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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
Thane18 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 Mumbai3 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
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 agoRs 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...SuggestedPart timeImmediate start- ...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 Rs 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 Mumbai16 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 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 start- ...handling licensing lifecycles, subscription management, billing processes, and ensuring seamless customer experience across Microsoft solutions... ...quotes and confirmations Order placement and fulfillment Invoice generation and corrections 4.Ensure accurate license billing,...SuggestedFull time
Workfall
Navi Mumbai3 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
Rs 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 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
Mumbai2 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 - ...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
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
Mumbai3 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...Local area
LyondellBasell
Mumbai1 day 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 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 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
Thane18 days 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
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...Full timeWork at officeMerkle BB
Mumbaia month agoRs 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- ...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 Mumbaia month 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- ...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 Mumbai1 day 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 Mumbai18 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
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...Dentsu Webchutney
Mumbai3 days ago
