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- ...099s 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...SuggestedImmediate start
- ...work. Join us and build an extraordinary future. About This Role: The Senior AP Associate handles day-to-day vendor invoices processing and paying them using Concur and PeopleSoft. Primarily this position will handle US vendor invoices; however the candidate will...SuggestedFull time
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
Delhi2 days ago- ...Purpose To accurately process payment for all invoices by ensuring that necessary backup and approvals are obtained in accordance with Brand standards. Constituents Hotel Management Employees Brand Management Services Vendors CHW Accounting Indicators...SuggestedFull time
- ...roles across multiple experience levels. Open Positions Process Associate - Freshers Associate 1-2 years (SAP preferred)... ...Accounts Payable vertical within F&A Domain 2.AP concepts knowledge, Invoice processing, Vendor master, Payments 3.PO and Non PO Invoice...SuggestedWork at officeShift work
HCLTech
Noida2 days 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
Delhi3 days ago - ...financial statement analysis, state and local tax compliance, payroll processing, BI reporting, and back-office support. We're dedicated to... ...provide excellent customer service to clients with outstanding invoices. Prepare and send monthly account statements and reminders...SuggestedFull timeLocal areaImmediate startRemote job
MyBookees
Noida19 days ago - ...role within the High Commission is to ensure the accurate, timely, and compliant processing of all financial payments on behalf of the mission. The officer is responsible for verifying invoices, maintaining supplier records, and ensuring all disbursements follow FCDO financial...SuggestedLong term contract
British High Commission in India
Delhi1 day ago - ...finance functions and is confident operating with minimal supervision. You will be responsible for ensuring the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation, while maintaining tight financial controls and supporting month-...SuggestedFor contractorsCasual workRemote jobWorldwideWorking Monday to Friday
Parcelhero
Delhi7 days ago - ...of the Finance Operations pillar which is responsible for executing day-to-day operations (Accounts Payable, Helpdesk, Payments, Invoice Processing, Vendor Master Maintenance and T&E) for our clients. We protect and lead all aspects of corporate assets by establishing a...Suggested
Genpact
Noida2 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
Delhi1 day ago Rs 5 - 9 lakhs p.a.
...Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy...SuggestedMarriott
Delhia month agoRs 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...
Delhi7 days ago- ...confidentiality 4. Coordinate and schedule meetings, appointments, and company events 5. Assist in basic accounting tasks like invoice processing, expense reports, and petty cash management 6. Manage document handling including preparation and notarization 7. Handle...SuggestedFull timeWork at office
RegisterKaro
Noida1 day ago - ...of key accounting principles and procedures Advanced MS excel knowledge Working knowledge of three-way and two-way match invoice processes Excellent attention to detail Desired Skills And Knowledge Proven experience of working in a high-volume payables department...SuggestedFlexible hours
EXL
Noida1 day 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...Full timeFor contractors
Hardwyn India Limited
Delhi7 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...Local areaWork from home2 days week
SITA
Delhi2 days ago - ...this role, you will work as a Finance and Accounting Subject Matter Expert with 4-6 years of rich experience in the accounts payable process. Responsibilities Accounts Payable Operations .Responsibility for the weekly, monthly, quarterly, and annual responses to emails...
Genpact
Noida2 days ago - ...join the Snap team! What youll 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 on...Full timeWork at officeLocal area
Rs 3 - 5 lakhs p.a.
...conducting internal audits to ensure accurate financial and operational processes (Mandatory skill). Strong understanding of general auditing... ...and statutory compliance requirements. Exposure to E-invoicing systems, enabling efficient processing and accurate digital...Full timeRs 9 - 14 lakhs p.a.
...greatest possible value from recyclable goods by optimizing take-back processes. We work with manufacturers, retailers and government... ...on our team. About The Role Ensure timely approval of AP invoices, strictly within defined control frameworks. Record AP invoices...Permanent employmentFull timeCasual workWorldwideWorking Monday to FridayRLG Systems India Private Limited
Noida12 days agoRs 7 - 11 lakhs p.a.
...Booking of Purchase Invoices: Process both local and import purchase invoices into SAP, ensuring proper allocation to cost centers Trade Receivable Entry: Record trade receivables accurately in the system Finalization of Purchases & Sales: Finalize purchases, sales,...Local areaSuper Management Consultants
Delhia month agoRs 3 - 7 lakhs p.a.
...of experience in Accounts Payable or related accounting roles, with progressive responsibility. ~ Strong working knowledge of invoice processing, accounting practices in Tally Prime, and proficiency in MS Excel, Word, and PowerPoint. ~ Experience working in high-volume and...Central Depository Services
Delhia month ago- ...coordinate with carriers, verify documents, and update CRM Ø Manage servicing tasks such as endorsements, certificates, invoicing, billing validation, EOC processing, client query resolution. Ø Maintain accurate policy data, documents, and records across EPIC. Ø Support...
Cognizant
Noida19 days ago - ...Employee Benefits (EB). The role is responsible for ensuring accurate processing of insurance transactions compliance with regulatory and... ...FSC. Manage servicing tasks such as endorsements certificates invoicing billing validation EOC processing client query resolution....Full timeWork at office
- ...Verify all invoices 2. Input data in DDS/Prisma accounting system 3. Handle Exceptions 4. Send emails or call buyers and vendors informing... ...etc. 5. Clear insertion orders/invoices for further payment process. 6. Reconcile vendor statements SAP knowledge will be an added...
EXL
Noida1 day ago Rs 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...Career Solution New Delhi
Delhi20 days agoRs 2.5 - 3 lakhs p.a.
...payment terms 2. Investigate and share findings of the disputed invoices with the relevant department and get them resolved, keeping the... ...team/self Skill(s) required Accounting Finance Invoice Processing Earn certifications in these skills Other requirements...Hybrid workImmediate startRs 3 - 4.2 lakhs p.a.
...Prepare monthly P&L statements, balance sheets, and cash flow reports. 4. Coordinate with vendors, clients, and internal teams for invoice processing and settlements. 5. Ensure compliance with GST, TDS, and other statutory requirements. 6. Manage company cash flow and...Immediate start- ...and proactive client communication. Role Summary: Handle end-to-end AP for international clients, ensuring accurate invoice processing, on-time payments, vendor query resolution, and compliance with US GAAP/UK GAAP/IFRS. Key Responsibilities: Process...Hybrid workShift work
Aces Global Consulting Pvt Ltd
Noida5 days ago
