Average salary: Rs775,000 /yearly
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- ...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 - ...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 - ...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 - ...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
- ...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 - ...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 - ...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...SuggestedImmediate startWorldwideAfternoon shift
- ...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 - 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)
Mumbai4 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
- ...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
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...Suggested
Servify
Mumbai2 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
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...SuggestedFull timeRemote job
- ...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...SuggestedImmediate start
Fugro
Mumbai2 days ago Rs 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
Mumbai5 days 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
Mumbai25 days ago- ...experience in Accounts Payable. Accounts Payable (AP) - (please note the JD is precise & may vary few responsibilities) Process vendor invoices and verify accuracy with purchase orders and receipts. Ensure timely payments to vendors and suppliers. Reconcile...Immediate start
Acme Services
Mumbai2 days ago - ...well within a team. Job Purpose Ensures accounts payable processing is in line with all aspects of compliance and relevant responsibilities... ...and fiscal policies and controls. Key Responsibilities Invoice Processing Review and process invoices accurately and...Immediate start
Fugro
Mumbai2 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...
BDO India
Mumbai2 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
Mumbai5 days ago - The purpose of this roles is to support the Client Director in delivery on the account, managing the capabilities and team to ensure on-time delivery and excellence in execution. This is a key role in driving collaboration internally and externally with the client and partners...Permanent employmentFull timeContract work
dentsu
Mumbai2 days ago - .... The ideal candidate will have strong expertise in managing AP processes, hands-on experience with AP and procurement systems, and a proven... ...end-to-end AP cycle including vendor master data maintenance, invoice processing, approvals, payments, reconciliations, and reporting....
X-Press Feeders
Mumbai7 days 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
Mumbai4 days ago - ...relations issues and support a positive team environment. Process Improvement Identify opportunities to streamline and automate... ...accurate vendor master data and records. Financial Control & Invoice Management Ensure accurate and timely processing of vendor...
mCaffeine
Mumbai2 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
Mumbai5 days ago - Job Description Position Title: Head Plant Accounts Department: Accounts Business Unit: Factory Location: Taloja, Navi Mumbai Reporting Relationships Reports to (Direct): Chief Operating Managers Reports to (Functional): Head - Corporate Accounts ...For contractorsWork at officeLocal area
Exide Industries Limited
Mumbai2 days ago - ...pressure & manage tight deadlines ~ Ability to do Multi tasking ~ People Management Skills ~ Client Management Skills ~ SLA / Process Management Skills ~ Experience in leading AP teams ~ Prior experience in Corporate travel industry will be preferable ~ Prior...Full timeRemote jobWork from homeShift work
- ...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
- ...digital asset development, social media, SEO, and more. Key Responsibilities **Pitching and Presentations:** Lead the pitch process, from initial client meetings to delivering compelling presentations. Craft and present innovative proposals that showcase Adglobal...
AGL - Hakuhodo
Mumbai2 days ago
