Average salary: Rs487,500 /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
Mumbai1 day ago 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 workNcr Corporation
Mumbai7 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
- ...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 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 startRadisson Hotel Group
Mumbai7 days agoRs 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
Mumbai22 days ago- ...understood be you. Job Summary: The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices and expense reports on a timely basis and in accordance with company policy and procedures. Essential Duties and Responsibilities...SuggestedLong term contractFull time
- ...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
- ...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 - ...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
Mumbai9 days ago - ...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
Mumbai1 day 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
Mumbai22 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
Mumbai8 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
Mumbai1 day ago 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...SuggestedDentsu Webchutney
Mumbai23 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
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
Mumbai3 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
Mumbai10 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 - ...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
- ...to scale. This is a hands-on operational role where you'll drive process excellence build scalable systems and partner closely with the... ...Receivable & Payable Management Own AR/AP processes end-to-end: invoice issuance collections dispute resolution and supplier payment...Full time
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
Mumbaia month agoRs 0.5 - 2 lakhs p.a.
...accounting and administrative functions, including financial reporting, invoicing, and office management. Responsibilities Maintain... ...statements and reports for management Manage the invoicing process, including generating invoices and following up on payment Assist...Work at officeMumbai7 days agoRs 5 - 8 lakhs p.a.
...interest, Waterfalls etc. Assisting in the quarterly valuation process, quarterly close, LP reporting, and financial statements... ...audits (US GAAP / IFRS etc.) Review, allocation and approval of invoices and expenses, process wires etc. Collaborating with Apollo colleagues...Black Turtle
Mumbai3 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
Mumbai3 days ago - ...India and reporting to the Manager, Accounts Payable Role Accounts Payable Operations - Oversee end to end AP processes for India entity including invoice processing, payment runs, vendor reconciliations Team Leadership & People Management-Lead and monitor a team of...Full timeWorldwideWorking Monday to FridayFlexible hoursShift work
- ...JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting...Full time
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
Mumbai22 days agoRs 1 - 4 lakhs p.a.
...for professionals passionate about accounting and keen to work in a dynamic environment. Key Responsibilities : Manage invoice processing for PO and Non-PO invoices. Handle the P2P cycle , including 2-way and 3-way invoice matching . Ensure accurate accounting...Mynd Integrated Solutions Private Limited
Mumbai2 days ago
