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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
Delhi2 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 - 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
Noida10 days 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...SuggestedImmediate startShift work
HCL TechBee
Noida3 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...Suggested
Durr Ag
Noida7 days ago - ...Accounts Payable Specialist, Noida working module: 5 days in office Job Description Essential Functions: Process invoices and employee expense reports accurately in SAP in accordance with the company’s corporate policies and procedures. Manage weekly supplier...SuggestedWeekly payWork at office
Cognex Corporation
Noida13 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
Delhi2 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...SuggestedLong term contractFixed term contractLocal area
aurora energy research - apac
Gurgaon6 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...SuggestedContract workRemote jobWork from homeNight shift
extuent
Gurgaon5 days ago - ...our decisions Future Focused – we accelerate change Curious – we turn knowledge into action Main Responsibilities Processing Invoices through Oracle, both PO and non-PO Processing Employee Expenses through Concur Providing support to all users of our expense...Suggested
Wood MacKenzie
Gurgaon9 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
Delhi10 days ago - ...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...Suggested
McCain Foods
Gurgaon3 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
Delhi28 days ago- Job Title: Group Head - Digital Media Location: Gurgaon Experience Required: 6 to 8 years in client servicing, media strategy in digital marketing and Experience managing large, complex brands across multiple markets Role Overview The Client Servicing expertise ...SuggestedFull time
Dentsu
Gurgaon2 days ago - ...Agreements-KPI & CPI .Review the team's day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process .Handle close timelines and communicate on a timely basis adhering to deadlines ....Suggested
Genpact
Noida3 days ago - ...outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Engagement to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time...Remote jobFlexible hours
ACCA Careers
Gurgaon2 days ago Rs 6 - 7 lakhs p.a.
Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. Vendor payment management: Well-versed in managing vendor payments. Planning & driving month/quarter/year-end accounts closing activities...Paytm
Noida8 days agoRs 5 - 9.5 lakhs p.a.
Key Responsibilities Client & Stakeholder Management Act as the primary link between clients and the agency, maintaining strong and consistent communication. Understand client requirements and translate them into actionable briefs for internal teams. Interact with...Dentsu Webchutney
Gurgaon13 days agoRs 12 lakh p.a.
...Accounts Payable Operations • Manage complete accounts payable cycle: invoice processing, verification, approvals, and payments • Ensure timely and accurate processing of vendor invoices and expense claims • Monitor aging reports and maintain optimal payable...Full timeRs 2.5 - 6 lakhs p.a.
...accounting functions such as Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. # Manage vendor payment processes, ensuring timely settlement and issue resolution. # Plan and drive month/quarter/year-end closing activities within agreed timelines...Paytm
Noida8 days ago- ...campaigns, and possess strong expertise in strategy development, campaign execution, extensive research, and understanding the entire process of creating a brand identity. Key Responsibilities: Strategic Account Management: Develop and implement high-level...
lyxel&flamingo (l&f)
Gurgaon4 days ago - ...experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of 50 people - then this role is for... ...process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance...Shift work
Genpact
Gurgaon3 days ago - ...scalable systems in a high-volume environment. Key Responsibilities Own end-to-end Accounts Payables (P2P) operations: invoice processing, vendor payments, and reconciliations Drive month-end and year-end closures with strong controls and accuracy Manage...
MetaMorph
Gurgaon2 days ago - Responsibilities Lead annual budgeting, reforecasts, and variance governance for development and operating hospitality assets in collaboration with operators. Approve and monitor expenditures within the Delegation of Authority (DOA), ensuring audit‑ready documentation...
Adani Realty
Noida10 days ago - ...possibilities. Watch it . Job Description Key Responsibilities Accounts Payable Operations . Lead daily AP operations: invoice processing, 2-way/3-way match, exceptions, debit/credit notes, GR/IR clearing, and timely payment runs. . Ensure strong governance on PO...Full timeFor contractors
IRIS software
Noida3 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 actionable...
Baxter Medical Devices
Gurgaon28 days ago - ...Subject Matter Expert with rich experience in the accounts payable process. Responsibilities .Deliver service in line with agreed... ...customer service for internal and external customers .Process invoices with PO, buy-sell Process (Post GRs manually) .Reconcile vendor...
Genpact
Gurgaon3 days ago Rs 7 - 10 lakhs p.a.
...Job Responsibilities: Oversee the accounts payable department and ensure timely and accurate processing of invoices, payments, and expense reports. Develop and maintain accounts payable policies and procedures. Ensure compliance with company policies and local, state...Local areaGreyOrange
Gurgaona 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...Full timeHybrid workWork at officeWorldwideAfternoon shift3 days week
ERM
Delhi7 days ago - ...Do you have a proven track record of delivering results? You will lead the Accounts Payable function, overseeing end-to-end invoice-to-pay processes, team performance, vendor management, and controls. You’ll drive on time, make accurate payments, ensure compliance, improve...Local area
