Average salary: Rs367,421 /yearly

More stats
Get new jobs by email
  •  ...candidate will be responsible for managing end-to-end accounts payable processes while ensuring accuracy, compliance, and timely execution of...  ...: Manage end-to-end accounts payable processes, including invoice verification, processing, and payment execution Review and... 
    Suggested
    Immediate start

    Vensure Employer Solutions

    Noida
    6 hours ago
  •  ...provides best-in-class business operations services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. The office contains multifunctional... 
    Suggested
    Long term contract
    Work at office
    Local area

    Careers at KKR

    Gurgaon
    13 hours ago
  •  ...will be responsible for managing the end-to-end accounts payable process, ensuring timely vendor payments, reconciling accounts,...  ...with accounting policies Review, validate, and process vendor invoices, employee reimbursements, and contractual payments in a timely manner... 
    Suggested
    Long term contract
    Contract work
    Immediate start

    Groww

    Bangalore
    22 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... 
    Suggested
    Full time

    Arena Investors I Quaestor Advisors

    Bangalore
    a month ago
  •  ...hours per week) Position Overview : The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices and day-to-day accounts payable transactions. This role focuses on invoice entry, payment processing, vendor communication... 
    Suggested
    Remote job
    40 hours per week
    Full time
    Contract work
    Immediate start
    Work from home

    Hyqoo

    work from home
    6 hours ago
  •  ...Accounts Payable Associate (Corporate Credit card process) - Contract Role - Chennai 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... 
    Suggested
    Full time
    Contract work
    Flexible hours

    ICON plc

    Chennai
    3 days ago
  •  ...a crucial role in managing the organization's accounts payable processes, ensuring timely and accurate vendor payments, and maintaining strong...  ...-keeping. Roles and Responsibilities: Process and verify invoices, purchase orders, and payment requests in compliance with... 
    Suggested
    Remote job
    Contract work
    Immediate start
    Work from home

    Hyqoo

    work from home
    6 hours ago
  •  ...finance and administrative operations at the Sehore Plant. Key Responsibilities Review and verify vendor invoices, bills, and supporting documents before processing. Coordinate with the Corporate Accounts Payable team at Udaipur for invoice processing, vendor payments,... 
    Suggested
    Immediate start

    Secure

    Sehore
    21 days ago
  •   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...
    Suggested

    paytm

    Noida
    more than 2 months ago
  •  ...improvements in efficiency, automation, compliance and payment processes. Key Responsibilities 1. International Payments Manage end...  ..., logistics, reimbursements and advance payments. Validate invoices, POs, goods receipts, contracts, tax documents, bank details and... 
    Suggested
    Immediate start

    ZEISS India

    Bangalore
    8 days ago
  •  ...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... 
    Suggested
    Full time

    Marriott

    Sam
    11 days ago
  •  ...India) as a crucial role to provide accurate and timely financial processing. The Accounts Payable Associate is expected to maintain internal...  ...expenses Monitor payables email inboxes for US and India Invoice approvals, entry, and coding for multiple entities in financial... 
    Suggested
    Full time
    Hybrid work
    Local area
    US shift

    Definian

    Mumbai
    a month ago
  •  ...seeking a detail-oriented and proactive Operations & SAP Executive to manage end-to-end vendor operations, procurement workflows, invoice processing, and employee reimbursement functions. In this role, you will act as a critical liaison between internal departments and... 
    Suggested
    Full time
    Hybrid work
    Work at office

    paytm

    Mumbai
    24 days ago
  •  ...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... 
    Suggested

    Baxter International Inc

    Gurgaon
    a month ago
  •  ...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... 
    Suggested
    Full time

    GKN Aerospace Services Limited

    Pune
    11 days ago
  •  ...visit WPP.com.   Key responsibilities -  •    Lead Procure to Pay and Billing functions, oversaw vendor master management, invoice processing, order management, contract generation, billing, and inventory processes from the WPP SSC India. Supervised P & L management,... 
    Hybrid work
    Work at office
    Local area

    WPP

    Mumbai
    8 days ago
  •  ...partnering closely with internal and external stakeholders to resolve invoice discrepancies, maintain compliance with company policies, and...  ...items ~Maintain accurate, audit-ready vendor master data ~Process vendor invoices accurately and timely using the Coupa platform... 
    Hourly pay
    40 hours per week
    Full time
    Contract work
    Hybrid work
    Remote job

    Kyverna Therapeutics, Inc

    work from home
    19 days ago
  •  ...movement with accuracy, control and reliability — built to scale. We process more than 200m transactions and over £180bn in payment value on...  ...of day-to-day Accounts Payable activities, including supplier invoicing, payments, travel C expenses, and corporate credit card... 
    Local area

    Modulr

    Mumbai
    more than 2 months ago
  • 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 time
    Work at office

    Rentokil Initial

    Goregaon
    8 days ago
  •  ...and maintain reliable IT solutions for Procurement-to-Pay (P2P) processes. The role focuses on SAP FI-AP, SAP MM, Readsoft, Ariba, integrations...  ...is essential. Knowledge of SAP Ariba Commerce Automation and Invoice Processing tools (ie Readsoft) is desirable; experience in S4... 
    Full time
    Immediate start
    Rotating shift

    Infomatics Corp

    Maharashtra
    4 days ago
  •  ...across geographies, and drive month-end close and audit readiness to global standards. About the team:  The team manages vendor invoice processing, payroll disbursements, statutory obligations, indirect tax filings, and audit readiness, while consolidating cashflow and... 
    Full time
    Local area

    nium

    Mumbai
    more than 2 months ago
  •  ...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 employment
    Full time
    Local area
    Worldwide

    FAIRMONT

    Jaipur
    a month ago
  •  ...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
    Worldwide

    Marriott

    Hyderabad
    2 days ago
  •  ...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 subcontractor
    Local area
    Overseas

    AppsFlyer

    Bangalore
    5 days ago
  •  ...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... 

    Marriott

    Hyderabad
    27 days ago
  •  ...platforms and genres. Lakshya blends artistic creativity with strong process orientation in order to deliver best in class services. Lakshya...  ...Manage end-to-end Accounts Payable operations, including invoice processing, PO matching, vendor reconciliations, and timely payment... 
    Permanent employment
    Full time

    Lakshya Digital

    Gurgaon
    a month ago
  • Rs 3 - 3.5 lakhs p.a.

     ...Management 5.Liasioning With Govt. / Local authorities Skill(s) required Effective Communication Interpersonal skills Invoice Processing MS-Excel Stakeholder Management Vendor Management Vendor Negotiation Earn certifications in these skills Who can apply... 
    Work at office
    Local area
    Immediate start

    Confederation Of Indian Industry (CII)

    Kochi
    17 days ago
  •  ...or related field Required Experience: 2+ Years Key Responsibilities: - Maintain books of accounts using Tally and handle invoice processing, journal entries, and general ledger maintenance. - Prepare, file, and ensure compliance of GST returns and other taxation obligations... 
    Full time

    r3 Consultant

    Dehradun
    14 days ago
  •  ...celebrated. Your responsibilities? Support daily accounting and administrative operations. Process and maintain financial and administrative documentation. Assist with invoice processing, payments, accounts payable and receivable activities. Maintain accurate... 
    Full time
    Contract work
    Work at office
    Immediate start

    WSI

    Vadodara
    more than 2 months ago
  •  ...with precision. Handle month-end closing activitiesaccruals, prepayments, deferred income, etc. Manage Accounts Payable : invoice processing, expense matching, supplier refunds, and pending invoice follow-ups. Manage Accounts Receivable : record customer payments... 
    Remote job
    Permanent employment
    Full time
    Immediate start
    Work from home
    Shift work

    Technomine

    work from home
    16 days ago