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- 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
Trigent Software Private Limited
Gurgaona month ago - ...Candidate must have good accounting skills. knowledge about PTP 2 way/ 3 way match Invoice/credit note posting journal entries of PTP transactions and knowledge about PTP Cycle Qualifications : Bcom BBA Remote Work : Yes Employment Type :...SuggestedFull timeRemote job
WNS Global Services
Gurgaon2 days 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
Wood Mackenzie
Gurgaona month ago - ...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
Taboola
Gurgaona month 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...SuggestedFull timeContract work
SPECTRAL CONSULTANTS
Gurgaona month 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...SuggestedFull time- ...The Manager Accounts Payable (AP) Specialist Strategy is a key process intelligence and analytics leadership role responsible for... ...bottlenecks root causes risks and structural inefficiencies across invoice flows vendor performance and payment outcomes. Develop actionable...SuggestedFull time
Baxter
Gurgaona month 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...SuggestedLocal area
- ...accurate financial records related to receivables. The ideal candidate will be responsible for customer reconciliation invoice posting credit note processing and collections follow-ups. Proficiency in Tally and Excel is a must. Key Responsibilities: Ensure timely...SuggestedFull timeImmediate start
Slurrp Farm
Gurgaona month ago - ...location. The Accounts Payable Executive will be responsible for managing the end-to-end Accounts Payable (AP) process, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations. The role requires strong attention to detail, proficiency in SAP,...SuggestedFull time
- ...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...SuggestedContract workLocal area
- ...Grade 4 Reporting to Team lead – Source to Pay Process Category Accounts Payable Shift Time (IST) 7am to... ...companies with the hands-on knowledge of Vendor Management, Invoice Processing, Vendor Payments, vendor account reconciliation and Month...SuggestedFlexible hoursShift workDay shift
Rs 3 - 4 lakhs p.a.
...responsibilities, the candidate will also coordinate on billing, invoice generation, payment follow-ups, and collections to ensure smooth... ...Management (CRM) English Proficiency (Spoken) Invoice Processing Lead Generation MS-Excel Earn certifications in these skills...SuggestedWork at officeImmediate start- ...a robust OTC structure, strengthen governance, and streamline processes to support a scalable operating model. Initially reporting to... ...Drive technology-led improvements , including automation of invoicing, reconciliation, and reporting processes. Implement data and...SuggestedFull time
- ...in ERP and adherence to master data protocols. · -Oversee the process from PR to PO · -Evaluate supplier performance and support strategic pooling initiatives. Goods Receipt & Invoice Control: · -Oversee GRN (Goods Receipt Note) validation and ensure...SuggestedContract work1 day weekGurgaon24 days ago
- ...AItocreate tomorrow to know us onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Associate Procure to Pay In this role you are aligned to do invoice Processing issue resolution and should know Processing of PO and non-Purchase order invoices....Full timeContract work
Genpact
Gurgaon27 days ago - ...onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Developer AP - Payroll Accounting Responsibilities:... ...ensuring claims are accurate and adhere to company policies. Invoice Processing: Handle the receipt verification and processing of invoices...Full time
Genpact
Gurgaona 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 contractFull timeFor contractors
- ...worlds of finance consulting and intelligent automation designing and deploying AI agents that transform how our clients handle invoice processing financial reconciliation income statement preparation and other high-value finance workflows. This role demands a rare combination...Full time
RSM
Gurgaon7 days ago - ...support you with reasonable accommodations throughout the application process by contacting our team via ****@*****.***... ...discrepancies resolution # Strict adherence for Inter-Company invoice accounting and payment policies # Follow up with department...Full timeWorldwideFlexible hours
- ...impact for customers and defining the pace of patient progress. Job Responsibilities Key Responsibilities (subject to process aligned): Invoice Processing: Review, verify, and process vendor invoices for accuracy and compliance with company policies. Match...Contract work
- ...firms and vendors. Draft and track Letters of Engagement / contracts and align with Procurement/Finance. Manage end to end invoice processing—from receipt to payment follow up. Ensure full compliance with procurement and financial policies. Serve as the primary...Full time
- ...This function provides end to end responsibility in quote to cash processes and a unique focal point for specific customers and/or... ...activities including sales orders; quotations, change requests and invoicing processes, issues, and problem resolutions. Perform the required...Contract work
- ...Hybrid) Key Skills & Knowledge Required: # End-to-end Accounts Payable processing # Hands-on experience with SAP HANA # Good working knowledge of TDS and GST # General accounting, invoice processing, vendor reconciliation # Month-end closing support and...Contract workHybrid work
- ...people who are responsible for the accurate timely and efficient Invoice generation globally. You will review contracts for accuracy... ...customer orders and generate invoices within defined SLA. Invoices processed with a minimum of 95% accuracy Electronically retrieve client...Full timeContract workHybrid workWorldwide
Gartner
Gurgaon14 days ago - ...Job Description This role is responsible for accurate and timely processing of vendor invoices, subcontractor payments, project expenses, and international payment activities. The specialist works closely with project managers, procurement teams, and international vendors...Full timeContract workFor subcontractorWorldwide
Hill International
Gurgaon21 days ago - ...Inviting applications for the role of Manager/Senior Manager AR Invoice to Cash Applications Responsibilities: Team Management: Lead... ...operations and adherence to best practices. Invoice Processing Strategy: Oversee the end-to-end process of insurance invoice preparation...Full time
Genpact
Gurgaona month ago - ...Inviting applications for the role of Assistant Vice President - Invoice to Cash (I2C)! The ideal candidate will have strong experience... ...billing collections cash application dispute/deductions and process transformation and optimization. They will be responsible for analyzing...Full time
Genpact
Gurgaona month ago - ...The candidate will also play a key role in strengthening internal processes and ensuringtimelycompliance with statutory requirements. The... ...funds in mutual funds / fixed deposits. ~ Verify vendor invoices process vendor payments and ensure proper documentation including...Full timeFor contractors
Shubhashray Housing India
Gurgaon22 days ago - ...multiple stakeholders across the firm to establish standardized processes and guidelines, ensuring data consistency, accuracy, reporting... ...end accounts receivable and payable processes, ensuring timely invoicing, payments, reconciliations, and reporting. Supports financial accuracy...Flexible hours
