Average salary: Rs775,000 /yearly
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- ...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
Mumbai26 days ago - ...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 - 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)
Mumbai25 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
- ...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
- ...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
Mumbai24 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
Mumbai22 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 - ...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
Mumbai24 days ago - ...on expertise in inventory-heavy operations, Procure-to-Pay (P2P) processes, vendor management, and team handling. The ideal candidate... ...-end Procure-to-Pay (P2P) cycle , including vendor onboarding, invoice processing, GRN matching, and payments Ensure timely and accurate...Suggested
IGP
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
Mumbai18 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...SuggestedFull timeWork at officeMerkle BB
Mumbaia month 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
Mumbai22 days ago Rs 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...SuggestedD Tech Management Resource
Mumbaia month 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
Mumbai2 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
Mumbai24 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
Mumbai18 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
Mumbai4 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
Mumbai23 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
Mumbai11 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
- ...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
- ...analysis by the 7th of every month. Own and streamline the Financial Statement Closure Process (FSCP). Manage and optimize Accounts Payable (P2P cycle): Purchase Orders, Vendor Invoicing, and Payments. Manage and strengthen Accounts Receivable: Collections, Cash...Immediate start
Chalo
Mumbai24 days ago - ...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
- ...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
- ...Payable responsibilities with ownership. Responsibilities Direct Supervision of Purchase, expense booking and Account Payable process. Calculation for payment of TDS and other statutory dues as per due dates and its accounting. Assist in compilation of information...
Geo-Chem India
Mumbai12 days 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
Mumbai11 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
Mumbai22 days ago Rs 2 - 2.2 lakhs p.a.
...weekly, monthly, and project-wise P&L reports. 2. Generating invoices and collecting payments from clients. 3. Ensuring smooth accounting... ...(Spoken) English Proficiency (Written) Google Sheets Invoice Processing MS-Excel Tally Earn certifications in these skills Who...Part timeImmediate start
