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- ...Specialist is responsible for the accurate and timely data entry of invoice information into Deltek, reviewing invoices and batches,... ...documentation. Collaborate with other departments to ensure smooth processing of payments and resolve any issues that may arise. Assist...SuggestedImmediate start
Fugro
Navi Mumbai27 days ago Rs 4 - 8 lakhs p.a.
...Indian Accounting Standards (Ind AS) and GST regulations , alongside handling TDS provisions and managing the entire vendor invoice processing cycle. The ideal candidate will possess expertise in statutory accounting, import duty payments, and supporting various audits through...SuggestedAcme Services
Thane2 days ago- ...as per time schedule # Audit Requirements: Statutory, internal and income tax related audit compliance # Factory Requirements: Invoicing for customers, materials, wages and labor payroll # MIS and reporting of scrap, yield, rejects and conversion cost # Statutory...SuggestedWork at office
Exide Industries Limited
Navi Mumbai16 days ago - ...analysis by the 7th of every month. Own and streamline the Financial Statement Closure Process (FSCP). Manage and optimize Accounts Payable (P2P cycle): Purchase Orders, Vendor Invoicing, and Payments. Manage and strengthen Accounts Receivable: Collections, Cash...SuggestedImmediate start
Chalo
Navi Mumbai28 days ago - ...payments to all vendors, employees as per company policy by effectively managing financial and operational risks. The incumbent will drive process standardization, internal financial controls compliance, risk assessments, and continuous improvement initiatives across functions,...Suggested
Tata AIA Life
Thane12 days ago Rs 3 - 7.5 lakhs p.a.
...Key Deliverables: Independently manage accounting for 15+ vessels including fund requests and invoice processing Prepare and review monthly financials, cash flow, and budget variance reports Ensure timely and accurate delivery of vessel reports to clients Uphold...SuggestedFleet Management
Navi Mumbai15 days ago- ...integrations Coordinate WITH_REPLACED external CPA firm on year-end close and tax preparation Bill.com / Accounts Payable Process invoices and manage approval workflows in Bill.com Set up vendors, collect W-9s, and maintain accurate payment records Sync Bill.com...SuggestedFull timeContract workWork at officeRemote jobShift work
Uplers
Thane29 days ago - ...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
Protium
Mumbai3 days ago - ...cases. Review of specific category transactions & the relevant TDS/GST implications TDS Recon in Accounts Receivable Export Invoices related GST Compliance in AR Appropriate knowledge & background on TDS as well as GST. Experience: 3 to 5 years Qualification...Suggested
Nuvama Group
Mumbaia month ago - ...handling licensing lifecycles, subscription management, billing processes, and ensuring seamless customer experience across Microsoft solutions... ...quotes and confirmations Order placement and fulfillment Invoice generation and corrections 4.Ensure accurate license billing,...SuggestedFull time
Workfall
Navi Mumbai2 days ago Rs 2 - 3 lakhs p.a.
...Handling Income Tax Returns and related compliance Raising invoices and maintaining billing records Payment follow-ups with clients... ...working knowledge of GST & Taxation Proficient in invoice processing and follow-ups Ability to draft clear and professional...SuggestedAastral International
Navi Mumbaia month ago- ...Excel. Requirements: # Over 2 years of experience in Accounts Payable. # Strong understanding of Accounts Payable/Receivable processes, including exposure to automation tools and workflows. # Hands-on experience with vendor payments, reconciliations, and day-to-day...Suggested
Servify
Mumbai2 days ago - ...Responsibilities Process vendor invoices and verify accuracy with purchase orders and receipts. Ensure timely payments to vendors and suppliers. Reconcile vendor statements and resolve discrepancies. Maintain accurate AP ledger and update records accordingly....Suggested
Acme Services
Mumbai2 days ago - Pernia's Pop-Up Shop, one of India's leading multi-designer platforms, houses top industry names & budding labels all under one roof. It's a one-stop-shop for all your luxury fashion & lifestyle needs & aims at bringing premium designer wear from across the country to the audience...Suggested
Purple Style Labs (PSL)
Mumbaia month ago - ...provisions, and audit support. The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes. Key Responsibilities: Record monthly provisions and prepaid expenses in Tally along with intercompany transfer...Suggested
IGP
Mumbai29 days ago - ...Senior Executive Accounts Payable champ who can breeze through invoices, spot GST 2B mismatches like a detective, keep MSME timelines... ...with us! Roles and responsibilities 1. Invoice & Payment Processing Verify vendor invoices for accuracy, PO matching (2-way/3-...
Pilgrim
Mumbai29 days ago Rs 2.5 - 5.5 lakhs p.a.
...Key Responsibilities: Accounts Payable and Invoice Processing Process vendor invoices in a timely and accurate manner. Ensure proper verification of expenses and approvals before processing. Track credit terms and ensure timely payments to vendors. Statutory Payments...Chembond Chemicals
Navi Mumbaia month ago- ...job The Purchase Ledger Executive plays a critical role within the Finance Shared Service Centre, ensuring the accurate processing of supplier invoices, vendor reconciliations, mailbox oversight, and month-end support. The role upholds strong internal controls, compliance,...Working Monday to FridayShift work
HH Global
Mumbai9 days ago - ...Finance team located in our Shanghai office. Key aspects of job include: Inputting vendor invoices onto Netsuite for vendors Timely and accurate transaction processing and query handling (in relation to invoices, credit notes and expenses) Providing quality...Casual workHybrid workWork at officeLocal area3 days week
Third Bridge Group
Mumbai2 days ago - ...Role Summary: We are hiring an Associate – Accounts Payable to handle vendor invoice processing, reconciliations, and support month-end activities. The role involves monitoring payables, resolving vendor queries, ensuring statutory compliance, and assisting with audits to...
BDO India
Mumbai27 days ago Rs 5 - 7 lakhs p.a.
...Key Responsibilities: Team Supervision & Workflow Management: Oversee daily operations of the AP team to ensure timely invoice processing and payments. Allocate and monitor workload, ensure adherence to SLAs, and resolve escalations. Invoice & Payment Processing...Acme Services
Thane2 days ago- ...ability to measure our work, evidencing ROI as the most critical metric in today's environment. Purpose of the role Invoice Processing Excellence: Perform daily posting of accounts payable invoices into our advanced accounting system. Validate the accuracy of invoice...Hybrid workWork at officeWorking Monday to FridayFlexible hours
adm Indicia
Mumbai23 days ago - ...graduates/postgraduates with hands-on experience in core financial processes and systems, exposing them to both domestic and international... ...closures Reconcile bank statements and vendor accounts Help in invoice processing and payment tracking Maintain proper documentation...Contract work
Command Alkon
Navi Mumbai27 days ago - The purpose of this roles is to support the Client Director in delivery on the account, managing the capabilities and team to ensure on-time delivery and excellence in execution. This is a key role in driving collaboration internally and externally with the client and partners...Permanent employmentFull timeContract work
dentsu
Mumbai2 days ago Rs 5 - 8 lakhs p.a.
The purpose of this role is to provide strategic recommendations and manage all resources to ensure the Client s marketing needs are met. They are viewed as a trusted advisor to client, understands and articulates client business insights and leverages to contribute ways to...Full timeWork at officeMerkle BB
Mumbaia month ago- ...and drive better business results. SSOE is seeking a detail-oriented and proactive Accounts Payable (AP) Specialist to support invoice processing, vendor management, and payment workflows. This role is critical to ensuring timely and accurate financial transactions,...Hybrid workWork at officeRemote jobWork from homeFlexible hoursShift workDay shiftAfternoon shift
SSOE Group
Mumbai7 days ago Rs 9 - 11.5 lakhs p.a.
Responsibilities: Accounts: Verify Chart of Accounts (COA), prepare monthly Profit & Loss (P/L) statements, finalize and report to management. Prepare contribution and product cost reports. Compile details for Annual Cost Management (ACM). Prepare annual reports...D Tech Management Resource
Mumbaia month ago- ...Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital...Flexible hoursShift work
Accenture in India
Navi Mumbai2 days ago - ...accurate employee/consultant records and data. Coordinating travel arrangements and accommodations for employees. Handling invoice processing and ensuring timely payments to vendors. Prepare and distribute internal communications, including memos and reports....Work at officeImmediate startWorking Monday to Friday
Croda India
Navi Mumbai27 days ago Rs 1 - 6 lakhs p.a.
...Key Deliverables: Process and manage vessel requisitions in Oracle, ensuring accuracy and compliance with SOPs Coordinate with category... ...workflows, issue POs, and ensure order confirmations Handle invoice processing, delivery tracking, and vendor performance feedback...TraineeshipFleet Management
Navi Mumbai15 days ago
