 2.AP concepts knowledge, Invoice processing, Vendor master, Payments 3.PO and Non PO Invoice...Work at officeShift work
HCLTech
Noida19 days ago - ...email box Timely and accurate data entry of accounts payable invoices Co-ordinate with internal stakeholders to resolve any... ...statements Researching and resolving any accounts discrepancies Processing and posting credits from suppliers Schedule and process...
MacroHire
India21 days ago
