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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
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
Mumbai29 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
- ...Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and process guidelines Job Summary: The role involves resolving transaction discrepancies, managing uncorrelated cash, outstanding debts,...SuggestedImmediate startShift work
- ...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
Mumbaia month ago - ...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...Suggested
IGP
Mumbai27 days 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-...Suggested
Pilgrim
Mumbai27 days ago - 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...Suggested
Purple Style Labs (PSL)
Mumbai28 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
Central Business Solutions Inc.
Pune25 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
Pune5 days ago- ...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
Pune5 days 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...SuggestedFull timeCasual workHybrid workWork at officeLocal area3 days week
- ...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...SuggestedImmediate start
Fugro
Navi Mumbai25 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
Mumbai7 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
Mumbai25 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
Pune25 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...Full time
- ...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
DeepIntent
Pune7 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,...Hybrid workWork at officeRemote jobWork from homeFlexible hoursShift workDay shiftAfternoon shift
SSOE Group
Mumbai5 days ago - ...Executive to manage vendor payments, statutory compliance, and creditor reconciliations. Key Responsibilities End-to-end processing of vendor payments Vendor onboarding and KYC documentation GST & TDS computation and accounting MSME compliance monitoring...
PALMONAS
Pune21 days 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 workWork at officeWorking Monday to FridayFlexible hours
adm Indicia
Mumbai21 days 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 officeSS Communication and Services Pvt. Ltd.
Kolhapur7 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 9 - 11.5 lakhs p.a.
Responsibilities: Accounts: Verify Chart of Accounts (COA), prepare monthly Profit & Loss (P/L) statements, finalize and report to management. Prepare contribution and product cost reports. Compile details for Annual Cost Management (ACM). Prepare annual reports...D Tech Management Resource
Mumbaia month ago- ➢Formulate, curate, create, devise engaging digital content and campaign strategies across relative platforms for the assigned brands. ➢Manage and supervise social & digital presence of the assigned brands including overall execution, online response management and maintenance...Immediate start
Dentsu Creative
Mumbai27 days ago Rs 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
Mumbai21 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
Pune28 days ago - ...statements. • Ensure timely closure of books as per corporate timelines. • Drive implementation of internal financial controls and process enhancement. • Monitor cash flows, budgeting, forecasting, and variance analysis. • Lead and manage all accounting and finance...Full time
CISB Facilit Services Private Limited
Mumbai7 days ago - ...Responsibilities Accounts Payable Operations: Oversee the end-to-end accounts payable cycle, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations. Vendor Management: Build and maintain strong vendor relationships; ensure timely...WorldwideDay shift
Ergode
Mumbai26 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
