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- .... Key Accountabilities:- ~ Responsible for end to end PTP ( Invoicing Payments Supplier account management ~ Expense Management Good... ...~5-7 years of experience Key Accountabilities: Process deep dive & scope for improvement Manage the team one...SuggestedFull timeRemote job
Rs 3.5 - 15 lakhs p.a.
...seeking a detail-oriented Account Payable Associate to join our finance team in India. The ideal candidate will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments, contributing to the overall efficiency of our financial operations....SuggestedApex Group
Punea month ago- ...cases. Review of specific category transactions & the relevant TDS/GST implications TDS Recon in Accounts Receivable Export Invoices related GST Compliance in AR Appropriate knowledge & background on TDS as well as GST. Experience: 3 to 5 years Qualification...Suggested
Nuvama Group
Mumbai6 days ago - ...employees located across twelve offices. Job Description Responsibilities 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...SuggestedCasual workHybrid workLocal areaUS shiftFlexible hours
Third Bridge Group
Mumbai2 days ago - ...Hi Connections Teamware is hiring for Accounts Payable role Experience:4+years Location: Pune NP:Immediate JD: Invoice processing PDF split Quality check Adherence to policy Invoice processing PDF split Quality check Adherence to policy...SuggestedImmediate start
Teamware Solutions
Pune2 days ago - ...Excel. Requirements: # Over 2 years of experience in Accounts Payable. # Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workflows. # Hands-on experience with vendor payments, reconciliations, and day-to-day...Suggested
Servify
Mumbai2 days ago - ...Responsibilities Process vendor invoices and verify accuracy with purchase orders and receipts. Ensure timely payments to vendors and suppliers. Reconcile vendor statements and resolve discrepancies. Maintain accurate AP ledger and update records accordingly....Suggested
Acme Services
Mumbai2 days ago - ...Manager - Payables will be responsible for overseeing the complete accounts payable function, ensuring accurate, timely, and compliant processing of vendor payments while maintaining strong financial controls and coordination with internal and external . Job...Suggested
Talent Corner HR Services Pvt Ltd
Mumbai2 days ago - ...years Qualification: B.Com / M.Com / Inter CA / Inter CMA Job Description Accounts Payable Review, validate, and process vendor invoices with complete supporting documents (POs, GRNs, contracts). Maintain vendor master records with appropriate approval...SuggestedImmediate start
Rs 3 - 6 lakhs p.a.
...Role Overview You'll support Young Life's finance function by accurately processing invoices, expense reports, and wires in Workday , ensuring compliance with policies and timely payment. Essential Duties Invoice Processing Review Invoice Requests for policy...SuggestedSuzva Software Technologies
Punea month ago- ...Your Role: Timely and accurate processing of Supplier invoices, ensuring that Suppliers are paid within established time limits for the Business related regions (US, UK, CZ, and Europe). Responsible for all query resolution from External as well as internal Customers...Suggested
Atlas Copco Group
Pune2 days ago - ...Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other... ...ledger balances by regular reviews. # Accounts Payable Role: # Processing Invoices by verifying all the data of the invoices as per agreed...Suggested
Saint-Gobain
Mumbai7 days ago - ...Process AM JDProcure to PayDomain Experience - 1. 3 to 8 years of experience in PTP domain 2. Working knowledge on ERP platforms... ...Responsibilities - 1. Able to understand the business risks in Invoice processing Vendor set up process Payment processing T&E processing...SuggestedFull timeRemote job
- ...staff procurement tax and other Finance departments in support of time bound processes. Ensures adherence to accounting policies practices and procedures. What you will be doing: Review invoices for appropriate documentation prior to payment Perform & review all...SuggestedFull timeWork at office2 days week3 days week
- ...Shift Time – EMEA ( 1 PM – 10 PM IST) No Cab Facility 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...SuggestedHybrid workShift work
Cohesity
Pune2 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...Full timeWorldwide
- Pernia's Pop-Up Shop, one of India's leading multi-designer platforms, houses top industry names & budding labels all under one roof. It's a one-stop-shop for all your luxury fashion & lifestyle needs & aims at bringing premium designer wear from across the country to the audience...
Purple Style Labs (PSL)
Mumbai4 days ago - ...Payable Specialist to manage day-to-day accounts payable operations. This role is responsible for ensuring timely and accurate processing of invoices maintaining vendor relationships and supporting the overall accounting function. The ideal candidate is organized deadline-...Full timeHybrid workLocal areaRemote jobWork from homeFlexible hours
- ...our Corporate Finance, Tax & Accounting teams. In this position, you will: Manage the authorization and recording process for incoming invoices in CargoWise One , ensuring accuracy and compliance. Verify documentation and data integrity to guarantee proper accounting...Immediate startWorldwideAfternoon shift
- ...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...Full time
- ...provisions, and audit support. The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes. Key Responsibilities: Record monthly provisions and prepaid expenses in Tally along with intercompany transfer...
IGP
Mumbai3 days ago - ...all financial transactions. Manage vendor payments, including invoice booking, passing payment entries, and ensuring compliance with... ...applicable regulations. Execute and monitor the Purchase Order (PO) process, including PO matching with invoices and coordination with...
Servify
Mumbai2 days ago - ...supervises junior team members, and drives continuous improvement across Procure-to-Pay (P2P) processes in a global environment. Key Responsibilities Process and administer invoices, including setup, validation, and payment processing (checks, wire transfers, and...Relocation packageWork at office
Cummins India
Pune1 day ago - ...Senior Executive Accounts Payable champ who can breeze through invoices, spot GST 2B mismatches like a detective, keep MSME timelines... ...with us! Roles and responsibilities 1. Invoice & Payment Processing Verify vendor invoices for accuracy, PO matching (2-way/3-...
Pilgrim
Mumbai2 days ago - ...required. Makes calls to vendors to clarify any questionable invoice items prices or signatures; calls intercompany department for proper... ...invoice payments as needed. Facilitates the payment process by ensuring all required documentation is accompanied with the payment...Full timeLocal area
- ...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
Navi Mumbai2 days ago - Execute core duties with accuracy and timeliness Collaborate effectively with cross-functional teams in a remote setting Maintain high standards of professionalism and accountability Adapt to evolving priorities and deliver results under minimal supervision Requirements...Full timeRemote job
- ...required. Makes calls to vendors to clarify any questionable invoice items prices or signatures; calls intercompany department for proper... ...invoice payments as needed. Facilitates the payment process by ensuring all required documentation is accompanied with the payment...Full timeLocal area
- ...for a skilled financial specialist to join our AP team to help process track and record payments in an accurate efficient and timely manner... ...Essential functions and responsibilities: Review Vendor invoices for appropriate documentation prior to payment Perform Vendor...Full time
- ...payments pillar AP associates to deliver a smooth and accurate payment process across Smiths Detection. In addition to individual payment... ...and in compliance with financial policies. # Carefully review invoices to ensure that processing is accurate payments are made on time...Full timeRemote job
