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- ...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 Lead...SuggestedFull timeImmediate start
- ...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 Mumbai2 days 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...SuggestedAcme Services
Thanea month ago- ...payments to all vendors, employees as per company policy by effectively managing financial and operational risks. The incumbent will drive process standardization, internal financial controls compliance, risk assessments, and continuous improvement initiatives across functions,...Suggested
Tata AIA Life
Thane1 day ago Rs 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...SuggestedFleet Management
Navi Mumbaia month ago- ...related to these balances. Ensure adherence of TAT for accounting of invoices. Tracking and monitoring of invoices pending for accounting and... ...payable promptly and efficiently. Explore opportunities for process enhancements, such as implementing robotic process automation (RPA...SuggestedContract workFlexible hours
LANXESS
Thane1 day ago - ...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 - 3 lakhs p.a.
...weeks ago Job 48 applicants About the job Key Responsibilities: 1. Prepare and issue accurate invoices to clients promptly. 2. Manage end-to-end billing processes and ensure compliance with company policies. 3. Handle billing queries and resolve discrepancies...SuggestedImmediate startRs 8 - 10 lakhs p.a.
...external stakeholders, regulatory compliance, timely execution of key processes, and support during internal and external audits. Key... ...process for all retail and credit card collection vendors, including invoice processing through BAZ and maintaining accurate cost...SuggestedMount Talent Consulting
Navi Mumbaia month agoRs 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
Mumbai5 days agoRs 2.01 - 3 lakhs p.a.
...of our company. Key Responsibilities: 1. Manage day-to-day accounting tasks, including accounts payable/receivable, invoicing, and payroll processing. Track revenue from bookings (PG, hostel, service apartments, hotel stays) 2. Prepare monthly financial reports and statements...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
Mumbai1 day 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
Mumbai5 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
Mumbai20 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
- ...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...Long term contractFull time
- ...graduates/postgraduates with hands-on experience in core financial processes and systems, exposing them to both domestic and international... ...closures Reconcile bank statements and vendor accounts Help in invoice processing and payment tracking Maintain proper documentation...Contract work
Command Alkon
Navi Mumbai7 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...Full timeCasual workHybrid workWork at officeLocal areaRemote job3 days week
- ...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
Mumbai7 days ago - ...duties Conducting sample audit for employee foreign and domestic travel expenses. Conducting activities related to Travel invoice processing as well as Manage Corporate card program. Regular and timely reporting of deviation from travel policies. Regularizing the same...Full timeContract work
- ...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
Mumbai1 day 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
Mumbai6 days ago Rs 5 - 7 lakhs p.a.
...Key Responsibilities: Team Supervision & Workflow Management: Oversee daily operations of the AP team to ensure timely invoice processing and payments. Allocate and monitor workload, ensure adherence to SLAs, and resolve escalations. Invoice & Payment Processing...Acme Services
Thanea month agoRs 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...Talent Corner Hr Services Private Limited
Mumbai20 days ago- ...The Accounts Receivable & Reporting Associate is responsible for executing end-to-end client invoicing and collection processes while ensuring accuracy, timeliness, and compliance. This role plays a key part in maintaining healthy cash flow, supporting financial operations,...Contract work
ls digital group
Navi Mumbai2 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
Mumbai1 day ago - ...before sailing for SWITCH HBL need to take approval from Product head Need to follow up with Liner about Freight / Local charges invoice and process their payments on time after checking with SOP Need to issue ALLCARGO invoice on time and share with customer also courier...Full timeLocal areaOverseas
- ...covered. Likewise youll strive for continuous improvement in the process. Youll also keep an eye out on the propertys supplies and... ...petty cash to support operations. Youll also see to it that vendor invoice processes comply with standards. Going above and beyond expectations...Full time
- ...Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in...Remote jobLocal area
- ...support for product marketing collateral and visual assets along with operational assistance like vendor onboarding, PR creations and invoice processing. 4. Organize and manage logistics for trade shows, conferences, employee townhalls, other internal and/or customer events. 5...Internship
Lubrizol Lubrizol Corporation
Turbhemore than 2 months ago
