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- ...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 Mumbai6 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
Thane27 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...SuggestedWork at office
Exide Industries Limited
Navi Mumbai12 days 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
Thane2 days 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- ...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
Mumbai12 days ago Rs 2 - 3 lakhs p.a.
...Job Be an early applicant 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 efficiently...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 Mumbai25 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
Mumbai8 days ago Rs 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- ...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 - ...oriented and proactive Accounts Payable Clerk to join our growing finance team. The successful candidate will be responsible for processing supplier invoices accurately, maintaining reconciled accounts, and ensuring all payments are completed in a timely and compliant manner. This...SuggestedFull time
Shine com
Mumbai2 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
Mumbai11 days agoRs 2.5 - 5.5 lakhs p.a.
...Key Responsibilities: Accounts Payable and Invoice Processing Process vendor invoices in a timely and accurate manner. Ensure proper verification of expenses and approvals before processing. Track credit terms and ensure timely payments to vendors. Statutory Payments...SuggestedChembond Chemicals
Navi Mumbaia month ago- ...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...SuggestedContract work
Command Alkon
Navi Mumbai6 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...Full timeWorldwide
- ...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
Mumbai11 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
- ...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
Mumbai6 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...Talent Corner Hr Services Private Limited
Mumbai11 days agoRs 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
Thane27 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 - ...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
Mumbai3 days ago Rs 3 - 4 lakhs p.a.
...Prepare and analyze voyage-wise P&L statements 4. Ensure accurate invoicing, billing, and reconciliations 5. Maintain financial records... ...Software Attention to Detail Document Management Invoice Processing MS-Excel Problem Solving Taxation Earn certifications in...Immediate startRelocation- ...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 - ...Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital...Local 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
Navi Mumbaimore than 2 months ago Rs 1 - 6 lakhs p.a.
...Key Deliverables: Process and manage vessel requisitions in Oracle, ensuring accuracy and compliance with SOPs Coordinate with category... ...workflows, issue POs, and ensure order confirmations Handle invoice processing, delivery tracking, and vendor performance feedback...TraineeshipFleet Management
Navi Mumbaia month ago- ...Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital...Shift work
Accenture in India
Navi Mumbai27 days ago - ...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...Local areaOverseas
