Average salary: Rs359,782 /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
Delhi6 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
Mumbai6 days ago - ...Designation :Process Associate Candidate should be fine to work in Night shift Job Description: Strong experience and end to end... ...businesses, SLAs and KPIsRoles responsibilities Review all invoices for appropriate documentation and approval prior to payment Sort...SuggestedNight shift
Shine com
Chennai2 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
India6 days ago - ...Accounts Payable Specialist. The ideal candidate will manage the company's accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and related financial transactions. Responsibilities Manage the end-to-end accounts payable process,...Suggested
Kohinoor Group Pune
Pune6 days ago Rs 2 - 6 lakhs p.a.
...organization at NCR Atleos. This role is essential for maintaining financial health and operational efficiency. The AP Analyst manages and processes financial transactions, ensuring accuracy and compliance with company policies and industry standards. Collaborating with various...SuggestedPermanent employmentFull timeShift workNcr Corporation
Mumbai3 days ago- ...or Experienced candidates will not be considered. Role & Responsibilities: Handle Accounts Payable for a global client Process invoices, travel & employee expense claims Resolve vendor and customer queries Adhere strictly to TAT, Accuracy, and SLA...SuggestedWork at officeShift workNight shift
HCL TechBee
Noida2 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
Bangalore6 days agoRs 3 - 5 lakhs p.a.
Preferred Qualifications ~ Degree in Finance, Accounting or closely related field ~3+ years experience in Procure to Pay customer support / AP exception handling. ~ Experience with ERP systems (SAP) ~ Strong attention to detail, verbal communication, and interpersonal...SuggestedAmgen Inc
Secunderabad14 days ago- ...languageto manage end-to-end accounts payable operations for our Taiwan region. The ideal candidate will ensure accurate and timely invoice processing, vendor management, compliance with local regulations, and support financial reporting while maintaining strong internal...SuggestedStart todayLocal area
Numerator
work from home5 days ago - OUR STORY At STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the hidden foundation of the world we live...Suggested
St Microelectronics
Noida2 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
Bangalore6 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...SuggestedLong term contractFlexible hours
FNZ
Gurgaon2 days ago - ...in a fast-paced, multi-tasking and flexible environment. Responsibilities The Accounts Payable Administrator will: 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...SuggestedFlexible hours
AMETEK
Bangalore6 days ago - ...knowledge of applicable accounts payable/general ledger systems and procedures and financial chart of accounts. ~ Knowledge of Key Process and System controls ~ Knowledge of ERP & workflow systems Education ~ Bachelor's Degree in Accounting, Finance or related discipline...Suggested
PAREXEL
Secunderabad4 days ago - ...DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial...
Durr Group
Noida6 days ago Rs 4.5 - 9 lakhs p.a.
...Responsibilities of the Finance Executive - Payable : Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth Works as part of a team that maximizes guest satisfaction and comfort,...Immediate startRadisson Hotel Group
Chennai3 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 Nagar5 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...
talent corner hr services pvt ltd
Bangalore2 days ago - ...oriented and proactive Accounts Payable Clerk to join our growing finance team. The successful candidate will be responsible for processing supplier invoices accurately, maintaining reconciled accounts, and ensuring all payments are completed in a timely and compliant manner. This...Full time
Shine com
Mumbai2 days ago - ...support our UK Accounts Payable operations. This role is well suited for the individual who understands AP processes and is eager to build hands‑on experience in invoice processing, supplier onboarding, and query management. The successful candidate will demonstrate an...Long term contractFixed term contractLocal area
aurora energy research - apac
Gurgaon5 days ago Rs 2 - 5 lakhs p.a.
...Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves...Permanent employmentFull timeCummins India Limited
Pune11 days agoRs 3 - 5 lakhs p.a.
...Review & process invoices, ensuring accuracy & compliance . Prepare & execute payments through various methods. Maintain accurate vendor records and communicate with vendors regarding payment inquiries. Track & reconcile employee expenses. Required Candidate...Talent Corner Hr Services Private Limited
Mumbai18 days agoRs 10 - 12 lakhs p.a.
...travel & expense experience is a plus. • Associate degree (Bachelor degree is a plus). Responsibilities ~ Responsibilities • Invoice Processing: Receives, reviews, and processes invoices from vendors. Verifies the accuracy of invoices. Ensures all necessary approvals are...Full timeFlexible hours3 days week157 Industries Private Limited
Punea month ago- ...you will play a crucial role in ensuring the efficiency and accuracy of our financial operations. You will be responsible for processing vendor invoices, maintaining compliance with organizational policies, and supporting the timely execution of payments. This role is vital in...Immediate startShift work
HCL TechBee
Noida2 days ago - ...just a transactional role - you will manage high-volume vendor invoices, work across multiple entities and currencies, and partner closely... ...deadlines. How You'll Make An Impact Invoice & Payment Processing: Handle high volumes of vendor invoices, ensure correct coding,...Full timeHybrid workWork at officeFlexible hours
Taboola
Gurgaon5 days ago - ...ensure money goes out accurately, on time, and in compliance with company and legal rules. What You'll Be Doing Process and verify vendor invoices and make payments on time. Handle payments across different countries and manage foreign exchange (currency conversions...Remote jobUS shift
Multiplier
Pune6 days ago - ...information and resolve any payment-related issues. Completes a higher volume of tasks and demonstrates ability to navigate complex processes. Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly,...US shift
integrated personnel services limited
Pune2 days ago Rs 4 - 15 lakhs p.a.
...Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy,...Mantras2success Consultants
Ahmedabad18 days agoRs 4 - 8 lakhs p.a.
...The role involves reviewing and processing vendor invoices accurately and efficiently, ensuring timely payments, and handling invoice-related queries in alignment with company policy and SLAs. Key Responsibilities: Process and validate vendor invoices (PO and Non-PO) in...Copart India Private Limited
Secunderabad5 days ago
