80 Account Payable Jobs

Company Summary DISH Network Technologies India Pvt. Ltd is a technology subsidiary of EchoStar. Our organization is at the forefront of technology, serving as a disruptive force and driving innovation and value on behalf of our customers. Our product portfolio includes Boost Mobile (consumer wireless), DISH TV (direct broadcast satellite), Sling TV (over-the-top service provider), Hughes (global satellite connectivity solutions) and Hughesnet (satellite internet). Our facilities in India are some of EchoStar's largest development centers outside the U.S. As a hub for technological convergence, our engineering talent is a catalyst for innovation in multimedia network and communications devel...

Accountant executive: Role & responsibilities: Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor of Expenses. Daily prepare cheque of Expenses Making Quotation, performa invoices to client Ao approval, transporter adding. Couriering invoices except Noida region Coordinating bill for site certification Maintaining record of security cheque Staff/transport claim approval coordinator After hours DC/RC/E-way bill Knowledge of claim processing of staff Preferred candidate profile: Graduation in B.com Knowledge of Tally Typing speed @30wpm Knowl...

Process monthly payroll accurately and on schedule. Maintain employee records including new joiners, exits, & salary revisions. Handle statutory compliance — PF, ESI, PT, TDS, LWF, etc. Manage and verify night shift allowance, travel allowance, Required Candidate profile 2–4 years of exp in payroll processing and statutory compliance. knowledge of payroll software ( SAP,Oracle, GreytHR, Excel-based payroll). Understanding of PF, ESI, PT, & income tax regulations.

Type: Contract (Immediate Joiners Only) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting.Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad,Remote

Role & responsibilities Position: PTP-Tower Lead Shift: US(6:30pm- 3:30am) Team Size: 45+ Work Mode: Role Overview We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions. Key Responsibilities Operations Management Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures. Exception Management: Identify and resolve any discrepancies or issues that arise ...

Accounting records, ledgers, recons, financial reports, TDS/GST/Income Tax compliance, statutory filing, budgeting, cost analysis, project accounting, vendor/patient billing, audits, bank liaison, hospital/construction finance. Required Candidate profile CA Inter (ICAI), 2+ yrs TDS/GST/IT compliance, acct principles/regs, Tally/ERP/Excel, analytical/detail, comm/org skills.

Role & responsibilities Job Description Title: Junior Associate Accounts payable and Accounts receivable Reports to: Finance Manager Department: Accounting and Finance Position Responsibilities: 1. Ensure the TAT (Turnaround time) of AP and AR functional responsibilities are complied. 2. Maintain a daily log for data processed, pending and open queries. 3. Assist in creation of vendor and customer master compliances. 4. Monitor and track Advances and Aging of Payables on a periodic basis. 5. Prepare and submit timely reports related to accounts receivable / accounts payable activities, including aging analysis. 6. Overview the vendor and customer reconciliation process and resolve any discre...

We are seeking an experienced Associate/Senior Associate - Accounts Payable to join our team. The ideal candidate will have a strong background in accounts payable, with experience in managing purchase orders, purchase requisitions, and invoice processing. Responsibilities Manage and process purchase orders, purchase requisitions, and invoices in a timely and accurate manner. Perform 2-way and 3-way matching to ensure accurate and efficient payment processing.Create and maintain purchase orders, purchase requisitions, and invoices in the accounting system. Process and verify invoices for accuracy and completeness. Communicate with vendors and internal stakeholders to resolve any discrepancie...

Job Description Knowledge & Skills: - Strong understanding of accounting concepts. 2-3 years of experience in Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software. Good Communication. Role Dimensions: - Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients. Collaborate with the supervisor and designated clients on their respective daily functions. Interact with the client via email and/or phone (if required). Perform day-to-day duties that include reviewi...

The Gig The main responsibilities will be: Supporting the Group Financial Controller to establish group benchmarking tools and reports to be used across the Interpret detailed financial and non-financial data and provide updates and commercial guidance as required. Work with the wider Finance team to refine and develop best practice financial processes and policies. Build and monitor dashboards to measure KPIs, financial and non- financial performance metrics and any ad-hoc requirements as Assisting with the group audit. Proactively identifying areas of improvement within the Financial Controls Ensuring compliance with statutory requirements (including VAT, Company Requirements, taxes). Impl...

1) Knowledge of filing the applicable GST returns like GSTR 1, GSTR 3B, ITC 04 etc. 2) knowledge of GST annual return, 3) knowledge and experience in reconciliation of GSTR 2B redo 4) knowledge of einvoice, eway bill, three way reco etc. 5) worked on In SAP environment 6) knowledge about TDS return filings and TDS payments 7) knowledge of other GST provisions and compliance 8) account payable knowledge GSTR-1, GSTR-3B, and GSTR-9 GST Notices & Assessments TDS/TCS Quarterly Returns GST Return Filing

Company : HCL Technologies Noida, Payroll : Savantis Solutions India Ltd Role & responsibilities: Shift - 12:30 PM 10:00 PM GL Reconciliation (Accounts Payable) Perform review of complex GL Reconciliation (Accounts Payable); identify issues & discrepancies; provide support in resolution of issues / gaps; provide recommendations to reduce risk and improve reconciliation process. Review of Payable GL Reconciliation (Accounts Payable) in SAP and Blackline as per the set criteria Review of open / reconciling items to verify adequacy and accuracy of actions / investigations by the reconciliation analyst. Review of follow ups and stakeholder communication to ensure timely and adequate action for o...

Position Accounts Head Location Kolkata Experience 10 yrs + Any graduate WFO only Monday to Saturday (Saturday upto 4 PM) Job Objective: 1. To ensure smooth transaction, transparent and well organised accounts system in the organisation and address queries of different stake holders, comply with all necessary formalities relates to company accounts. 2. To remain responsible for balance sheet, vendors accounts, payables and receivables, profit and loss account. Ensure smooth and well organised accounts process and systems in place. Duties & Responsibilities: 1. Managing and overseeing the daily operations of the accounts department a. Month and Year end reports b. Prepare Profit and Loss Stat...

Role:Accounts Payable Specialist Exp: 3 to 6 Years, Location: Gurugram, Mode: Hybrid, Np: Immediate to 15 days. Mandatory Skills: Accounts Payable, Japanese Language, Chinese Language, Korean Language Requirements:- (1)Job Title: Accounts Payable Specialist (Japanese Language Required) Job Description: We are seeking a detail-oriented Accounts Payable Specialist with proficiency in Japanese to join our finance team. The ideal candidate will manage vendor invoices, process payments, and maintain accurate financial records while communicating effectively with Japanese-speaking suppliers and internal teams. Key Responsibilities: Process and verify vendor invoices and payments Reconcile accounts...

Shift Timing: 12:00 PM to 9:00 PM / 1:00 PM to 10:00 PM Experience 1+ Years (Freshers can also work if good with comms, have basic accounting knowledge and excellent computer skills) Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad An Accounts Administrator for a UK client is responsible for managing a range of financial tasks, including bookkeeping, invoice processing, and maintaining accurate transaction records to support effective business operations. Key Responsibilities Review and reconcile company accounts, including accounts payable and receivable. Process bank deposits, payments to suppliers and partners, and manage weekly payment ...

SAP HANA Experienced Professionals | Hybrid Work Model Candidates should have relevant experience in finance and accounting functions, including SAP HANA exposure, account payable, account receivable, ledger scrutiny/general ledger review.

Manage vendor and supplier payments, review utility bills, ensure accurate processing and approval, and coordinate CMS uploads and daily banking operations. Oversee accounts receivable and payable, ensuring timely invoicing, follow-ups, reconciliation of balances, and resolution of outstanding issues with vendors and clients. Verify payroll computations and ensure compliance with statutory obligations such as EPF, ESI, and TDS on salaries. Maintain and update books of accounts in Tally Prime, ensuring accuracy in journal entries, ledgers, and reconciliations. Preference for candidates who are familiar with Tally add-ons, automation tools, and AI-enabled utilities. Handle GST and TDS complian...

1)Hiring for Accounts payable with SAP exp mandate. 2) Hiring for Procurement executive with Sap, excel,PO, invoicing, tax process,Pharma domain Loc- Pune- Bhosari exp- 4+ years Interested candidates apply/share resume to preethi.kumar@harjai.com

Assist in Accounts Payable & Receivables. Assist in reconciling bank statements. Support the finance team in preparing reports and analysis Provide general administrative support Location: Remote- Bengaluru,Hyderabad,Delhi / NCR,Chennai,Pune,Kolkata,Ahmedabad,Mumbai

Leadership role with a great visibility across geographies Organisation with great culture and values Job Description Financial Planning & Analysis .Lead the annual budgeting, forecasting, and long-range financial planning process. .Provide strategic financial insights to support business decisions and growth. Financial Reporting & Compliance Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with Indian GAAP / Ind AS. Oversee statutory audits, internal audits, and ensure compliance with all regulatory requirements (Income Tax, GST, Companies Act, etc.). Capable to monitor Account Receivable, timely billing month on month basis. Should...

About the Role: The Team : Each of our employees plays a vital role uncovering the essential intelligence that our clients rely on day in and day out to make the decisions that matter. Our entire organization come from all walks of life and all corners of the globe, but they are all committed to the exact same thingmaking a genuine impact with the work that they do. We pursue excellence in everything we do. We value results, encourage teamwork, and embrace change. Our team is responsible for the design, architecture, develop, and implement Oracle Financial Cloud applications for the organization wide needs. Responsibilities and Impact : Contribute significantly to the growth of the firm by: ...

Team Management, GL Accounting, GST, TDS, Provision etc, 1) Good Experience of Accounts Payable Process (Vendor Payouts) and GL accounting 2) Well Versed with MS. Excel. 3) Good Experience of TDS & GST (Input eligibility of GST / Applicability of TDS with proper Sections), Provisions, Prepaid, Advance, Fixed assets & CWIP, Foreign payment, TCS etc. 5) Monthly provision working, TDS Liability & Returns, GST return filing, Fixed Asset Capitalization, 6) Good Communication skills. Preferable Male Candidate. Location : Ghansoli - MBP If interested share your profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane 7710066078

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle v...

Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in accounting or finance roles. Prepare and maintain financial record, Balance sheet, P&L Acct. Knowledge/Experience of TDS, ITR file return, GST return etc. Required Candidate profile Account Receivable/Payable, Ledger entry, Tally. Strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting software like SAP.

Role Overview: We are looking for a detail-oriented Accounts Executive to manage daily accounting functions , inventory control , and onsite financial coordination . This is a hands-on role involving regular record-keeping, financial transactions, reconciliations, and support for payroll and inventory management. The ideal candidate should be proficient in Tally Prime , possess strong numerical skills, and be comfortable traveling to the site for operational needs. Key Responsibilities: Maintain day-to-day accounting records and documentation. Record and reconcile financial transactions including sales, purchases, accounts receivable/payable. Oversee inventory management , including inwards/...