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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
Delhi1 day 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
Delhi1 day agoRs 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
Delhi18 days ago- ...operations. This role is responsible for managing end-to-end AP processes, ensuring accuracy, compliance, and timeliness across vendor payments... ...and coding. Set up and prepare payments for vendor invoices across applicable payment, databases and banking. platforms....SuggestedPermanent employmentFull timeFlexible hours
Climate Policy Initiative
Delhi7 days ago - ...provides accurate and timely information formonth-end close. Your key responsibilities Coordination with stakeholders Invoice processing / Payment / Vendor Master / Query handling activities Part of retained team in GDS and will involve close interaction with...SuggestedFull timeOverseas
HR Transformation Services
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
Delhia month 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 timeWorldwideAfternoon shift
ERM
Delhi1 day ago Rs 18000 - Rs 25000 per month
...accurately Assist in maintaining ledgers journals and cash books 2. Invoice & Billing Management Prepare and verify sales invoices and... ...Key KPIs: Accuracy in accounting entries Timely invoice processing Proper documentation and record maintenance Timely...SuggestedFull timeLIGHTS BY ANKUR PVT LTD (ANKUR LIGHTING)
Delhi18 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
Delhi6 days ago Rs 2 - 2.2 lakhs p.a.
...early applicant About the job Key Responsibilities: 1. Daily invoicing and billing 2. Maintain and update the statement of accounts... ...with distributors for orders, taking care of dispatch 6. Process and manage orders on Amazon and Flipkart 7. Reply to emails and...SuggestedLong term contractWork at officeImmediate start- ...oriented Senior Executive – Accounts to oversee and manage sales accounting operations and documentation processes. The role requires strong expertise in invoicing, compliance, and coordination with cross-functional teams to ensure seamless financial and operational workflows...SuggestedFull time
People First Consultants
Delhi25 days ago - Job Description: Manage Accounts Payable queries and provide end to end resolution to the requestor. Shift - 9pm-930pm (flexible) RTO - Work from officeSuggestedFull timeWork at officeFlexible hours
Trigent Software Private Limited
Gurgaon27 days ago - ...or Experienced candidates will not be considered. Role & Responsibilities: Handle Accounts Payable for a global client Process invoices, travel & employee expense claims Resolve vendor and customer queries Adhere strictly to TAT, Accuracy, and SLA...SuggestedWork at officeShift workNight shift
HCL TechBee
Noida2 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...Suggested
Authbridge Research Services
Gurgaon6 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
Gurgaon1 day ago - ...for a detail-oriented and experienced Accounts Payable professional with 6+ years of experience to manage end-to-end AP processes. The role involves invoice processing, vendor management, payment execution, and ensuring compliance with financial policies and timelines. Key...
Xebia
Gurgaon1 day ago - ...Accounts Receivable Specialist at our New Delhi office. The role involves managing and maintaining accounts receivable records, processing invoices, tracking payments and billing activities, and engaging in effective debt collection practices. The specialist will also...Full timeWork at office
quant solar
Delhi7 days ago - ...will be responsible for vendor reconciliation, ensuring audit compliance, conducting report analysis, and managing billing and invoicing processes. This role also involves accounting, bookkeeping, and logistics support. Key Responsibilities Vendor Reconciliation:...Full time
GlobeLancer
Delhi1 day ago - ...environment. The ideal candidate will be responsible for managing core accounting processes, with exposure to Europe accounting standards and reporting practices. Key Responsibilities: 1. Invoice Processing & Accounting Accurately book vendor invoices in the ERP system...Full timeImmediate start
- ...re solving for the gap between clinical dermatology and everyday skincare through data, science, and design-led innovation. Invoice Processing Receive, verify, and process vendor invoices in Business central ( ERP) Perform 2-way / 3-way match checks as applicable...Contract work
clinikally (yc s22)
Gurgaon7 days ago - ...DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial...
Durr Ag
Noida5 days ago Rs 2.16 - 3 lakhs p.a.
...costing and cost analysis through Excel-based workings. 7. Track invoices, payments, and pending amounts, and coordinate for follow-ups.... ...Financial Reporting GST HLOOKUP Income Tax Invoice Processing MS-Excel MS-Office Pivot Table Tally Taxation VLOOKUP...Side jobWork at officeImmediate start- ...impact of scope change Prepare detailed change requisitions for regional and global client approvals Invoice and cash flow: Work with CMO to manage invoice process Maintain schedules of inter-EY and client billings: Work with CMO to manage billing process Work...Full timeContract workLocal areaWorldwide
EY-Parthenon
Delhia month ago - ...of our decisions Future Focused we accelerate change Curious we turn knowledge into action Main Responsibilities Processing Invoices through Oracle both PO and non-PO Processing Employee Expenses through Concur Providing support to all users of our expense...Full time
Wood Mackenzie
Gurgaon27 days ago - ...just a transactional role - you will manage high-volume vendor invoices work across multiple entities and currencies and partner closely... ...deadlines. How youll make an impact: Invoice & Payment Processing: Handle high volumes of vendor invoices ensure correct coding...Full timeHybrid workWork at officeFlexible hours
Taboola
Gurgaona month ago - ..., updated, and maintained. Ø Record Maintenance: Maintain organized and accurate records of all daily reports submitted. Ø Invoicing Coding: Collaborate with Invoicing Clerks to validate data required for accurate and timely invoices. Ø Vendor Management: Selecting...Hourly payFor contractorsHybrid workUS shiftShift work
outscale partners
Gurgaon7 days ago - ...Separate amended supplier data into the appropriate ERP system that will then flow through Supplier Management to Coupa Manage the process of offboarding suppliers when necessary, ensuring data removal and compliance with policies. Setup supplier site in each required...Weekly payFull timeHybrid workShift work
Clarivate Analytics
Noida1 day 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
Gurgaon1 day ago - Key Responsibilities 1. Accounting & Financial Reporting Manage end-to-end accounting operations across the organization and its subsidiaries Ensure timely monthly quarterly and annual financial closures Prepare and finalize financial statements in compliance...Full timeContract work
SPECTRAL CONSULTANTS
Gurgaona month ago - ...day bookkeeping and maintenance of accurate financial records. Support Accounts Receivable (AR) and Accounts Payable (AP) processes including invoice processing and payment follow-ups. Help perform monthly bank reconciliations and assist in vendor account...Full time
dusq
Delhi6 days ago
