Average salary: Rs3,000,000 /yearly
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Rs 1 - 4 lakhs p.a.
...Manage Financial Transactions as Our Accounts Payable/Receivable Specialist!. Soul AI is a pioneering company founded by IIT Bombay and... ...processing. Review, verify, and reconcile invoices and payments. Assist with the preparation of financial reports. Maintain accurate...SuggestedFreelanceSoul Ai
Delhi28 days agoRs 6 lakh p.a.
...Job Title: Senior Executive – Accounts Payable Location: Hauz Khas, Delhi Working Days: Monday to Friday Work Timings: 9:00 AM... ...and bank reconciliations ; identify and resolve discrepancies. Assist in month-end closing , including expense booking and ledger...SuggestedWorking Monday to Fridayzafify
Delhi2 days ago- ...Role Overview The Accounts Payable Assistant will support the end-to-end Accounts Payable function, ensuring accurate and timely processing of supplier invoices and payments. The role requires hands-on experience with Microsoft Dynamics NAV (Navision) and a good understanding...SuggestedLong term contractFlexible hours
FNZ
Gurgaon1 day ago - ...Accounting or related field ~1 - 2 years in accounting or related field ~ Strong understanding of General Ledger system and Accounts Payable processing ~ Strong organizational, analytical and recording skills ~ Detail oriented ~ Proficient in Microsoft Office suite...Suggested
zafify
Delhi2 days ago - Accounts Payable Associate (U.S. Focused) – Global Operations Finance - New Delhi, Delhi About CPI CPI is an analysis and advisory... ...accounts monthly. Reporting, Audit & Process Support Assist with audit requests and prepare supporting documentation related...SuggestedPermanent employmentFull timeFlexible hours
Climate Policy Initiative
Delhi10 days ago - ...Department: Core - Finance Location: Gurugram, India Description We are looking for an Accounts Payable Assistant on a 7‑months fixed‑term contract to support our UK Accounts Payable operations. This role is well suited for the individual who understands AP processes...SuggestedLong term contractFixed term contractLocal area
aurora energy research - apac
Gurgaon6 days ago - Company Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help...SuggestedRemote jobFlexible hours
ACCA Careers
Gurgaon1 day ago - ...Overview of the Role As an Accounts Payable Specialist, you will play a crucial role in ensuring the efficiency and accuracy of our financial operations. You will be responsible for processing vendor invoices, maintaining compliance with organizational policies, and supporting...SuggestedImmediate startShift work
HCL TechBee
Noida1 day ago - ...Opportunity*** Please apply for One way Video Interview at the below Link We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of...SuggestedContract workRemote jobWork from homeNight shift
extuent
Gurgaon5 days ago - ...end clearance for Bank reconciliations, Statements, confirmations, hedge accounting etc. End to end clearance of expenses, Trade payable, MSME workings and accounting, WHT, Security deposit, related party disclosures Resolving audit queries/issues with supporting documentation...Suggested
McCain Foods
Gurgaon3 days ago - ...Accounts Payable Specialist, Noida working module: 5 days in office Job Description Essential Functions: Process invoices and... ...relationships with suppliers to ensure a high level of customer service. Assist in preparation of audits for external and internal auditors....SuggestedWeekly payWork at office
Cognex Corporation
Noida13 days ago - ...responsible and sustainable way. Our technology starts with you. YOUR ROLE GBS is looking for a proactive and detail-oriented Accounts payable specialist whose main responsibility will be to manage payments (supplier and employees) and it's associated activities, timely and...Suggested
St Microelectronics
Noida10 days ago - ...records Ad hoc reporting, eg monitoring aged items, invoices with payment hold, etc Skills And Experience Knowledge of Accounts Payable process Ideally proficient in MS Outlook, Word, and Excel (including pivot tables / v-lookups) Oracle experience preferred but...Suggested
Wood MacKenzie
Gurgaon1 day ago - Who is ERM ERM is a leading global sustainability consulting firm, committed for nearly 50 years to helping organizations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions...SuggestedFull timeWorldwideAfternoon shift
ERM
Delhi10 days ago - ...DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial...Suggested
Durr Ag
Noida7 days ago - Location: Gurgaon About Pinch: At Pinch, we transform everyday home management into seamless experiences, enabling families to reclaim their time and focus on what truly matters. Our dedicated lifestyle managers and specialists ensure meticulous attention to detail, handling...Full timeImmediate start
Pinch
Gurgaon7 days ago - ...including GST, TDS, and other applicable regulations. Maintain high-quality financial documentation for audits and internal compliance. Assist in improving invoicing accuracy, billing efficiency, automation initiatives, and financial controls. Required Skills &...Contract work
registerkaro
Gurgaon1 day ago - Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate startNight shift
- Job Summary: A collection manager will be responsible for overseeing the accounts receivable process within an organization. Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with...
Lepton Software
Gurgaon3 days ago - ...Management: Oversee and manage the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping. Accounts Payable Coordination: Support the accounts payable process as needed to maintain healthy cash flow and vendor relationships. Revenue...
Care.fi
Gurgaon28 days ago - ...-end and year-end closing activities related to receivables. Assist in audit preparation and ensure adherence to company accounting... ...preferred). ~5 years of experience in Accounts Receivables, Accounts Payables, Financial Reporting, and Accounting functions. ~ Proficiency...Full time
net2source (n2s)
Noida2 days ago - About the Role : We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections...
R Systems International
Noida3 days ago - Realize your potential by joining the leading performance-driven advertising company! As an Accounts Receivable Specialist on the Finance Team in our Gurgaon office, you'll play a vital role in managing the full order-to-cash cycle across our global business. We are looking...Full timeHybrid workWork at officeFlexible hours
Taboola
Gurgaon1 day ago $ 1250 per month
Role Description This is a full-time remote role for a Bookkeeper at a US based accounting firm. The bookkeeper will be responsible for managing the company's books, financial planning, financial reporting, record keeping, and more. You will work directly with the executive...Long term contractFull timeFor contractorsRemote jobRs 2 lakh p.a.
Actively hiring Book Keeper Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 ₹ 2,00,000 /year Experience ...Full timeWork at officeImmediate startRs 3 lakh p.a.
...team and contribute to the seamless management of our clients' financial records. The Role We are hiring a full-time, on-site Assistant Bookkeeper to support our operations from our office in Kanhaiya Nagar, Tri Nagar, Delhi 110035 (candidate living or willing to...Full timeWork at officeImmediate startRelocation- What you'll do • Generate and send invoices to clients for our subscriptions and services. • Track outstanding balances and follow up with clients on payment statuses. • Resolve billing questions and issues with clients. • Collaborate with internal teams to address any...
SyncUp
Noida5 days ago - ...prompt and courteous manner. Collaborate with sales, customer service, and other internal departments to resolve customer issues. Assist in the preparation of various AR reports, including aging summaries, collection forecasts, and bad debt analysis Identify and...Full timeLocal area
Stem, Inc.
Gurgaon5 days ago Rs 4 - 6.5 lakhs p.a.
...experienced in Workday Payroll. In this role you will work with customers during all phases of deployment as well as post-production to assist with defining requirements, complete development, and deploy solutions. To start with, work will primarily focus on US Payroll and is...Temporary workWork at officeImmediate startRemote jobHome officeCognizant Technology Solutions India Pvt Ltd
Delhi12 days agoRs 0.5 - 3 lakhs p.a.
Maintain a high bar on talent, coaching and developing the organization into a strategic, high-performing payroll function that fuels Fortive s success Confirm accuracy of garnishment processing and compliance with legislation. Execute standard work for managing overpayments...Local areaRelocationIntelex Technologies Ulc
Delhi6 days ago
