5013 Accounts Payable Jobs - Page 13

8+ experience as a SAP Business Analyst, with a strong focus on customer data management. Extensive experience with SAP S4/HANA is highly preferred. SAP modules systems related to customer data (e.g., SD, MDG, CRM). Proficiency in data migration tools and methodologies specific to SAP environments. Understanding of procurement, finance, customer business processes Proven experience in delivering high-quality work within tight deadlines and managing multiple priorities. At least 2 years of experience in a leadership or supervisory role with demonstrated experience in leading and developing small teams. Strong organizational Skills with the ability to manage multiple priorities and deliver high-quality outcomes. Lead and mentor a small team of business analysts and data analysts, providing guidance, setting priorities, and ensuring high-quality deliverables. Foster a collaborative and high-performance team environment. Collaborate with senior stakeholders to define the strategy and roadmap for customer data migration and integration within the SAP S4/HANA environment. Ensure the alignment of data processes with the broader goals of the ERP transformation. Engage with business leaders and key stakeholders to identify and document customer data requirements, translating them into detailed specifications for the technical teams. Oversee the end-to-end customer data migration process, including data extraction, transformation, and loading (ETL) activities. Ensure that all data migration tasks are completed on time, within scope, and meet the required quality standards. Lead the design and optimization of customer data-related business processes, ensuring they align with SAP S4/HANA best practices and the needs of the business. Data Conceptual Models Lead the team to ensure data conceptual models for all objects are defined Lead the team to build an understanding of the as-is data objects and processes, in order to simplify and build a business-ready fit-to-standard future state Lead the team to understand business reporting & analytics requirements Develop and implement comprehensive testing strategies to validate the accuracy and integrity of customer data post-migration. Lead user acceptance testing efforts in collaboration with stakeholders.

Minimum 8+ years of experience in GL AP AR AA Tax Management Cost Centre Profit Centre Product Costing area - Providing system blueprints configuration documentation and functional specifications for utilizing objects and developing enhanced RICEFW solutions - Coordinating with FI MM and PP consultants ABAP developers and other personnel from cross integration modules SAP related products and external systems handling FICO data - Good idea of product costing is preferred - Understanding the constant updates and changes to the SAP Finance and Controlling landscape - new technologies naming conventions and features brought about by SAP to the HANA platform Minimum one E2E implementation project in S4HANA SAP S4HANA FI Certification - nice to have.

Lead Associate - Transactional Quality(Accounts Payable/AP/PTP) Key Accountabilities: Should be well versed with the Finance & Accounting functional knowledge in PTP & OTC. Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain Should be able to communicate with the client and internal stakeholder. Conducting Quality checks as per sampling strategy Daily, Weekly & Monthly reporting Tracking and reporting SLAs. Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team. Providing effective feedback to all processers. Working on Bottom performers to bring them up. Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors. Client calibration on new process and updates. Enhancing performance of the team based on SLAs through Quality Control check, Action plan and expert analysis.AP & AR Worked in PTP & OTC team having Accounts Payable and Accounts Receivable process knowledge Knowledge of Vendor Master Knowledge of Customer Creations Knowledge of Invoicing processing, Knowledge of Collections will be additional advantage Qualifications B com

Abhijith Preman & Co. LLP, Chartered Accountants Location: HSR Layout, Bengaluru Role Type: Full-Time | On-Site | Internal Operations Compensation: Up to 6.00 LPA + incentives Preferred Joining: Immediate About the Role Abhijith Preman & Co. LLP, Chartered Accountants, is seeking a Finance Lead to independently manage and oversee the firms internal finance and support functions . This is a core internal finance role – not a client-facing or billing assignment. The selected candidate will be responsible for maintaining the firm’s internal books, compliance, and financial reporting, and will play a critical role in supporting the leadership team with actionable financial insights and controls. Key Responsibilities Day-to-day bookkeeping and accounts maintenance using Zoho Books Cash flow planning , fund tracking, and short-term liquidity monitoring Accounts Receivable monitoring, follow-ups, and escalation coordination Preparation of monthly MIS reports , variance analyses, and dashboards Assisting in budgeting, forecasting, and internal financial planning Handling internal statutory compliances – GST, TDS, Income Tax, etc. Supporting statutory audit coordination and internal controls review Generating reports and analytics for management and leadership decision-making Candidate Profile – Skills & Qualifications Minimum 3 years of hands-on experience in Finance & Accounts Strong command of Zoho Books (working experience is mandatory) Educational background: CA Inter , or M.Com / MBA (Finance) from a recognised institution Prior experience in a consulting firm, CA practice , or startup finance team is an added advantage Proficiency in financial systems, reconciliations, data accuracy, and reporting Strong mathematical and analytical skills High levels of confidentiality, professional ethics, and accountability Who Should Apply? This position is ideal for professionals who: Are looking for long-term stability in a structured, non-client-facing finance role Have experience working in startups or fast-paced, process-driven environments Wish to contribute meaningfully to the internal systems of a growing firm Prefer ownership-driven roles with clarity, discipline, and responsibility

Description We are seeking an experienced Accounts cum Admin professional with 1-3 years of experience to join our team. The successful candidate will be responsible for managing all aspects of our accounting and administrative functions, including financial reporting, invoicing, and office management. Responsibilities Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger Prepare monthly financial statements and reports for management Manage the invoicing process, including generating invoices and following up on payment Assist with budget preparation and forecasting Manage day-to-day administrative tasks, such as answering phones, responding to emails, and filing paperwork Coordinate with other departments to ensure smooth operations Perform other duties as assigned Skills and Qualifications Bachelor's degree in accounting, finance, or related field 1-3 years of experience in accounting and administrative functions Proficiency in accounting software such as Tally or QuickBooks Excellent knowledge of Microsoft Office Suite, particularly Excel Strong organizational and time-management skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Attention to detail and high level of accuracy

Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries, specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our trusted brands and dedicated teams fuel our commitment to building a healthier future for people, pets, and the planet. Job Title: Associate Team Lead - Accounts Payable Location: Mumbai, Maharashtra, India Job Number: 166621 Relocation Assistance Offered: Within Country Job Purpose: Manage the end-to-end accounts payable process and lead a high-performing team while ensuring compliance, efficiency, and continuous improvement in financial operations. Key Responsibilities: Accounts Payable Management: Review and post PO and Non-PO invoices for third-party and intercompany transactions Reconcile vendor accounts and resolve discrepancies Manage open purchase orders and ensure prompt resolution of GRIR items Financial Closing & Compliance: Ensure timely and accurate book closure Review payment proposals and suspected duplicate invoices Maintain SOX compliance and audit readiness Performance Monitoring & Reporting: Monitor KPIs and performance dashboards Prepare and present MIS reports for decision-making and stakeholder engagement Process Improvement & Transformation: Lead and support continuous improvement and transformation projects Enhance financial processes and adopt new technologies Team Leadership & Development: Onboard and coach team members Conduct performance reviews and identify training needs Guide the team on escalation issues and operational efficiency Stakeholder Collaboration: Work cross-functionally with Finance, IT, and vendors Provide timely resolution to internal and external queries Drive improved vendor experiences Required Qualifications: Bachelor's degree / Inter CA / MBA in Finance & Accounts Minimum 8+ years of experience in accounts payable or similar role Proficiency in accounting software, invoice processing, and payment systems Strong understanding of financial compliance and reporting Excellent documentation and problem-solving skills Strong communication and team collaboration abilities Preferred Skills: SAP, Google Suite, MS Office Knowledge of GST and Withholding Tax Act Commitment to Diversity, Equity & Inclusion: Colgate is an equal opportunity employer, committed to fostering a diverse, inclusive, and respectful workplace. Reasonable accommodations are available for persons with disabilities.

Responsibilities: * Oversee finances & accounting operations * Ensure accurate financial reporting * Manage budgets, P&L statements & cash flow * Prepare MIS reports on time * Process AR & AP transactions

Implement and manage SAP FICA (Flexible Invoice and Collections Accounting) solutions for utility billing systems. You will configure billing, invoicing, and collections processes. Expertise in SAP FICA is required.

Implement and configure OpenText Vendor Invoice Management (VIM) solutions for SAP. Automate invoice processing, approval workflows, and exception handling. Ensure seamless integration with SAP FI and MM modules. Optimize document management processes to improve operational efficiency.

Specializes in SAP Financial Contract Accounting (FICA) for the utilities sector. Responsibilities include configuring billing processes, managing payment settlements, handling dunning and collection, and integrating FICA with other SAP modules. Experience in SAP IS-U and industry best practices is essential.

Manage financial accounting and controlling aspects of SAP ERP. This includes configuring, optimizing, and maintaining SAP FI modules, ensuring the smooth integration with other SAP systems and modules.

Implement and manage SAP Vendor Invoice Management (VIM) with OpenText, ensuring smooth invoice processing and integration within SAP.

Implement and support SAP FICO (Financial Accounting & Controlling) on HANA. Customize, configure, and test solutions to meet business requirements. Provide technical expertise in areas of financial and controlling modules, ensuring seamless integration and functionality within SAP S/4 HANA. Conduct end-user training and provide post-implementation support.

Responsible for implementing, managing, and supporting Oracle E-Business Suite R12 Project Accounting modules. Tasks include data migration, financial reporting, and ensuring compliance with accounting standards.

Configure and manage SAP FICO (Financial Accounting and Controlling) solutions, with a focus on integrating FICO Blaze for advanced financial management and reporting. Support the overall financial data processing.

Implement and manage SAP FICO Blaze to optimize financial operations. Configure modules for financial accounting, controlling, and integrate with other SAP modules to enhance financial visibility and reporting.

Work on SAP FICA (Contract Accounts Receivable and Payable) module for utility companies, ensuring effective billing and revenue management solutions.

Implement and manage SAP FICA (Financial Contract Accounting) solutions for utilities. Focus on billing, payment processing, and managing financial transactions to ensure efficient revenue cycle management.

Configure and implement OpenText Vendor Invoice Management (VIM) to streamline the invoice processing workflow. Ensure integration with SAP and improve invoice handling efficiency for organizations.

Implement SAP Profitability and Performance Management (PaPM) solutions for financial and operational analytics. Configure SAP Controlling (CO) to optimize cost management and reporting. Develop predictive models and automate financial planning processes. Collaborate with business teams to enhance decision-making through advanced profitability insights.

Implement and configure SAP Controlling (CO) modules, focusing on cost management, profitability analysis, and internal reporting. Ensure SAP CO is aligned with business processes and enhances financial decision-making.

Implement and configure SAP Finance and Controlling (FICO) modules to optimize financial operations. Focus on accounting, reporting, and controlling processes, ensuring alignment with business objectives and regulatory standards.

Incedo is a US-based consulting, data science and technology services firm with over 6,000 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries. Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology and domain experts, and global teams. Incedo University, our learning platform, provides ample learning opportunities starting with a structured onboarding program and carrying throughout various stages of your career. A variety of fun activities are also an integral part of our friendly work environment. Our flexible career paths allow you to grow into a program manager, a technical architect or a domain expert based on your skills and interests. Role and responsibilities: This challenging role is an opportunity for a motivated seasoned accountant whose primary responsibilities will be to support Accounting Policy functions, day to day accounting activities, moth end and year end close process, Intercompany accounting transactions. • Responsible for Managing general accounting functions and Ensuring Accounting policies compliances. Ensuring that accounting align with UK/ US GAAP. • Overseeing the daily activities of the accounting department and ensuring that all major projects, month end and year end reports are completed accurately and on time. • Responsible for month end and year end close process • Review the Journals entered by the teams - AP, AR, GL of respective regions • Knowledge of intercompany transactions - accounting, compliance and assisting the audit of respective regions. • Transition new processes and lead knowledge transition from client. • Develop and document business process and accounting policies to maintain and strengthen internal controls • Balance sheet reconciliations Qualifications/ Skills • M.com/ MBA Finance/ CA (Inter)/ CMA (Inter) • Knowledge of UK/ US GAAP and IFRS shall be preferred • Should have 8+ Yrs of relevant experience. • Minimum 3 years of experience in team management • Fluent written and spoken English skills, able to use English to communicate with worldwide peers. • Administrative, organizational and communication skills • Compliance oriented. • Excellent planning, analytical and interpersonal skills. • Working experience in SAP shall be preferred • Flexibility to work in UK time We are an Equal Opportunity Employer We value diversity at Incedo. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Regards, HR Team

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Principal accountabilities: Perform month-end account closing activities and reconciliations Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues Adhere to standard accounting principles and company procedures. Perform accounting analyses and reporting to support decision-making purposes. Education B. Com, M. Com or MBA in finance. • 0 to 3 years of relevant experience • Prior experience in General accounting is a strong plus.

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements • Perform month-end account closing activities and reconciliations. • Maintain general ledger accounts and prepare journal entries for accruals and variances. • Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. • Should have ability to manage and reconcile intercompany transactions. • Analyze and perform foreign currency exchange and accounting. • Ability to manage cost allocation activity. • Prepare schedules for period end reporting. • Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. • Support Auditor in conducting internal and external audits. • Reconcile general ledger and sub ledger accounts. • Review financial reports to identify and explain variances. • Follow documentation retention policy to maintain accounting files. • Prepare cash flow statements and resolve outstanding balancing issues. • Adhere to standard accounting principles and company procedures. • Knowledge of financial controls and procedures, generally accepted accounting principles. • Perform accounting analyses and reporting to support decision-making purposes Education • B. Com, M. Com, MBA Finance, CA Inter. or CA with 2+ years of experience • Preferably 4 to 7 years of relevant experience • Prior experience in General accounting is a strong plus