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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
Zafify
Delhia month ago Rs 6 lakh p.a.
...Com / M.Com preferred) Job Summary We are looking for a Senior Executive – Accounts Payable with hands-on experience in invoice processing, vendor payments, reconciliations, and statutory compliances. The ideal candidate should be well-versed in Tally ERP, TDS, GST...SuggestedWorking Monday to FridayZafify
Delhia month ago- ...coordination with internal teams and vendors, and adherence to financial processes and timelines. Key Responsibilities: 1. Purchase Accounting Timely and accurate booking of purchase invoices in the accounting system ( Zoho/Tally ). Verification of invoices...Suggested
Dentalkart
Delhia month ago Rs 1 - 4 lakhs p.a.
...an Accounts Payable/Receivable Specialist to handle all incoming and outgoing financial transactions. You will ensure that invoices are processed efficiently and payments are made/received accurately to maintain financial integrity. Key Responsibilities:. Manage accounts...SuggestedFreelanceSoul Ai
Delhi2 days ago- ...execution of SAP S/4HANA implementation across Finance, Controlling, Procurement, and related business modules. Act as the business process owner for finance-related SAP modules ensuring alignment with organizational needs. Collaborate with technology teams, external...Suggested
Michael Page
Delhi10 days ago - ...efficient project set up within ERM's systems, maintaining accurate financial and administrative records, facilitating the client invoicing process, and proper closure of the project upon completion. Responsibilities include (but not limited to): Set up projects with...SuggestedFull timeHybrid workWork at officeWorldwideAfternoon shift3 days week
ERM
Delhi2 days ago Rs 2 - 5 lakhs p.a.
...Account related activities which includes, 3 Preparation of Invoice, Tally Entries, 4 Payable of GST with calculation, Quotation... ...Accounts receivable in ERP 3 Accounts payable in ERP 4 Invoice processing in ERP 5 Petty cash 6 Cash management 7 Cash book...SuggestedFull timeImmediate startStructured Learning Assistance Consultants India Private Lim...
Delhia month ago- ...preparation of financial statements, maintaining general ledger accounts, processing accounts payable and receivable, reconciling bank statements,... ...responsibilities include reviewing and reconciling accounts, invoice billing, processing payments to external partners and...SuggestedFull timeFor contractors
Hardwyn India Limited
Delhi9 days ago - ...billing databases price tables and parameters and controlling the accuracy of the information that will impact the results of the invoice production process. Key Responsibilities Manage on a timely manner all the billing parameters for a given product line so as to ensure...SuggestedLocal areaWork from home2 days week
SITA
Delhi2 days ago - ...to join the Snap team! What you'll do: Global Credit and Collections Manage a team focused on credit, collections and invoicing processes Refine credit, collections and reserve policies to support global sales growth Partner with finance and sales leadership...SuggestedLong term contractWork at officeLocal area
Snap Inc.
Delhi27 days ago - ...costs, accounts, and payments. You'll manage our accounts payables and bank reconciliations. You'll make sure supplier invoices are checked, processed, and paid on time. Managing trip accounts will be a big part of your day-to-day, from coordinating weekly transfers to...SuggestedPermanent employmentFull timeWork at officeWork from homeFlexible hours
Intrepid Travel
Delhia month ago Rs 1 - 4.5 lakhs p.a.
...We are seeking a detail-oriented Accounts Receivable Coordinator to manage the invoicing process and support our billing operations. This role is crucial for ensuring accurate and timely billing, maintaining a high level of client satisfaction, and providing essential support...SuggestedSyneos Health
Delhi23 days agoRs 4 - 10 lakhs p.a.
...Role Responsibilities: Generate a minimum of 150 accurate invoices daily Maintain delivery challans and E-Way bills as per GST norms... ...validation Key Deliverables: Daily high-volume invoice processing and record maintenance Timely preparation of tax-compliant...SuggestedCareer Solution New Delhi
Delhia month ago- ...venturing into the manufacturing of doors, windows, and glass processing, further enhancing its comprehensive solutions for modern spaces... ...accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a...SuggestedWork from homeOverseas
Ozone Group
Gurgaon18 days ago - ...Overview The Accounts Payable Assistant will support the end-to-end Accounts Payable function, ensuring accurate and timely processing of supplier invoices and payments. The role requires hands-on experience with Microsoft Dynamics NAV (Navision) and a good understanding of AP...SuggestedLong term contractFlexible hours
FNZ
Gurgaon27 days ago - ...ecosystem by owning the entire accounts payable cycle your precision and process orientation will directly impact working capital and partner trust Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and...
AuthBridge
Gurgaon8 days ago - ...Key Responsibilities ▪ Invoice processing, funds allocation and knowledge of expense management services ▪ Executing a variety of trackers complying with company Enterprise Resource Planning (ERP) to finalize reports monthly. ▪ Tracking suppliers’ current report and status...
Acuity Analytics
Gurgaon7 days ago - ...you will play a crucial role in ensuring the efficiency and accuracy of our financial operations. You will be responsible for processing vendor invoices, maintaining compliance with organizational policies, and supporting the timely execution of payments. This role is vital in...Immediate startShift work
HCLTech
Noida2 days ago - ...Joining: Immediate Experience: Minimum 5-6 years with strong knowledge in TDS and GST Key Responsibilities: Process and verify vendor invoices for accuracy, approval, and proper coding Match invoices to purchase orders and receiving documents Handling employees...Immediate startDay shift
BDO India
Gurgaon3 days ago - ...-oriented Accounts Payable Executive to manage vendor payments, invoices, and related accounting activities. The ideal candidate should have... ...knowledge of accounting principles. Key Responsibilities Process vendor invoices accurately and ensure timely payments Raise...
Rrayze Business Solutions
Gurgaon23 days ago - ...Accounts Payable Specialist, Noida working module: 5 days in office Job Description Essential Functions: Process invoices and employee expense reports accurately in SAP in accordance with the company’s corporate policies and procedures. Manage weekly supplier...Weekly payWork at office
Cognex Corporation
Noida17 days ago - Role Overview The Client Servicing expertise demands strong strategic thinking, an agile mindset, clarity of thought, and excellent communication skills, along with a deep understanding of full-funnel digital. Key Responsibilities # Coordinate and deliver an integrated...Full time
dentsu
Gurgaon20 days ago - ...growing staffing and consulting firm operating in the Business Process Outsourcing (BPO) and back-office operations space, serving clients... ...Accurately process high-volume transactional data (invoices, forms, KYC, and record updates) following standard operating procedures...Full timeWork at officeShift work
Beyond Border Consultants
Delhi29 days ago - ...reconciliations, and statutory compliance. Primary job title: Junior Accountant Role & Responsibilities Process daily accounting transactions: record sales invoices, purchase invoices, credit notes, and expense vouchers accurately in the accounting system. Perform...
MINDTEL GLOBAL
Delhia month ago - ...Resolving audit queries/issues with supporting documentation & processes. Ensuring efficient Internal Controls in place around A/P, Cash... ...reporting of MSME compliance to relevant team/ Government. Invoice Processing: Posting and Reviewing of Vendor Invoices & carrying...
McCain Foods
Gurgaon2 days ago - ...and look into Accounts Payable & Expense Compliance for Hitachi Digital Global & Global Logic. Key activity being Vendor Invoice validation, processing & Payment, along with Employee expense audit and payment, in addition to this we do various activities related to AP & Expense...Full timeFlexible hours
Hitachi Vantara
Delhi16 days ago Rs 3 - 7 lakhs p.a.
...skilled SAP FI-CA professional with expertise in SAP BRIM and Convergent Invoicing . You will be responsible for designing and configuring end-to-end Convergent Invoicing and FI-CA processes, including the integration of various SAP modules. This role requires...Heptarc Technology Solutions Private Limited
Delhia month ago- ...responsibilities: ~ Client time and material billing: ~ Create draft invoices and send them to PIC/PM for review via e-billing platform (or... ...review points from PM/PIC following issuing of draft invoice o Process any write offs in line with PM/PIC instructions and approval...Contract work
ERM
Delhi12 days ago - ...its Finance team and looking for dynamic Team Leaders to drive process excellence, controls, and performance across Accounts Receivable... ...Team Leader – Accounts Payable (AP)• Oversee vendor invoice processing & payments • Ensure GST/TDS compliance in payables...
Urban Harvest
Delhia month ago - ...timely supply of goods/services, and support smooth operational processes. The role requires strong coordination skills, problem-solving ability... ...and cost optimization. Coordinate with finance for invoice processing and payment cycles. Assist in preparing MIS reports...
Dentalkart
Delhi22 hours ago
