Average salary: Rs200,000 /yearly
More statsGet new jobs by email
- ...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
Delhi3 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...SuggestedWorking Monday to Fridayzafify
Delhi3 days agoRs 4.5 - 8.5 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,...SuggestedImmediate startRadisson Hotel Group
Delhi7 days ago- ...operations. This role is responsible for managing end-to-end AP processes, ensuring accuracy, compliance, and timeliness across vendor payments... ...and coding. Set up and prepare payments for vendor invoices across applicable payment, databases and banking. platforms....SuggestedPermanent employmentFull timeFlexible hours
Climate Policy Initiative
Delhi3 days ago Rs 1 - 4 lakhs p.a.
...an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts...SuggestedFreelanceSoul Ai
Delhia month ago- ...efficient project set up within ERM's systems, maintaining accurate financial and administrative records, facilitating the client invoicing process, and proper closure of the project upon completion. Responsibilities include (but not limited to): Set up projects with...SuggestedFull timeHybrid workWork at officeWorldwideAfternoon shift3 days week
ERM
Delhi3 days ago - ...billing databases price tables and parameters and controlling the accuracy of the information that will impact the results of the invoice production process. Key Responsibilities Manage on a timely manner all the billing parameters for a given product line so as to ensure...SuggestedLocal areaWork from home2 days week
SITA
Delhi3 days ago - ...costs, accounts, and payments. You'll manage our accounts payables and bank reconciliations. You'll make sure supplier invoices are checked, processed, and paid on time. Managing trip accounts will be a big part of your day-to-day, from coordinating weekly transfers to...SuggestedPermanent employmentFull timeWork at officeWork from homeFlexible hours
Intrepid Travel
Delhi3 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 1 - 4.5 lakhs p.a.
...We are seeking a detail-oriented Accounts Receivable Coordinator to manage the invoicing process and support our billing operations. This role is crucial for ensuring accurate and timely billing, maintaining a high level of client satisfaction, and providing essential support...SuggestedSyneos Health
Delhia month 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 - ...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 - ...re solving for the gap between clinical dermatology and everyday skincare through data, science, and design-led innovation. Invoice Processing Receive, verify, and process vendor invoices in Business central ( ERP) Perform 2-way / 3-way match checks as applicable...SuggestedContract work
clinikally (yc s22)
Gurgaon3 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,...SuggestedFull timeHybrid workWork at officeFlexible hours
Taboola
Gurgaon3 days ago - ...for a detail-oriented and experienced Accounts Payable professional with 6+ years of experience to manage end-to-end AP processes. The role involves invoice processing, vendor management, payment execution, and ensuring compliance with financial policies and timelines. Key...Suggested
Xebia
Gurgaon2 days ago - ...and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. The ideal candidate should possess a strong understanding of accounting principles, exceptional...Contract workRemote jobWork from homeNight shift
extuent
Gurgaon10 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
Noida10 days ago - ..., updated, and maintained. Ø Record Maintenance: Maintain organized and accurate records of all daily reports submitted. Ø Invoicing Coding: Collaborate with Invoicing Clerks to validate data required for accurate and timely invoices. Ø Vendor Management: Selecting...Hourly payFor contractorsHybrid workUS shiftShift work
outscale partners
Gurgaon2 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
Gurgaon3 days ago - ...Type : Full Time Location : Remote Experience : Billing, Invoicing, Accounts Receivable, or Finance Operations Roles Company... ...intelligence. We are looking for a Billing Clerk to manage invoicing processes, ensure accurate billing operations, and support financial...Full timeRemote job
scry ai
Delhi2 days ago - ...provides accurate and timely information formonth-end close. Your key responsibilities Coordination with stakeholders Invoice processing / Payment / Vendor Master / Query handling activities Part of retained team in GDS and will involve close interaction with...Full timeOverseas
- ...Resolving audit queries/issues with supporting documentation & processes. Ensuring efficient Internal Controls in place around A/P, Cash... ...reporting of MSME compliance to relevant team/ Government. Invoice Processing: Posting and Reviewing of Vendor Invoices & carrying...
McCain Foods
Gurgaon3 days ago - Role Overview The Client Servicing expertise demands strong strategic thinking, an agile mindset, clarity of thought, and excellent communication skills, along with a deep understanding of full-funnel digital. Key Responsibilities # Coordinate and deliver an integrated...Full time
Dentsu
Gurgaon2 days ago - ...day bookkeeping and maintenance of accurate financial records. Support Accounts Receivable (AR) and Accounts Payable (AP) processes including invoice processing and payment follow-ups. Help perform monthly bank reconciliations and assist in vendor account...Full time
dusq
Delhi9 days ago - ...timely supply of goods/services, and support smooth operational processes. The role requires strong coordination skills, problem-solving ability... ...and cost optimization. Coordinate with finance for invoice processing and payment cycles. Assist in preparing MIS reports...
Dentalkart
Delhia month ago - ...responsibilities: ~ Client time and material billing: ~ Create draft invoices and send them to PIC/PM for review via e-billing platform (or... ...review points from PM/PIC following issuing of draft invoice o Process any write offs in line with PM/PIC instructions and approval...Contract work
ERM
Delhi3 days ago Rs 1 - 5 lakhs p.a.
...cross-functional projects, ensuring resources, timelines, and deliverables are efficiently managed. Help with budget tracking, invoice processing, and assisting in financial reporting and audits. Streamline business operations by managing office supplies, coordinating...FreelanceWork at officeRemote jobFlexible hoursSoul Ai
Delhia month ago- ...by the Service Delivery Senior Director based in Poland. Our scope covers all key AP processes, including (but not limited to) vendor master and vendor relationship management, invoice processing, vendor payments, employee reimbursements, onsite travel expenses, process...Full timeFlexible hours
Hitachi Energy
Delhi2 days ago Rs 1 - 3 lakhs p.a.
...Responsibilities Focus is primarily on the Expense Management responsibilities of submitting invoices as per Firm-wide expense policies and procedures in conjunction with CIB Expense Process & Exception Procedures. Develops partnerships with team members and cross-functional...Immediate startJp morgan
Delhi18 days ago- ...reporting by ensuring timely booking of costs, adherence to finance processes, and disciplined use of financial systems. The role supports... ...responsibilities Accounts Payable process • Process Subcontractor invoices, Office overheads and administrative expenses, Intercompany cost...For subcontractorWork at officeLocal area
Control Risks
Delhi2 days ago
