Average salary: Rs775,000 /yearly
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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
Mumbai3 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 - ...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
Mumbai4 days ago 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
Mumbai2 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 - ...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
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...SuggestedHybrid workWork at officeWorking Monday to FridayFlexible hours
adm Indicia
Mumbai3 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...SuggestedPermanent employmentFull timeContract work
dentsu
Mumbai3 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
Mumbai2 days ago 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...SuggestedTalent Corner Hr Services Private Limited
Mumbai2 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...SuggestedFull timeWork at officeMerkle BB
Mumbaia month 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...SuggestedDentsu Webchutney
Mumbai3 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...SuggestedDc 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...SuggestedFull time
Della Group
Mumbai2 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...Suggested
Servify
Mumbai3 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
Mumbai3 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
Mumbai1 day ago - ...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 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
Mumbai18 days 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
Mumbai2 days ago Rs 1.5 - 3 lakhs p.a.
...handle AP, AR, reconciliations, &financial reporting. Proficiency in SAP S4 Hana & Excel is preferred. Responsibilities include invoice processing, vendor reconciliation, tax compliance support, and financial record maintenance Required Candidate profile Graduate, 2 years...Talent Corner Hr Services Private Limited
Mumbai2 days agoRs 3 - 7.5 lakhs p.a.
...Key Deliverables: Independently manage accounting for 15+ vessels including fund requests and invoice processing Prepare and review monthly financials, cash flow, and budget variance reports Ensure timely and accurate delivery of vessel reports to clients Uphold...Fleet Management
Mumbaia month agoRs 3 - 8 lakhs p.a.
...general ledger accounting, Bookkeeping, accruals, prepaid amortizations & Month close . ~ Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. ~ Can prepare Balance sheet reconciliation, MIS and bank reconciliations...ArticleshipIss Corporate Solutions
Mumbaia month ago- ...Turn Around Time ( TAT) and with ability to challenge Status Quo and share Best Practices Vendor Set up and modification Processing of Invoice Processing payments Processing of staff claims as per the expense policy of specific locations. Job Title...Work at officeFlexible hours
BNP Paribas
Mumbai18 days ago Rs 4 - 15 lakhs p.a.
...Key Responsibilities : ~ End-to-end Accounts Payable Management : Oversee invoice processing, vendor payments, and ensure TDS/GST compliance . ~ Invoice Entries & Approval Workflows : Handle high-volume invoice entries and approvals; resolve any issues with internal...Mantras2success Consultants
Mumbai2 days agoRs 1 - 5 lakhs p.a.
...As a Process Associate – Procure to Pay (P2P), you will manage vendor accounts and handle transaction processing in Accounts Payable. You will ensure timely processing of invoices, resolve discrepancies, and support accounting activities within the Procure to Pay cycle. Key...IBM
Mumbai2 days ago- ...Key Accountabilities : Manage automated invoicing processes, ensuring the accurate and timely generation and distribution of invoices to clients using billing software or ERP systems. Perform manual invoicing tasks for specialized or non-standard transactions, verifying...Contract work
DP World
Mumbai24 days ago - ...Valuations, Tax, Legal, Compliance, Product Management, Middle Office, and Treasury. AP and AR management, ensure timely processing of the invoices and thus timely payments. Invoice clarification including interaction with purchasers, requisitions and/ or vendors and ensuring...Work at office
LogiNext
Mumbai4 days ago Rs 10 - 17 lakhs p.a.
...: Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Master... ...Objects Should have good knowledge on all Billing and Invoicing processes like Meter to Cash Cycle, Billing exceptions and reversals...Full timeMount Talent Consulting
Mumbai16 days ago- ...onboarding, internship operations, vendor management, and compliance processes. This role will act as the India SPOC for colleague, intern,... ..., and responsiveness Drive consistency and accountability Invoice Processing & Audit Documentation Manage vendor invoice...Full timeInternshipHybrid workWork at office
Pfizer
Mumbai2 days ago
