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  • Rs 2 - 6 lakhs p.a.

     ...organization at NCR Atleos. This role is essential for maintaining financial health and operational efficiency. The AP Analyst manages and processes financial transactions, ensuring accuracy and compliance with company policies and industry standards. Collaborating with various... 
    Suggested
    Permanent employment
    Full time
    Shift work

    Ncr Corporation

    Mumbai
    14 days ago
  •  ...Accounts Payable Specialist. The ideal candidate will manage the company's accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and related financial transactions. Responsibilities Manage the end-to-end accounts payable process,... 
    Suggested

    Kohinoor Group Pune

    Pune
    3 days ago
  •  ...Responsibilities Validating Vendor Invoices in VIM (SAP OpenText) Managing invoice exceptions (ones that...  ...Graduate in Commerce  Technical Skills • Accounts Payable process experience of 1-2 years • SAP experience in invoice processing... 
    Suggested
    Full time
    Worldwide
    Mumbai
    more than 2 months ago
  • Rs 2 - 5 lakhs p.a.

     ...Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves... 
    Suggested
    Permanent employment
    Full time

    Cummins India Limited

    Pune
    22 days ago
  •  ...Key Responsibilities: Support India and APAC AP Activities Process vendor invoices in ERP systems (Coupa / NetSuite). Perform 2-way / 3-way matching (Invoice PO GRN). Execute vendor payments (NEFT / RTGS / Cheque) as per terms. Handle vendor reconciliations... 
    Suggested
    Full time

    Central Business Solutions

    Pune
    29 days ago
  • Rs 3 - 5 lakhs p.a.

     ...Review & process invoices, ensuring accuracy & compliance . Prepare & execute payments through various methods. Maintain accurate vendor records and communicate with vendors regarding payment inquiries. Track & reconcile employee expenses. Required Candidate... 
    Suggested

    Talent Corner Hr Services Private Limited

    Mumbai
    29 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,... 
    Suggested
    Immediate start

    Radisson Hotel Group

    Mumbai
    14 days ago
  • Rs 10 - 12 lakhs p.a.

     ...travel & expense experience is a plus. • Associate degree (Bachelor degree is a plus). Responsibilities ~ Responsibilities • Invoice Processing: Receives, reviews, and processes invoices from vendors. Verifies the accuracy of invoices. Ensures all necessary approvals are... 
    Suggested
    Full time
    Flexible hours
    3 days week

    157 Industries Private Limited

    Pune
    a month ago
  •  ...Finance team located in our Shanghai office. Key aspects of job include: Inputting vendor invoices onto Netsuite for vendors Timely and accurate transaction processing and query handling (in relation to invoices credit notes and expenses) Providing quality... 
    Suggested
    Full time
    Casual work
    Hybrid work
    Work at office
    Local area
    Remote job
    3 days week

    Third Bridge

    Mumbai
    29 days ago
  • Rs 4 - 8 lakhs p.a.

     ...Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through... 
    Suggested

    Acme Services

    Nashik
    a month ago
  •  ...leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our...  ...team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses... 
    Suggested
    Local area
    Worldwide
    Flexible hours
    Shift work

    John Crane

    Pune
    9 days ago
  •  ...Centre. This position requires strong a solid understanding of accounts payable processes and best practices. The Accounts Payable accountant will ensure accurate and timely processing of invoices payments and expense reports. This role will report into Accounts payables Lead... 
    Suggested
    Full time
    Immediate start

    Fugro

    Navi Mumbai
    29 days ago
  •  ...Role Summary: We are hiring an Associate – Accounts Payable to handle vendor invoice processing, reconciliations, and support month-end activities. The role involves monitoring payables, resolving vendor queries, ensuring statutory compliance, and assisting with audits to... 
    Suggested

    bdo india

    Mumbai
    3 days ago
  •  ...reliable Accounts Payable Specialist to support our finance operations. In this role, you will be responsible for the accurate processing of invoices, timely execution of payments, and maintenance of financial records. You will collaborate with internal teams and external... 
    Suggested
    US shift
    Shift work

    advait techserve

    Pune
    3 days ago
  •  ...will report directly to the AP Manager and will be responsible for delivering the Accounts Payable process This includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies and service... 
    Suggested
    Full time

    GKN Aerospace Services Limited

    Pune
    12 days ago
  •  ...Specialist is responsible for the accurate and timely data entry of invoice information into Deltek, reviewing invoices and batches,...  ...documentation. Collaborate with other departments to ensure smooth processing of payments and resolve any issues that may arise. Assist... 
    Immediate start

    Fugro

    Mumbai
    2 days ago
  •  ...team for any other individual involved in the supplier payment process. Local liaison with other Guernsey outsourced teams located in...  ...Orders are created and maintained appropriately in WD. Supplier invoices are paid promptly and in accordance with any agreed payment... 
    Full time
    Work at office
    Local area

    Apex Group

    Pune
    29 days ago
  •  ...hardware procurement distribution and sales. Reporting to the Accounts Payable Manager this role will contribute to high-volume invoice processing multi-currency transactions and inventory-linked payables in a fast-paced global environment. As a contractor you will assist with... 
    Contract work
    For contractors
    Worldwide

    AppDirect

    Pune
    29 days ago
  •  ...Associate / Sr. Customer Service AssociateOverall Purpose  Within agreed limits or the authority levels defined by the client for WNS, process transactions accurately, communicate as and when required via emails, and ensuring at all times that the process is carried out... 
    Part time
    Shift work

    WNS Global Services

    Pune
    14 hours ago
  •  ...ability to measure our work, evidencing ROI as the most critical metric in today's environment. Purpose of the role Invoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice... 
    Hybrid work
    Work at office
    Working Monday to Friday
    Flexible hours

    adm indicia

    Mumbai
    3 days ago
  • Role : Group Head - Account Management (Event) Location: Mumbai Experience: 6 to 8 years in Business Development and Event Management Key responsibilities: Supports Client Director to deliver innovative and creative solutions to client briefs Works collaboratively...

    Dentsu

    Mumbai
    3 days ago
  • F&A Ops knowledgeAccounts Payable mustTool implementation experience. Hypatos tool implementation preferredExcellent communicationClient handingShould be able to lead calls and discussions independently Qualifications : Bachelor/Master degree in Commerce Remote Work...
    Full time
    Remote job

    WNS Global Services

    Pune
    29 days ago
  • Rs 10 - 12 lakhs p.a.

     ...Supervise and manage the end-to-end accounts payable process across multiple entities. Lead, train, and mentor a team of Accounts Payable Specialists. Maintain accurate vendor records and manage relationships with vendors. Required Candidate profile Ensure that... 

    Talent Corner Hr Services Private Limited

    Mumbai
    29 days ago
  •  ...with focus on Accounts Payable and Travel & Expenses. These sub-processes related to automation strategies to ensure team objectives are...  ...This position may be assigned to the following sub-teams: (i) Invoicing - Logistics , (ii) Non-Logistics, (iii) Specials Desk, (iv) Payments... 
    Local area

    LyondellBasell

    Mumbai
    1 day ago
  • Rs 61 per hour

    Company Description SS Communication and Services Pvt. Ltd. is the parent organization of SS Mobile, The Mobile Space, and Mobile Exchangewala. As India's 3rd largest mobile retail chain, SS Mobile was founded by Siddharth Shah in 2004 and has now marching towards 400 stores...
    Work at office

    ss communication and services pvt. ltd.

    Kolhapur
    2 days ago
  •  ...Supervisor who will participate in the Company's procure-to-pay process and supervise 1-2 Accounts Payable Specialists. This member of our...  ...Company to achieve success. What you will do Enter invoices in the company's ERP system by reviewing and verifying expense requirements... 
    Local area

    DigiCert

    Pune
    3 days ago
  • Job Description: Job Title: Head - Accounts & Compliance Company: Della Townships Locatio Dadar, Mumbai Industry: Real Estate / Luxury Townships Working Days: 6 days Job Summary Della Townships is seeking a seasoned Head - Accounts & Compliance...
    Full time

    Della Group

    Mumbai
    1 day ago
  • Rs 5 - 9.5 lakhs p.a.

    Key Responsibilities Digital Content & Campaign Strategy Formulate, curate, create, and devise engaging digital content and campaign strategies across platforms for assigned brands. Plan and prepare monthly and quarterly campaign plans. Assist in formulating strategies...

    Dentsu Webchutney

    Mumbai
    a month ago
  •  ...The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor... 
    Full time
    Remote job

    Smiths Group

    Pune
    27 days ago
  •  ...vendors Ensuring timely and error free execution of day-to-day Invoicing, Vendor Registrations, Expense Booking & Vendor Payments,...  ...Ability to handle advanced excel and google sheets ~ High comfort with technology and the ability to automate accounting processes... 

    Rusk Media

    Mumbai
    3 days ago