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- ...Centre. This position requires strong a solid understanding of accounts payable processes and best practices. The Accounts Payable accountant will ensure accurate and timely processing of invoices payments and expense reports. This role will report into Accounts payables Lead...SuggestedFull timeImmediate start
Fugro
Navi Mumbaia month ago - ...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 Mumbai6 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
Thanea month 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
Navi Mumbai4 days ago Rs 2 - 2.16 lakhs p.a.
...budget preparation and monitoring, ensuring accuracy and compliance with company policies. 3. Process accounts payable and accounts receivable transactions, including invoice processing and payment collection. 4. Reconcile bank statements and ensure all transactions are...SuggestedImmediate start- ...Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance,... ...end-to-end AP operations for the US/CA region, ensuring timely invoice processing, vendor payments, and monthly AP closing activities...SuggestedLocal areaUS shiftFlexible hoursShift workNight shift
DP World
Navi Mumbai3 days ago - ...related to these balances. Ensure adherence of TAT for accounting of invoices. Tracking and monitoring of invoices pending for accounting and... ...payable promptly and efficiently. Explore opportunities for process enhancements, such as implementing robotic process automation (RPA...SuggestedContract workFlexible hours
LANXESS
Thane6 days ago Rs 8 - 10 lakhs p.a.
...external stakeholders, regulatory compliance, timely execution of key processes, and support during internal and external audits. Key... ...process for all retail and credit card collection vendors, including invoice processing through BAZ and maintaining accurate cost...SuggestedMount Talent Consulting
Navi Mumbaia month agoRs 2 - 6 lakhs p.a.
...organization at NCR Atleos. This role is essential for maintaining financial health and operational efficiency. The AP Analyst manages and processes financial transactions, ensuring accuracy and compliance with company policies and industry standards. Collaborating with various...SuggestedPermanent employmentFull timeShift workNcr Corporation
Mumbai18 days ago- ...Responsibilities Validating Vendor Invoices in VIM (SAP OpenText) Managing invoice exceptions (ones that... ...Graduate in Commerce Technical Skills • Accounts Payable process experience of 1-2 years • SAP experience in invoice processing...SuggestedFull timeWorldwide
Rs 3 - 5 lakhs p.a.
...Review & process invoices, ensuring accuracy & compliance . Prepare & execute payments through various methods. Maintain accurate vendor records and communicate with vendors regarding payment inquiries. Track & reconcile employee expenses. Required Candidate...SuggestedTalent Corner Hr Services Private Limited
Mumbaia month 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
Mumbai18 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...SuggestedFull timeCasual workHybrid workWork at officeLocal areaRemote job3 days week
Third Bridge
Mumbaia month 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...SuggestedContract work
Command Alkon
Navi Mumbai5 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...Suggested
bdo india
Mumbai1 day ago - ...Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance,... ...to AR (billing, collections, cash application) and AP (invoice processing, payments) Ensure SLA adherence, process efficiency...Local areaUS shiftShift workNight shift
DP World
Navi Mumbai3 days ago - ...duties Conducting sample audit for employee foreign and domestic travel expenses. Conducting activities related to Travel invoice processing as well as Manage Corporate card program. Regular and timely reporting of deviation from travel policies. Regularizing the same...Full timeContract work
- ...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
Mumbai7 days ago Rs 10 - 12 lakhs p.a.
...Supervise and manage the end-to-end accounts payable process across multiple entities. Lead, train, and mentor a team of Accounts Payable Specialists. Maintain accurate vendor records and manage relationships with vendors. Required Candidate profile Ensure that...Talent Corner Hr Services Private Limited
Mumbaia month ago- ...The Accounts Receivable & Reporting Associate is responsible for executing end-to-end client invoicing and collection processes while ensuring accuracy, timeliness, and compliance. This role plays a key part in maintaining healthy cash flow, supporting financial operations,...Contract work
ls digital group
Navi Mumbai7 days ago - Role : Group Head - Account Management (Event) Location: Mumbai Experience: 6 to 8 years in Business Development and Event Management Key responsibilities: Supports Client Director to deliver innovative and creative solutions to client briefs Works collaboratively...
Dentsu
Mumbai1 day 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
Thanea month ago- ...sailing, for SWITCH HBL need to take approval from Product head • Need to follow up with Liner about Freight / Local charges invoice and process their payments on time after checking with SOP • Need to issue ALLCARGO invoice on time and share with customer also courier...Full timeLocal areaOverseas
Sperton Global AS
Navi Mumbaia month ago - ...support for product marketing collateral and visual assets along with operational assistance like vendor onboarding, PR creations and invoice processing. 4. Organize and manage logistics for trade shows, conferences, employee townhalls, other internal and/or customer events. 5...Internship
Lubrizol Lubrizol Corporation
Turbhemore than 2 months ago Rs 15000 - Rs 18000 per month
1 Year VISL-Bhiwandi Full-Time INR 15000 - 18000 (Monthly) Invoice Preparation & Processing Accurately prepare customer invoices based on sales orders, contracts, or delivery notes. Ensure invoices are in line with company pricing, tax, and discount policies...Full timevashi integrated solutions
Bhiwandi1 day ago- ...stakeholders and support team members in documentation, coordination, and process improvements Key Skills & Competencies: Strong communication... ..., etc.) Payment terms (LC, advance, credit terms) Proforma Invoice, Commercial Invoice, and billing processes Basic knowledge of...
- ...with focus on Accounts Payable and Travel & Expenses. These sub-processes related to automation strategies to ensure team objectives are... ...This position may be assigned to the following sub-teams: (i) Invoicing - Logistics , (ii) Non-Logistics, (iii) Specials Desk, (iv) Payments...Local area
- ...Excellence Lead supports the design, maintenance, and optimization of processes and related systems. This role ensures smooth operations,... ...and IT team to resolve cross-functional issues. Manage urgent invoice process on behalf of sites, ensure adherence to SOX controls....Permanent employmentWorldwide
Nouryon
Navi Mumbai7 days ago - ...Executive Sales Support , you will ensure seamless commercial operations by managing the end-of-the-end sales documentation and invoice process, directly enabling the timely delivery of products to our global customers of Semikron Danfoss. Key Responsibilities What...Local area
danfoss india
Navi Mumbai7 days ago - ...various teams, and ensuring a smooth workflow. Key Responsibilities Day-to-Day Operations: Oversee daily operations and manage invoicing processes to ensure timely payments and efficient financial tracking. Team Coordination: Collaborate with different teams to...
GlobeLancer
Navi Mumbai1 day ago
