Average salary: Rs200,000 /yearly
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- ...seeking an experienced Accounts Payable professional to join our dynamic team. The AP specialist will be responsible for managing the invoice process, maintaining relationships with vendors, and assisting with month end close. The ideal candidate will have a strong understanding...SuggestedLong term contractShift work
- ...in place and operating effectively. o Contribute actively in the transformation of the Finance through Automation, digitalization, process and control. o Propose new way of working to improve efficiencies and process 4. Planning & Delivery of Work o Provide...SuggestedFull timeLocal area
- ...leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our... ...team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses...SuggestedFull timeLocal areaWorldwideFlexible hoursShift work
- ...will report directly to the AP Manager and will be responsible for delivering the Accounts Payable process This includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies and service...SuggestedFull time
- Accounts Payable Roles and Responsiblities Years of experience in Accounts Payable Strong knowledge of invoice processing and PTP cycle Experience in stakeholder management and supplier query management Good communication skills Basic accounting knowledge Proficiency...Suggested
Rs 12 - 18 lakhs p.a.
...between clients and internal teams. Key Responsibilities: Manage client accounts and day-to-day coordination. Prepare and process invoices accurately. Follow up on payments and support collections. Maintain records of transactions and accounts. Coordinate...SuggestedFull time- ...Years ( Plant Exposure required ) Job Descriptions: Vendor Management - Canteen, Bus, Labour Contractor Monthly Invoice/billing - PR/PO Process and Follow up Attendance management - Contract Labour, Third Party MIS - Daily HC Report, Monthly HC, BRM Report...SuggestedContract workFor contractors
- ...suppliers and internal stakeholders, and maintain a strong focus on process quality and continuous improvement. This role is ideal for a... ...business environment. You’ll be responsible for invoice processing, vendor account reconciliation, payment preparation,...SuggestedFor contractorsWorldwide
- ...of our clientWork location: Pune - Hinjewadi Phase 2Transport provided 5 days of work from office. Key Responsibilities: • Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment. • Expense...SuggestedWork at office
- ...Role Overview We are looking for a detail-oriented Executive – Accounts Receivable (AR) to manage end-to-end receivables processes, including invoicing, account reconciliation, and financial tracking. The role focuses on maintaining accurate financial records, ensuring...SuggestedFull time
- ...Naik Replacement Cost: 543000/- Key Responsibilities: Manage end-to-end accounts receivable activities Prepare and process customer invoices and debit/credit notes Track customer outstanding payments and ensure timely collections Follow up with customers for...SuggestedFull time
- ...orders, related documentation and supporting the accounts receivable process. This role requires exceptional attention to detail, strong... ...CRM systems a plus. ~ Experience with accounts receivable and invoice processing a plus. ~ Advanced proficiency in Microsoft Excel,...SuggestedFull timeHybrid workLocal areaRemote jobWork from homeFlexible hours
- ...Order Management, Billing) /Bank Recon / GL / FPNA / Financial Reporting / Customer Support / Procurement. AP Generic JD: Invoice processing, (2 way & 3 way matching)/Payment Scheduling and monitoring Vendor setup / modify existing vendors. AR Generic JD: Generate...SuggestedFull timeLocal areaShift work
- ...Pune We are looking for an experienced SAP IS-U Billing Consultant with strong expertise in SAP Utilities billing and invoicing processes. Requirements Required Skills Strong hands-on experience in SAP IS-U Billing & Invoicing Expertise in: •...SuggestedFull time
- Role Overview We are looking for a detail-oriented Finance Analyst to manage day-to-day bookkeeping, reconciliation, invoicing, payroll processing, and financial reporting across India and US entities. The role requires strong working knowledge of QuickBooks and Tally, and...SuggestedFull timeWork at office
- ...will work under the guidance of the AP Manager and will be an integral part of the Pune AP team, which manages Expenses auditing, invoice processing, vendor payments, and compliance for Forescout's international operations. This is a hybrid role requiring a minimum of 3 days...Weekly payArticleshipInternshipHybrid workWork at officeFlexible hoursShift workWeekend work3 days week
- ...experienced Associate Lead Consultant SAP VIM (OpenText Vendor Invoice Management) to drive the implementation, enhancement, and support... ...ideal candidate will possess strong expertise in Accounts Payable processes, invoice automation, SAP VIM configuration, and stakeholder...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If... ...Manager to lead the design, implementation, and delivery of global e‑invoicing services. This role will be responsible for building scalable...Full time
- ...Syngenta, we're building world-class finance operations - and we need a hands-on leader to drive our Invoice to Pay function forward. If you thrive on optimizing processes, developing talent, and delivering exceptional service, this is your opportunity. Accountabilities:...Full timeLocal areaWorldwide
- ...expertise in Coupa Source-to-Pay (S2P) configuration, support, and process management.The ideal candidate should possess hands-on... ...Coupa-SAP integrations, and experience supporting procurement and invoicing workflows within enterprise environments.Key Responsibilities :-...Full time
- ...ABAP and ABAP on HANA and SAP BRIM CI Technical ~ Billing and Invoice Management: Proficient in designing and testing invoice document... ...Optimization: Identifying and resolving issues in end-to-end billing processes, optimizing CI performance. • Integration with other SAP Modules...Permanent employment
- ...looking for a Japanese language expert with an accounting background to join our Invoice to Pay (I2P) team. This role requires strong Japanese language proficiency to manage invoice processing, vendor communications, and financial document validation for Japanese operations...Full timeLocal areaWorldwide
- ...system customization to support procurement and spend management processes.Key Responsibilities :- Design, configure, and implement Coupa... .../support experience.- Strong expertise in Coupa P2P, Invoicing, Expenses, Sourcing, and CLM modules.- Experience with Coupa REST...Full timeContract workHybrid workImmediate start
- ...Description: · Billing and invoicing · Timely application of all client payments received · Acquire client remittances to ensure accurate and timely application · Answering and resolving sales billing inquires. · Identify clients with consistent payment issues and...Permanent employmentFull time
- ...bidding platform such as Marin, Kenshoo or DoubleClick Troubleshooting and quality management of task allocated Adhere to all the process and SLA and ensure its implementation. Creating weekly and post-campaign reports with data insights and next steps Required...Full time
- ...emailing to the client within 24hrs of raising. Maintain client finance folders: Saving copies of all financial documents such as POs, Invoices and media plans, within the finance folders to support all billings raised. Maintain Financial status trackers: Keeping a record...Full time
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on...Permanent employmentFull timeFor subcontractor
- ...responsible for executing day-to-day OTC operations, including invoice tracking, cash application, collections support, reconciliation... ...-level data within AR sub-ledger 2. Cash Application & Receipts Processing • Perform timely and accurate application of customer payments to...Full timeWork at officeShift work
- ...regulations, and internal policies throughout all billing and revenue processes, including period-end closing and detailed reconciliations.... ...Controlling team to support key deliverables such as customer invoicing, credit management, and Accounts Receivable oversight. Strong...Full timeContract workLocal areaFlexible hours
- ...Digital buys Issue campaign RO and track campaign performance to ensure it is delivering as per the goals Facilitate the trafficking process by issuing Digital trafficking sheets and Insertion Order Release Forms Competitive reporting and analysis Collect creative...Full timeAfternoon shift