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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...SuggestedPermanent employmentFull timeShift work- ...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
- ...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
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...SuggestedPermanent employmentFull time- ...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...SuggestedFull time
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...SuggestedRs 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 startRs 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 week- ...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...SuggestedFull timeCasual workHybrid workWork at officeLocal areaRemote job3 days week
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- ...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...SuggestedLocal areaWorldwideFlexible hoursShift work
- ...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...SuggestedFull timeImmediate start
- ...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
- ...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
- ...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
- ...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
- ...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 timeWork at officeLocal area
- ...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 workFor contractorsWorldwide
- ...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 timeShift work
- ...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 workWork at officeWorking Monday to FridayFlexible hours
- 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...
- 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 timeRemote job
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...- ...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
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- ...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
- 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
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...- ...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 timeRemote job
- ...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...

