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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
Protium
Mumbai7 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
Pune8 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
Mumbai3 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...SuggestedFull timeFlexible hours3 days week157 Industries Private Limited
Pune27 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...SuggestedFull timeWorldwide
- ...ensure money goes out accurately, on time, and in compliance with company and legal rules. What You'll Be Doing Process and verify vendor invoices and make payments on time. Handle payments across different countries and manage foreign exchange (currency conversions...SuggestedRemote jobUS shift
Multiplier
Pune4 days ago - ...information and resolve any payment-related issues. Completes a higher volume of tasks and demonstrates ability to navigate complex processes. Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly,...SuggestedImmediate startUS shift
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...SuggestedTalent Corner Hr Services Private Limited
Mumbai6 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...SuggestedUS shiftShift work
advait techserve
Pune4 days ago - ...job The Purchase Ledger Executive plays a critical role within the Finance Shared Service Centre, ensuring the accurate processing of supplier invoices, vendor reconciliations, mailbox oversight, and month-end support. The role upholds strong internal controls, compliance,...SuggestedWorking Monday to FridayShift work
HH Global
Mumbai8 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
Mumbai5 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...SuggestedFull time
- ...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...SuggestedHybrid workWork at officeWorking Monday to FridayFlexible hours
adm Indicia
Mumbai7 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...SuggestedLocal area
LyondellBasell
Mumbai4 days ago - ...and drive better business results. SSOE is seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support invoice processing, vendor management, and payment workflows. This role is critical to ensuring timely and accurate financial transactions,...SuggestedHybrid workWork at officeRemote jobWork from homeFlexible hoursShift workDay shiftAfternoon shift
SSOE Group
Mumbai6 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...Acme Services
Nashik22 days agoRs 5 - 8 lakhs p.a.
The purpose of this role is to provide strategic recommendations and manage all resources to ensure the Client s marketing needs are met. They are viewed as a trusted advisor to client, understands and articulates client business insights and leverages to contribute ways to...Full timeWork at officeMerkle BB
Mumbaia month agoRs 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
Mumbai6 days agoRs 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
Mumbai7 days agoRs 12 - 15 lakhs p.a.
...team of accounting professionals, providing guidance, training, and support to achieve departmental goals and objectives. System & Process Improvement : Evaluate and implement financial systems and tools to streamline processes, improve efficiency, and enhance reporting...Dc Consultants
Mumbaia month 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
Mumbai6 days ago - ...as per time schedule # Audit Requirements: Statutory, internal and income tax related audit compliance # Factory Requirements: Invoicing for customers, materials, wages and labor payroll # MIS and reporting of scrap, yield, rejects and conversion cost # Statutory...Work at office
Exide Industries Limited
Navi Mumbai7 days ago - ...and audit compliance. The role requires strong expertise in AP processes, ERP systems (Oracle Fusion), taxation compliance, and team leadership... ...bank payment processing. Handle purchase order management, invoice booking, and vendor payment application. Perform vendor and...
Servify
Mumbai3 days ago - ...· Manage the full Accounts Payable cycle for all group entities globally. · Oversee invoice verification, coding, approvals, and posting in ERP. · Ensure accurate and timely processing of vendor payments. · Monitor aging reports and vendor reconciliations. · Ensure compliance...Full timeLocal area
andersen in the united arab emirates
Thane4 days ago - ...and receivable functions, ensuring accurate and timely financial processing, reporting, and compliance with company policies and regulations... ...: Oversee the entire accounts payable process, including invoice processing, payment approvals, and vendor management. Ensure...
valkyrie people consulting
Mumbai4 days ago - What youll do Regularly conducting thorough budget vs actual comparisons on a monthly basis Analyze financial data to identify trends, variances, and opportunities for improvement. Validating PO and PO approval for G&A Dept. Partner with cross-functional...
eClerx Investments Ltd
Pune29 days ago - ...Accounts Payable function and manage the AP team ~Ensure compliance with statutory requirements and internal controls ~Oversee invoice processing, vendor payments, reconciliations, and ageing ~Manage vendor relationships and resolve escalations ~Strong leadership skills...Full time
- ...scale. This is a hands-on, operational role where you'll drive process excellence, build scalable systems, and partner closely with the... ...& Payable Management Own AR/AP processes end-to-end: invoice issuance, collections, dispute resolution, and supplier payment...
Antal International Network
Mumbaia month ago - ...based fields – from accessibility consulting and risk analysis to process safety, forensic investigations, security risk consulting,... ...internal controls. This position will primarily focus on processing invoices, reconciling Purchasing Card transactions, assisting with financial...Temporary workHybrid workWork at office
Jensen Hughes
Mumbai6 days ago - ...payments to all vendors, employees as per company policy by effectively managing financial and operational risks. The incumbent will drive process standardization, internal financial controls compliance, risk assessments, and continuous improvement initiatives across functions,...
Tata AIA Life
Thane5 days ago
