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  • End-to-End P2P Process Ownership Manage the full P2P cycle: requisition → purchase order → goods receipt → invoice processing → payment Ensure adherence to procurement policies and internal controls Standardization processes across departments Cost Control & Optimization... 
    Suggested
    Full time

    Randstad

    Trombay
    9 days ago
  •  ...Payable * Payment follow-ups and vendor/customer reconciliation * Bank reconciliation and ledger management * Invoice processing and billing coordination * GST-related coordination and documentation support * Maintaining accounting records and... 
    Suggested
    Full time
    Work at office

    Primum Talent

    Goregaon East
    a month 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... 
    Suggested
    Full time
    Contract work

    HOLCIM Group

    Navi Mumbai
    12 days ago
  • Rs 2 - 3.2 lakhs p.a.

     ...applicants About the job Key Responsibilities: 1. Verify vendor invoices against booking details, duty slips, and agreed rate cards. 2...  ...with Operations, Accounts, and Billing teams for smooth processing. 9. Resolve vendor billing queries and ensure timely invoice... 
    Suggested
    Immediate start

    Commutec

    Thane
    24 days ago
  • Job Description: Job Title: Head – Accounts & Compliance Company: Della Townships Locatio Dadar, Mumbai Industry: Real Estate / Luxury Townships Working Days: 6 days Job Summary Della Townships is seeking a seasoned Head – Accounts & Compliance to lead and oversee the...
    Suggested
    Full time

    Della Group.

    Dadar, Mumbai, Konkan, Maharashtra
    more than 2 months ago
  •  ...Key Responsibilities 1. Accounts Payable Operations Oversee end-to-end AP processes including invoice processing, vendor reconciliations, payment runs, and expense accounting. Ensure accurate and timely booking of vendor invoices... 
    Suggested
    Full time
    Worldwide
    Mumbai
    a month ago
  •  ...across geographies, and drive month-end close and audit readiness to global standards. About the team:  The team manages vendor invoice processing, payroll disbursements, statutory obligations, indirect tax filings, and audit readiness, while consolidating cashflow and... 
    Suggested
    Full time
    Local area

    nium

    Mumbai
    4 days ago
  • Rs 5 - 5.4 lakhs p.a.

     ...Accounts Payable function and manage the AP team ~Ensure compliance with statutory requirements and internal controls ~Oversee invoice processing, vendor payments, reconciliations, and ageing ~Manage vendor relationships and resolve escalations ~Strong leadership skills... 
    Suggested
    Full time

    Recex

    Mumbai
    more than 2 months ago
  •  ...Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM (After Shift Home Drop) Location: Airoli, Navi Mumbai Job Description: French language experts (Level 2 proficiency) for the Accounts Payable process Checking, clearing and processing of Invoices... 
    Suggested
    Shift work

    Holcim

    Navi Mumbai
    a month ago
  • Rs 2.75 - 3.25 lakhs p.a.

     ...strong background in Accounting, proficiency in MS-Excel, excellent spoken and written English skills, experience with Tally, GST, invoice processing, and taxation, then we want to hear from you! Key responsibilities: 1. Maintain accurate and up-to-date financial records 2... 
    Suggested
    Immediate start

    First Impression

    Mumbai
    9 days ago
  •  ...Commercial Management Lead end-to-end publisher onboarding processes. Negotiate commercials, revenue shares, rates, and partnership...  ...and payment cycles. Coordinate with Finance teams for timely invoice processing and payment releases. Ensure proper documentation... 
    Suggested
    Full time
    Contract work
    Worldwide
    Flexible hours

    Vertoz

    Airoli
    4 days ago
  •  ...Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM Location: Airoli, Navi Mumbai Job Summary The Accounts Payable Specialist is responsible for the full cycle of accounts payable processing. This includes receiving, processing, and verifying invoices... 
    Suggested
    Full time
    Shift work

    HOLCIM Group

    Navi Mumbai
    5 days ago
  •  ...asset reconciliation, depreciation, compiling data for statutory auditors, Accounts finalization & month-end close process. ~ Reviewing & approving invoices, and expenses, Posting & processing journal entries in the accounting system. ~ Can prepare Balance sheet reconciliation... 
    Suggested
    Articleship
    Local area
    Worldwide
    Shift work

    ISS | Institutional Shareholder Services

    Mumbai
    more than 2 months ago
  • Rs 2 - 3.6 lakhs p.a.

     ...Accounting Accounting Software Administrative Support Bank Reconciliation Finance Financial Modeling GST Income Tax Invoice Processing Key Account Management Taxation Earn certifications in these skills Who can apply Only those candidates can apply who... 
    Suggested
    Full time
    Immediate start

    Think Technology Services

    Mumbai
    3 days ago
  •  ...facing environment  Have fair knowledge of the Procure to Pay Process  Understanding of Standard Operating Procedures (SOP/DTP)  Good...  ...Ensure on Validation, reservation and Finalization of due invoices for payment  Mode of payment knowledge and how it gets execute... 
    Suggested
    Full time
    Contract work
    Hybrid work
    Work at office
    Work from home
    Flexible hours
    Shift work
    Day shift
    Early shift

    NEC Software Solutions

    Navi Mumbai
    more than 2 months ago
  • 1. Purpose Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections...  ...1. Timely completion of billing and invoicing processes and reporting Ensure adherence to timelines set for billing... 
    Contract work

    DHL Group

    Mumbai
    a month ago
  • Rs 3 - 3.2 lakhs p.a.

     ...to gather necessary information for billing purposes. 3. Create detailed and comprehensive billing documentation to support invoicing processes. 4. Monitor project progress and expenses to ensure billing accuracy and compliance with contractual agreements. 5. Conduct... 
    Contract work
    Immediate start

    JNT Fire Engineers Private Limited

    Mumbai
    26 days ago
  •  ...Responsibilities Validating Vendor Invoices in VIM (SAP OpenText) Managing invoice exceptions (ones that...  ...Technical Skills Accounts Payable process experience of 1-2 years SAP experience in invoice processing... 
    Full time
    Worldwide
    Flexible hours
    Shift work
    Mumbai
    a month ago
  •  ...Payable team. The ideal candidate will be responsible for managing end-to-end domestic accounts payable activities, ensuring timely invoice processing, vendor payments, reconciliations, and compliance with accounting and statutory requirements. Key Responsibilities... 
    Contract work

    Insight Advisors Private Limited

    Mumbai
    18 days ago
  •  ...speed. Over 90% of business leaders are now reimagining their processes through AI, while developers and students across the country are...  ...key role in managing end-to-end receivables, ensuring accurate invoicing, timely collections, and strong financial discipline. You will... 
    Full time
    Local area

    Neysa Networks - Careers Page

    Mumbai
    9 days ago
  •  ...Experiece- 2-4 yrs Location- Mumbai (Airoli/ Worli) Shift- UK Shift timings Role Summary: Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing. Essential: # Have worked in SAP environment... 
    Shift work

    NEC Software Solutions

    Navi Mumbai
    more than 2 months ago
  • Rs 0.3 lakh p.a.

     ...misallocations. Managed end-to-end procurement lifecycle including PR creation, approvals, PO issuance, delivery tracking, and invoice processing. Coordinated with vendors, procurement teams, and engineers to ensure timely delivery of IT assets and services.... 
    Full time
    Contract work
    Traineeship

    Henkel

    Navi Mumbai
    a month ago
  •  ...in English. Technology proficiency preferred: MS Excel, MS Word Key responsibility areas: 1. Invoicing & Accounting Manage end-to-end invoicing processes across multiple entities. Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions. Maintain... 
    Full time
    Immediate start

    Acies

    Mumbai
    1 day ago
  •  ...to power our future. Job Description The Senior Controllership Associate II is responsible for managing day-to-day invoice processing activities, ensuring accuracy, compliance, and seamless financial operations within the Procure-to-Pay (P2P) workflow. Core... 
    Full time

    The Nielsen Company

    Mumbai
    16 days ago
  •  ...prepare monthly accruals for goods and services received, but not invoiced. To prepare month‑end closing journal entries and schedules...  ...the management. To ensure controlled data entry and invoice processing in the A/R subsidiary ledger so that payments can be matched to... 
    Permanent employment
    Full time
    Contract work
    Temporary work
    For contractors
    Local area
    Immediate start
    Worldwide
    Night shift

    ACCOR

    Vikhroli
    a month ago
  • Rs 2.1 - 2.4 lakhs p.a.

     ...51 applicants About the job Key responsibilities: 1. Invoicing 2. Billing 3. Vendor Follow up 4. Inventory Management...  ...Operational activities 6. MIS Skill(s) required Invoice Processing MS-Excel MS-Office MS-Word Earn certifications in these skills... 
    For contractors
    Immediate start
    Flexible hours

    JSW One Platforms Private Limited

    Mumbai
    24 days ago
  •  ...------------------------ Job Title:       Senior Analyst, Invoicing Office location: Mumbai / Hybrid Job Type (perm/FTC)...  ...analytical Senior Analyst – Invoicing to manage end-to-end invoicing processes aligned with customer contracts and pricing agreements. This... 
    Permanent employment
    Contract work
    Fixed term contract
    Hybrid work
    Work at office

    GXO Logistics, Inc.

    Mumbai
    10 days ago
  •  ...specialist will provide key administrative and operational support to the team, including revenue tracking, reporting, and coordinating invoice processes. This dual responsibility ensures both the efficient fulfilment of hiring requirements and the smooth execution of essential... 

    We Search

    Mumbai
    a month ago
  •  ...position is fully responsible for the project accounting & billing process, including responding to Management inquiries, verifying...  ...accounting standards for revenue recognition. • Prepare final invoice package containing draft and final invoices for all billable projects... 
    Contract work
    Hybrid work
    Remote job
    Flexible hours
    Navi Mumbai
    1 day ago
  •  ...IFRS), general ledger management, and month-end/year-end closing processes Strong attention to detail, organised and results orientated...  ...Establish clear performance metrics for finance processes (e.g., invoice processing time, reconciliation accuracy) Track adherence to... 
    Full time
    Contract work
    Day shift

    NEC Software Solutions

    Mumbai
    16 days ago