Average salary: Rs200,000 /yearly

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  • Rs 2.6 - 3.3 lakhs p.a.

     ...knowledge of MS-Office, Tally, MS-Excel, and English proficiency, we want to hear from you! Key Responsibilities: 1. Managing invoice processing and Order Execution. 2. Assisting in the preparation of financial statements and reports. 3. Conducting reconciliations of... 
    Suggested
    Immediate start

    Mectronics Marketing Services

    Delhi
    21 days ago
  •  ...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
    23 days ago
  •  ...and detail-oriented candidates with 6 months to 1 year of experience to support the US Accounts Payable team. The role involves invoice processing, vendor support, reconciliations, payment activities, reporting, and financial controls. The selected candidate will receive process... 
    Suggested
    Immediate start
    US shift
    Shift work

    BIG Language Solutions

    Noida
    7 days ago
  • Rs 18000 - Rs 20000 per month

     ...Handle accounts payable and receivable activities. 3. Prepare invoices, vouchers, bills, and payment records. 4. Perform bank and...  ...office for the KYC. Skill(s) required Accounting GST Invoice Processing MS-Office Tally Earn certifications in these skills Who... 
    Suggested
    Full time
    Work at office
    Immediate start

    Shakti Legal Compliance India

    Delhi
    19 days ago
  •  ...Noida (Onsite) Shift: 3PM-12:30AM IST Key Responsibilities Accounts Payable Operations Manage the end-to-end AP process, including invoice receipt, validation, coding, approval, posting, and payment processing. Process vendor invoices accurately, ensuring... 
    Suggested
    Immediate start
    Relocation
    Shift work

    BIG Language Solutions

    Noida
    3 days ago
  •  ...take pride in administrative accuracy, structured follow-up and process discipline, supporting work that is critical to clean project data...  ...coded to the relevant project and shared with subcontractors so invoices can be matched, processed and made available for billing where... 
    Suggested
    Full time
    Contract work
    For subcontractor

    Control Risks

    Delhi
    15 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
  •  ...receivables. Track AR ageing reports and follow up on overdue invoices. Contact customers through calls and emails for timely...  ...reconciliation . Good understanding of invoicing and payment processes. Proficiency in MS Excel . Good communication and customer... 
    Suggested
    Full time

    N Human Resources & Management Systems

    New Delhi
    8 days ago
  •  ...bookkeeping, reconciliations, financial reporting, and improving finance processes. The position supports AP/AR, management reporting, cost...  ...Manage Accounts Payable (AP) and Accounts Receivable (AR) (invoice processing, receipts, vendor payments, client reconciliations)... 
    Suggested
    Full time
    Remote job

    Interiors With Art

    New Delhi
    more than 2 months 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
    Full time

    paytmpayments

    Noida
    26 days ago
  •  ...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... 
    Suggested
    Full time
    Local area

    paytmpayments

    Noida
    13 days ago
  •  ...cost improvement initiatives, and embed a performance management process and culture that unites the business around its core objectives....  ...Pay JOB SUMMARY To perform day-to-day PTP activities, including invoice and payment processing, vendor query resolution, supplier... 
    Suggested
    Long term contract
    Immediate start
    Flexible hours

    Ernst & Young

    New Delhi
    14 days ago
  •  ...cost improvement initiatives, and embed a performance management process and culture that unites the business around its core objectives....  ...Pay JOB SUMMARY To perform day-to-day PTP activities, including invoice and payment processing, vendor query resolution, supplier... 
    Suggested
    Long term contract
    Immediate start
    Flexible hours

    Ernst & Young

    New Delhi
    14 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... 
    Suggested
    Permanent employment
    Full time

    Lakshya Digital

    Gurgaon
    more than 2 months ago
  • Rs 3 - 4.5 lakhs p.a.

     ...functional role covering studio operations, inventory, e-commerce, invoicing, production coordination, client communication and basic...  ...update products, prices, sizes, descriptions and inventory. 8. Process and track online orders. 9. Assist with invoicing and basic business... 
    Suggested
    Immediate start

    Diksha Tandon

    Delhi
    20 days ago
  •  ...- Resolve functional issues related to Oracle E-Business Suite modules such as : Account Payable operations, vendor management, invoice processing, payment lifecycles and financial and payment; Strong knowledge of P2P cycle, invoice matching, payment policies, and vendor management... 
    Permanent employment

    ZETTAMINE LABS PVT LTD

    Delhi
    4 days ago
  •  ...experience in SAP SD GST, along with a strong understanding of business processes and system integrations Are you looking to work with global...  ...Mechanism) . Mandatory: Hands-on experience with India E-Invoicing within SAP. Mandatory: Hands-on experience with India E-Way... 
    Permanent employment
    Full time

    cbs APAC

    Delhi
    a month ago
  •  ...following: Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with...  ..., custom billing etc Accountable for invoice accounting and processing receipts Work closely with the Credit and Collections... 
    Contract work
    Local area

    Keysight Technologies

    Gurgaon
    a month ago
  •  ...for an Accounts Assistant to join our team in Faridabad, India location. Accounts Assistant is responsible for processing, validating, and maintaining vendor invoices while ensuring compliance with company policies, financial controls, and regional tax regulations across the... 
    Full time
    Local area

    Varel Energy Solutions

    Faridabad
    6 days ago
  •  ...in Accounts Payable. The person should possess sound knowledge of Accounts Payable process in addition to meeting following key requirements: Responsible for processing supplier invoices accurately and within agreed timelines and Service Level Agreements (SLAs). Demonstrate... 

    Keysight Technologies

    Gurgaon
    a month ago
  •  ...conversion rates through regular follow-ups and tracking Execute partner agreements and manage documentation Handle partner invoicing and payout processes Train partner teams on product offerings and sales approach Collaborate with counsellors to ensure consistent... 
    Full time

    Apna

    Noida
    more than 2 months ago
  •  ...case tracker, schedules meetings and hearings, sends and files documents, chases external counsel for updates, and processes engagement letters and invoices through to Finance. This is an administrative role . It does not involve giving legal advice, interpreting contracts... 
    Work at office
    Immediate start
    Shift work

    ICG Medical

    Gurgaon
    a month ago
  •  ...excellence , Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex...  ...of the company, ensuring accurate financial records, timely invoice processing, payroll support, and compliance with accounting standards... 
    Long term contract
    Full time
    For contractors

    Pramira Inc

    Gurgaon
    27 days ago
  •  ...that make TEG unique.   The role: We are seeking a Billing Executive, whose main purpose will be to: Order processing, and raise and sending invoices Support Sales, Credit Control teams and senior management by ensuring that revenue and invoices are accurate... 
    Hybrid work
    Work at office
    Local area
    Flexible hours

    The Economist Group

    Gurgaon
    7 days ago
  •  ...companies for almost three decades.   ENTITY NAME-EUROFINS ASSURANCE INDIA PVT. LTD. Job Description Ensure timely processing of freelancer audit invoice payments . Monitor and follow up on SPA outstanding receivables and bad debts , supporting timely collections... 
    Contract work
    For subcontractor
    Freelance

    Eurofins India Assurance

    Faridabad
    4 days ago
  •  ...looking for a detail-oriented Accounts Payable & Reconciliation professional to manage day-to-day vendor and business payments, invoice processing, and reconciliations. The role calls for strong accounting fundamentals, familiarity with Indian statutory compliance (TDS, GST)... 
    Full time

    ixigo

    Gurgaon
    6 days ago
  • Rs 2.1 - 3.6 lakhs p.a.

     ...Prepare MIS reports, schedules, and financial data. 5. Manage invoices, expenses, and supporting documents. 6. Coordinate with clients...  ...We specialize in building robust accounting frameworks, driving process automation, and delivering strategic financial leadership... 
    Immediate start

    DG Fincraft Advisory

    Delhi
    21 days ago
  •  ...and comfortable dealing with US Bookkeeping. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll, monthly bookkeeping and conducting other tasks related to finance. They should be excellent at recording data and have an... 
    Immediate start

    Better Ledger Inc - BL

    Delhi
    13 days ago
  •  ...Specialist or Team Leader. · Register direct deliveries, verify invoice details, and ensure complete and accurate documentation. ·...  ...market-specific responsibilities and comply with applicable regional processes and regulations. · Identify recurring order-handling issues... 
    Long term contract
    For subcontractor

    Ensto

    Gurgaon
    11 days ago
  •  ...perks of joining our team here. You Will: Accounts Payable Operations Manage the end-to-end accounts payable process , including invoice receipt, validation, accounting, approval, and payment processing. Review vendor invoices for completeness, accuracy, appropriate... 
    Full time
    Work at office
    Flexible hours

    GroundTruth

    Gurgaon
    1 day ago