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- End-to-End P2P Process Ownership Manage the full P2P cycle: requisition → purchase order → goods receipt → invoice processing → payment Ensure adherence to procurement policies and internal controls Standardization processes across departments Cost Control & Optimization...SuggestedFull time
- ...duties Conducting sample audit for employee foreign and domestic travel expenses. Conducting activities related to Travel invoice processing as well as Manage Corporate card program. Regular and timely reporting of deviation from travel policies. Regularizing the same...SuggestedFull timeContract work
Rs 2 - 3.2 lakhs p.a.
...applicant About the job Key Responsibilities: 1. Verify vendor invoices against booking details, duty slips, and agreed rate cards. 2... ...with Operations, Accounts, and Billing teams for smooth processing. 9. Resolve vendor billing queries and ensure timely invoice...SuggestedImmediate start- ...Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop) Location: Airoli, Navi Mumbai Job Description: French language experts (Level 2 proficiency) for the Accounts Payable process Checking, clearing and processing of Invoices...SuggestedShift work
- ...premium billing activities as part of the enrollment and billing process for member health plans. 2. Calculate premium amounts and... ...systems. 5. Maintain accurate billing records and ensure timely invoice generation and updates. 6. Track and reconcile payments to ensure...SuggestedImmediate startWorldwideUS shiftShift work
- ...Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM Location: Airoli, Navi Mumbai Job Summary The Accounts Payable Specialist is responsible for the full cycle of accounts payable processing. This includes receiving, processing, and verifying invoices...SuggestedFull timeShift work
- ...facing environment Have fair knowledge of the Procure to Pay Process Understanding of Standard Operating Procedures (SOP/DTP) Good... ...Ensure on Validation, reservation and Finalization of due invoices for payment Mode of payment knowledge and how it gets execute...SuggestedFull timeContract workHybrid workWork at officeWork from homeFlexible hoursShift workDay shiftEarly shift
- ...Experiece- 2-4 yrs Location- Mumbai (Airoli/ Worli) Shift- UK Shift timings Role Summary: Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing. Essential: # Have worked in SAP environment...SuggestedShift work
Rs 0.3 lakh p.a.
...misallocations. Managed end-to-end procurement lifecycle including PR creation, approvals, PO issuance, delivery tracking, and invoice processing. Coordinated with vendors, procurement teams, and engineers to ensure timely delivery of IT assets and services....SuggestedFull timeContract workTraineeshipRs 18000 - Rs 25000 per month
...Bandra Kurla, Mumbai. This role is responsible for delivering exceptional guest experiences by ensuring smooth check-in and check-out processes, handling guest queries efficiently, and maintaining the highest standards of hospitality aligned with the brand’s luxury service...SuggestedFull timeLocal areaShift workRs 2 - 3 lakhs p.a.
...tracking. ~Coordinate with vendors for basic account-related queries. Compliance & Records ~Maintain proper filing of vouchers, invoices, and supporting documents. ~Ensure accuracy and completeness of financial records. ~Support audits by providing required documents...SuggestedFull timeWork at officeRs 2.4 - 3 lakhs p.a.
Senior Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 2,40,000 - 3,00,000 ₹ 2,40,000 - 3,00,000 /year Experience...SuggestedImmediate startRs 2.16 - 2.4 lakhs p.a.
...Maintain proper accounting records and financial documentation. 7. Assist in statutory audits and ensure the timely completion of audit processes. 8. Prepare and file Form 3CD and audit-related ITR documentation. 9. Prepare CARO audit reports and support compliance...SuggestedImmediate start- Job Description JOB TITLE: Sr. Associate UNIT: FP&A LOCATION: Mumbai - Airoli REPORTING TO: Senior Business Partner KEY RELATIONSHIP(S): Sr. Business Partner...SuggestedFull time
- ...What we want: We are looking for candidates who will be responsible for managing the Accounting/bookkeeping team and MIS Process. The ideal candidate will have a strong background in finance, with at least 8+ years of experience, preferably within the advertising or digital...SuggestedFull timeFlexible hours
Rs 15000 - Rs 20000 per month
Job Type: Full-Time Employee Internship (6 Months) Roles & Responsibilities: Verify technician work using photos and videos Review Installation, Preventive Maintenance (PM), and Breakdown activities Perform basic Root Cause Analysis (RCA) for technical...Full timeInternshipShift workRs 3 - 4.5 lakhs p.a.
Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 3,00,000 - 4,50,000 ₹ 3,00,000 - 4,50,000 /year Experience...Immediate start- Role: Team Member HR Location: Sinnar, Nashik Experience: 7- 9 Years Qualification : MBA / MPM / MSW HR Responsibilities: Manage payroll, attendance, leaves, CTC fitment, and F&F settlements. Ensure statutory compliance (PF, ESIC, wages, OT, audits). ...For contractorsApprenticeshipImmediate start
Rs 2.5 - 3 lakhs p.a.
Job Description: Job Title: Accountant Industry: Water Purifier / Water Treatment Location: Navi Mumbai – Koparkhairne Experience: 2–3 Years minimum Job Description: We are seeking an experienced Accountant to handle day-to-day accounting and compliance activities...Full timeRs 10000 per month
Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 2,10,000 - 4,00,000 ₹ 2,10,000 - 4,00,000 /year Experience...Immediate start- ...levels Cash Application & Collections Responsibilities Contact customers via email, phone, or portals to follow up on overdue invoices. Review and analyze accounts receivable aging reports to prioritize collection efforts Identify and resolve billing disputes or...
- ...We are looking for a detail-oriented and analytical Finance Manager to oversee the company’s financial operations, accounting processes, compliance, and reporting systems. The candidate will be responsible for ensuring accurate financial records, maximizing automation...Full time
- ...Coordination with statutory auditors, internal auditors, and CA firms - Income tax computation support - MIS reports for management - Payroll processing with PF, ESIC, and Professional Tax compliance **Qualifications** - B.Com or equivalent (CA Inter / M.Com preferred) - Strong MS...Full time
- ...activities. The role involves handling accounts payable and receivable, processing vendor payments, maintaining accurate accounting records in... ...vendor payments and monitor payment schedules. •Verify invoices, approvals, agreements, and supporting documents before payment...Full timeFlexible hours
Rs 2.6 - 3.2 lakhs p.a.
...Generating and reconciling reports from Tally (P&L, Balance Sheet, Day Book, Trial Balance) Accounts Payable & Receivable Processing vendor invoices and tracking due dates Following up on outstanding receivables from customers Reconciling vendor and customer ledgers...Immediate startRs 3 - 4.2 lakhs p.a.
...year-end closing activities 4. Ensure compliance with accounting standards and regulations 5. Assist in budgeting and forecasting processes 6. Collaborate with internal teams to streamline financial processes 7. Identify and implement process improvements to enhance...Immediate start- ...compliance requirements. Collaborate with operations and logistics teams for financial plann ~ Strong knowledge of accounting processes, GST, TDS, invoicing, reconciliations, and statutory compliance ~ Ability to handle day-to-day accounts and coordinate with billing,...Full time
- ...responsible for planning, managing, and executing all the in scope reverse transition activities. This role ensures smooth knowledge transfer, process migration, documentation, stakeholder coordination, and operational stabilization when transitioning processes back from outsourced...Contract work
Rs 1.2 lakh p.a.
...tracking parts usage and reporting shortages. Collaborate with team members and supervisors to troubleshoot assembly issues and suggest process improvements. May be required to rotate between different assembly stations or tasks as needed. Reliable, punctual, and able to...Full time- ...· Provide solutions for customers and add value to the sales process through negotiations, resulting in winning business/orders and positive... ...required · Process optimization with regards to billing/invoices, creditors, shipments, dealers etc. · Implement Inventory control...Full time