26810 Accounts Payable Jobs - Page 19

Looking for someone with strong hands on experience in Accounts Receivable / Payable (AP/AR) with P2P or O2C , who can come for F2F Walk-in on 29-Dec-25 at Taramani location. Suitable candidates, please share your updated CV to trinadh@desicrew.in

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we? "Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India."Role & responsibilities We market our projects throug...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Job Overview: We are looking for a skilled and proactive Accounting Services Associate III with 3-5 years of experience in RTP/S2P (Request to Pay / Source to Pay) processes. The ideal candidate will have strong knowledge of procurement and accounts payable, excellent communication skills, and the ability to manage complex vendor interactions. Key Responsibilities: Execute end-to-end RTP/S2P processes including procurement and accounts payable. Handle vendor correspondence professionally via email and chat. Provide high-quality customer service by understanding all aspects of assigned tasks. Resolve complex inquiries related to vendor payments and procurement. Maintain accurate documentation...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Manages client relationships, drives sales, and ensures satisfaction by growing accounts, finding new opportunities, and coordinating with teams for effective solutions.

Manage end-to-end Accounts Payable operations including invoice/claims processing, vendor payments, and month-end closure Ensure compliance with GST, TDS, MSME and internal controls Lead AP team, manage reconciliations, audits, dashboards, and drive process improvements, Team handling skills 3-4 yrs

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles Excel skills required Responsibilities Manage China/Taiwan invoice processing, payments, and compliance operations Maintain accounting systems, policies, and procedures in line with GAAP Support general ledger, accounts payable, fixed assets, and inter-company transactions Prepare journal entries, perform monthly book closure, and generate reports Ensure accurate and timely financial data for management decisions Review and analyz...

Job Summary The Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination .The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies , resolving audit exceptions, and partnering with cross-functional teams to deliver accurate and timely results. Preferred Skills, Experience, and Qualifications Fluent in Spanish, Portuguese, and English (verbal and written). B-level certification in Spanish and Portuguese preferred. Graduate in Finance, Commerce, Accounting, or related field. 2-3 year of experience ...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Responsibilities Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting Maintain and implement general accounting systems Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making Develop and prepare financial reports including profit and loss, income an...

Day-to-day operation of Accnts & Finance - Review,Checking & Preparation where required. Statutory Audit & Coordination with Auditors. Tax Audit & Coordination with Auditors. Statutory Compliances,TDS,GST,etc. Ledger scrutiny & preparing various MIS.

Responsibilities : - Preparation and finalization of financial statements (Balance Sheet, P&L). Ensure statutory compliance with GST, TDS, Income Tax, and other regulations. Manage audits and internal controls; liaise with auditors. Bookkeeping, budgeting, cost accounting, and financial analysis. Handle operations of Accounts Payable (AP), Accounts Receivable (AR). Preparation of MIS reports, variance analysis, and management reporting Maintain accurate accounts and documentation. Personality Traits : - Excellent analytical Communication skills Skill & Knowledge : - Qualified Chartered Accountant (CA) Proven experience in corporate finance & accounting Strong knowledge of taxation, complianc...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Manage and maintain financial records, including accounts payable and receivable, invoices, Assist in financial planning, budgeting, and forecasting activities. Location Jubliee Hils Looking for Immediate to 15 days Joiners salary upto 4.8LPA Required Candidate profile Prepare and review financial reports, such as balance sheets, income statements

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Key responsibilities Conduct accurate and timely bookkeeping activities, including recording financial transactions, maintaining general ledgers, and reconciling accounts. Process vendor payments, ensuring accuracy and compliance with established procedures. Maintain organized and up-to-date financial records, ensuring completeness and accuracy of documentation. Assist in preparing financial statements and reports as required. Monitor and ensure compliance with taxation regulations, including GST and TDS; assist in the preparation and filing of related returns. Collaborate with internal teams to gather necessary financial information and support financial audits. Maintain a working knowledge...

Your future duties and responsibilities: Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solutionExperience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Connector (BICC) to extract data from Oracle Cloud ERP application Performance Tuning, Troubleshooting abilities, and Advance SQL SkillsExperience in AHCS (Accounting Hub Cloud Service) with application configurations, business processes, and integrations Working knowledge of other modules - General Ledger, Accounts Payable, Project Costing, Fixed Assets, and Accounts Receivables is plus Skills: ERP System CSB Oracle Financial

Your future duties and responsibilities: Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solutionExperience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Connector (BICC) to extract data from Oracle Cloud ERP application Performance Tuning, Troubleshooting abilities, and Advance SQL SkillsExperience in AHCS (Accounting Hub Cloud Service) with application configurations, business processes, and integrations Working knowledge of other modules - General Ledger, Accounts Payable, Project Costing, Fixed Assets, and Accounts Receivables is plus Required qualifications to be successful in this role: Primary Skills: Oracle Cloud ERP...

Strong knowledge of ERP systems, particularly in Finance with a focus on Accounts Payable (AP), Accounts Receivable (AR), and Procurement A foundational understanding of finance is essential ERP experience is must Must have experience in providing client support for financial systems, with the ability to resolve issues and deliver workarounds within defined SLAs Act as an individual contributor, collaborating with peers, customers, delivery teams, development teams, and quality assurance teams to execute the product roadmap Stay updated on new developments in the domain and ensure that relevant advancements are incorporated into the roadmap Actively participate in the development of business...

About the job - As a Staff Accountant you will be responsible for managing the complete set of books of accounts for assigned clients. Major functions in this role will include- Accounting - Post transactions accurately and on time, manage clients accounts payable and accounts receivable functions, reconcile the books of account and close the books monthly. Review the books for accuracy and completeness. Provide solutions - Research and offer solutions to various accounting challenges faced by the clients under your management. Communication - Ensure regular and timely communication with clients. Ensure fast response to client queries and concerns over email, chats and phone. Responsibilitie...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Walk-in-30th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in (PTP)-Payments-voice process. Academics: B.Com/M.Com/MBA. Notice Period-Immediate-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shi...

Role - PTP - Subject Matter Expert Location - Kolkata Expeerience - 4 to 8 years Role & responsibilities - Thorough working knowledge of Payroll Reconciliations Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets Reviewing and passing complex Journal Entries involving Capex, Opex, Inventory etc. Intercompany Reconciliation Maintains Accounting Controls by preparing and recommending policies and procedures Preparation of schedules for book close for all balance sheet acco...