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  • Rs 3.2 - 4 lakhs p.a.

     ...and manage the billing system efficiently. 2. Create and issue invoices to clients promptly. 3. Prepare and send account statements to...  .... 6. Update accounting records, including issued invoices, processed payments, outstanding balances, and client contract information.... 
    Suggested
    Contract work
    Immediate start

    GyFTR

    Delhi
    26 days ago
  •  ...provides best-in-class business operations services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. The office contains multifunctional... 
    Suggested
    Long term contract
    Work at office
    Local area

    Careers at KKR

    Gurgaon
    1 day ago
  •  ...candidate will be responsible for managing end-to-end accounts payable processes while ensuring accuracy, compliance, and timely execution of...  ...: Manage end-to-end accounts payable processes, including invoice verification, processing, and payment execution Review and... 
    Suggested
    Immediate start

    Vensure Employer Solutions

    Noida
    21 hours ago
  •   About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion...
    Suggested

    paytm

    Noida
    more than 2 months ago
  •  ...Manager – Accounts Payable (AP) Specialist Strategy is a key process intelligence and analytics leadership role responsible for driving...  ..., root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes. • Develop... 
    Suggested

    Baxter International Inc

    Gurgaon
    a month ago
  •  ...bookkeeping, reconciliations, financial reporting, and improving finance processes. The position supports AP/AR, management reporting, cost...  ...Manage Accounts Payable (AP) and Accounts Receivable (AR) (invoice processing, receipts, vendor payments, client reconciliations)... 
    Suggested
    Full time
    Remote job

    Interiors With Art

    New Delhi
    a month ago
  • Rs 3.6 - 6 lakhs p.a.

     ...financial transactions 2. Maintain accurate financial records, invoices, bills, and expense reports 3. Handle accounts payable and...  ...Modeling Financial planning Financial Reporting GST Invoice Processing MS-Excel MS-Office Tally Taxation Earn certifications in... 
    Suggested
    Immediate start

    Dramantram

    Delhi
    17 days ago
  •  ...role will primarily focus on maintaining accurate books of accounts, reconciling expenses, reviewing invoices and travel expense reports, and assisting with payment processing. The role requires strong attention to detail and collaboration with internal teams to ensure the... 
    Suggested
    Long term contract
    Work at office
    Worldwide

    Evidence Action

    Delhi
    13 days ago
  •  ...platforms and genres. Lakshya blends artistic creativity with strong process orientation in order to deliver best in class services. Lakshya...  ...Manage end-to-end Accounts Payable operations, including invoice processing, PO matching, vendor reconciliations, and timely payment... 
    Suggested
    Permanent employment
    Full time

    Lakshya Digital

    Gurgaon
    a month ago
  •  ...experience in SAP SD GST, along with a strong understanding of business processes and system integrations Are you looking to work with global...  ...Mechanism) . Mandatory: Hands-on experience with India E-Invoicing within SAP. Mandatory: Hands-on experience with India E-Way... 
    Suggested
    Permanent employment
    Full time

    cbs APAC

    Delhi
    20 days ago
  •  ...following: Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with...  ..., custom billing etc Accountable for invoice accounting and processing receipts Work closely with the Credit and Collections... 
    Suggested
    Contract work
    Local area

    Keysight Technologies

    Gurgaon
    10 days ago
  •  ...looking for an Accounts Payable Associate to support the US Accounts Payable process for a product-based organization. The role will be responsible for accurate and timely processing of vendor invoices, payment processing, vendor master data management, account reconciliations... 
    Suggested
    Full time
    Immediate start
    US shift

    BIG Language Solutions

    Noida
    8 days ago
  •  ...in Accounts Payable. The person should possess sound knowledge of Accounts Payable process in addition to meeting following key requirements: Responsible for processing supplier invoices accurately and within agreed timelines and Service Level Agreements (SLAs). Demonstrate... 
    Suggested

    Keysight Technologies

    Gurgaon
    13 days ago
  •  ...conversion rates through regular follow-ups and tracking Execute partner agreements and manage documentation Handle partner invoicing and payout processes Train partner teams on product offerings and sales approach Collaborate with counsellors to ensure consistent... 
    Suggested
    Full time

    Apna

    Noida
    a month ago
  •  ...case tracker, schedules meetings and hearings, sends and files documents, chases external counsel for updates, and processes engagement letters and invoices through to Finance. This is an administrative role . It does not involve giving legal advice, interpreting contracts... 
    Suggested
    Work at office
    Immediate start
    Shift work

    ICG Medical

    Gurgaon
    17 days ago
  •  ...administration of internal employee referral program, ensuring timely responses, proper tracking of referred candidates. Support invoice and expense processing related to recruitment activities. Support the recruiter with tasks like initial CV screening (providing a long list of... 
    Full time
    Hybrid work
    Work at office
    Local area
    Remote job
    Flexible hours
    3 days week
    Gurgaon
    a month ago
  •  ...excellence , Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex...  ...of the company, ensuring accurate financial records, timely invoice processing, payroll support, and compliance with accounting standards... 
    Long term contract
    Full time
    For contractors

    Pramira Inc

    Gurgaon
    4 days ago
  •  ...creating meaningful impact. The role: We are seeking a Billing Executive, whose main purpose will be to: Order processing, and raise and sending invoices Support Sales, Credit Control teams and senior management by ensuring that revenue and invoices are accurate... 
    Hybrid work
    Work at office
    Local area
    Flexible hours

    The Economist Group

    Gurgaon
    10 days ago
  •  ...operational data. Accounts Receivable & Payable: Manage the end-to-end billing cycle for hotel partners, ensuring accurate invoice generation and timely processing of vendor payouts. Discrepancy Resolution: Act as the primary finance point of contact for hotel partners to... 
    Full time
    Night shift

    ixigo

    Gurgaon
    20 days ago
  • $ 1250 per month

    Role Description This is a full-time remote role for a Bookkeeper at a US based accounting firm. The bookkeeper will be responsible for managing the company's books, financial planning, financial reporting, record keeping, and more. You will work directly with the executive...
    Long term contract
    Full time
    For contractors
    Remote job

    Somewhere

    Delhi
    25 days ago
  • Rs 3.6 lakh p.a.

     ...manage day-to-day accounting records. 2. Prepare and generate invoices, quotations, and bills using Busy Software and Tally. 3. Handle...  ..., ledgers, profit & loss statements, and balance sheets. 8. Process vendor payments and follow up on outstanding customer payments.... 
    Immediate start

    Byte Infomedia

    Delhi
    a month ago
  • Rs 2.4 - 3 lakhs p.a.

     ...trainers and mentors provide comprehensive training and guidance to help candidates excel in the highly competitive merchant navy selection process. Budding Mariners is committed to providing a world-class education that empowers candidates with the skills and knowledge required... 
    Work at office
    Immediate start

    Budding Mariners

    Delhi
    7 days ago
  • Requisition Id: 1730419 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities...
    Immediate start

    Ernst & Young

    New Delhi
    5 days ago
  •  ...A sound understanding of relevant insolvency legislation and of statutory and regulatory requirements in respect of the liquidation processes across Scotland, England and Wales, with proven experience. Good interpersonal, written and oral communication skills and experience... 
    Hybrid work
    New Delhi
    6 days ago
  • Rs 8 - 9 lakhs p.a.

     ...Mandatory Skills ✔️ 3–5 Years of Experience in O2C / Order-to-Cash Process ✔️ Spanish Fluency – Mandatory (Speak, Read & Write) ✔️...  ...(AR) & Customer Billing ✔️ Hands-on experience in Invoice Processing & Payment Tracking ✔️ Strong understanding of O2... 
    Full time
    Work at office
    Shift work
    Night shift

    Vrinda International

    Gurgaon
    a month ago
  • Front Desk Associate Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...
    Full time
    Work at office
    Immediate start

    Olmec Cosmetic Surgery

    Delhi
    5 days ago
  • Rs 2 - 6 lakhs p.a.

    Accountant Start Date Starts  Immediately CTC (ANNUAL) ₹ 2,00,000 - 6,00,000 ₹ 2,00,000 - 6,00,000 /year Experience...
    Immediate start

    Dharkar & Associates

    Delhi
    25 days ago
  • Tax Associate Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...
    Long term contract
    Immediate start

    Singhal Jain & Associates

    Delhi
    11 days ago
  •  ...reconciliations, accounts receivable/payable management, and general ledger accounting. Prepare and file VAT returns with HMRC. Process UK payroll in compliance with local regulations. Assist in UK company formations and compliance documentation. Prepare and... 
    Local area
    Immediate start

    Optimyze Finance Llp

    Delhi
    8 days ago
  • Rs 2.2 - 3.3 lakhs p.a.

    Associate Accountant Start Date Starts  Immediately CTC (ANNUAL) ₹ 2,20,000 - 3,30,000 ₹ 2,20,000 - 3,30,000 /year ...
    Work at office
    Immediate start

    Sanjay Goyanka

    Delhi
    10 days ago