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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
Delhi3 days ago - Job Description: Manage Accounts Payable queries and provide end to end resolution to the requestor. Shift - 9pm-930pm (flexible) RTO - Work from officeSuggestedFull timeWork at officeFlexible hours
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 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
Gurgaon1 day 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
Gurgaon1 day ago - ...of 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...SuggestedFull time
- ...just a transactional role - you will manage high-volume vendor invoices work across multiple entities and currencies and partner closely... ...deadlines. How youll make an impact: Invoice & Payment Processing: Handle high volumes of vendor invoices ensure correct coding...SuggestedFull timeHybrid workWork at officeFlexible hours
- ...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 Rs 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- ...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
Gurgaon10 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 - ...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
Gurgaon1 day 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...SuggestedHourly payFor contractorsHybrid workUS shiftShift work
outscale partners
Gurgaon1 day 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...SuggestedFull timeOverseas
- 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...SuggestedFull time
Dentsu
Gurgaon1 day 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...
McCain Foods
Gurgaon3 days ago - Key Responsibilities 1. Accounting & Financial Reporting Manage end-to-end accounting operations across the organization and its subsidiaries Ensure timely monthly quarterly and annual financial closures Prepare and finalize financial statements in compliance...Full timeContract work
- ...and campaign performance insights. To apply pls send us your updated cv mentioning the below details to: (so we are able to process your candidature faster): Email subject: Ref: Group Head - Account Management role with Dentsu Gurugram Name: Current...Permanent employmentFull timeContract workWorldwide
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...FreelanceRemote jobFlexible hoursSoul Ai
Delhia month 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
Gurgaon23 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
Gurgaon1 day ago Rs 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 time- ...Role Overview: The Senior Manager – Accounts Payable will lead the end-to-end AP function, ensuring timely and accurate processing of invoices, payments, vendor management, compliance, and process improvements. The role demands strong leadership, stakeholder management...
lenskart.com
Gurgaon2 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)
Gurgaon3 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
Gurgaon13 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
Gurgaon1 day 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
Gurgaon6 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
Gurgaon13 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- ...compliance to internal controls around financial reporting (ICFR) What we'll need: Candidates excited to build strong automated processes and drive the related outcomes are preferred for the role. A CA with 0-2 years of work experience in the Service/FMCG Industry....For contractorsLocal area
Urban Company
Gurgaon1 day ago
