16188 Accounts Payable Jobs - Page 19

We are looking for a highly skilled and experienced Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 3-5 years of experience managing revenue accounts, preferably in the passenger sector. Roles and Responsibility Manage and analyze revenue data to inform business decisions and drive growth. Develop and implement strategies to optimize revenue performance and improve profitability. Collaborate with cross-functional teams to identify and capitalize on new revenue opportunities. Prepare and present financial reports to senior management and stakeholders. Identify and mitigate risks associated with revenue forecasting and analysis. Develo...

Financial Record Keeping: Maintain accurate and complete financial records, including ledgers, journals, and other documentation. Ensure all financial transactions are properly recorded and categorized. Financial Reporting Required Candidate profile Bachelors degree in Accounting, Finance, or a related field. Proven experience as an accountant. Proficiency in Tally and MS Office Suite. Strong understanding of accounting principles and financial

Responsibilities: * Oversee accounts payable and receivable processes * Ensure accurate bank and vendor reconciliations * Manage GST, TDS, and vendor payments * Prepare financial reports using Tally ERP Office cab/shuttle Health insurance Annual bonus Provident fund Food allowance

Key Responsibilities: Accounting & Finalization: Lead the finalization of standalone and consolidated financial statements in compliance with IFRS/GAAP and local statutory requirements. Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness. Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries. Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations. Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure. Financial Reporting & MIS: Prepare and present MIS reports, P&L statements, and balance she...

Position Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : 1. Vendor payments including booking and passing the payment entries along with taking care of statutory compliance. 2. Internally support to provide required details for audit requirements 3. Having the good knowledge of vendor reconciliation. 4. Billing to customer including E-waybill, basis data received from user department. 5. Having the good knowledge of preparation monthly closing reports. 6. Having the good knowledge of Microsoft Excel. Requiremen...

The Accounts payable will support the finance function by maintaining accurate financial records, assisting with financial reporting, managing the accounts payable process, and ensuring timely payments.

Hamilton Housewares Pvt.Ltd is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey 1. Managing incoming and outgoing communications, including emails, phone calls, and mail. 2. Maintaining files, databases, and records in an organized manner. 3. Scheduling appointments and meetings, and coordinating with internal and external stakeholders. 4. Preparing reports, presentations, and other materials as required. 5. Assisting with financial management tasks, such as tracking expenses and preparing invoices. 6. Performing general office management tasks, such as ordering supplies and managing equipment. Disclaimer: This job description has been sourced from ...

Hamilton Housewares Pvt.Ltd is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey 1. Managing incoming and outgoing communications, including emails, phone calls, and mail. 2. Maintaining files, databases, and records in an organized manner. 3. Scheduling appointments and meetings, and coordinating with internal and external stakeholders. 4. Preparing reports, presentations, and other materials as required. 5. Assisting with financial management tasks, such as tracking expenses and preparing invoices. 6. Performing general office management tasks, such as ordering supplies and managing equipment. Disclaimer: This job description has been sourced from ...

Completion of export consignment Co-ordination And delegation for stuff the export container at factory premises. LOGISTICS LABOUR MANAGEMENT: In absent of Logistics team, handle all work and dispatch local and export Primary Responsibilities: Completion of export consignment Co-ordination And delegation for stuff the export container at factory premises. Category: Bachelor's Degree Required Competencies: ORION SAP

Knowledge of financial regulations, accounting standards, and strategic planning. Experience in following is mandatory SAP Bank Reco account Reco purchase entry balance sheet preparation account payable and receivable

Responsibilities: * Manage accounts receivable, payable, reconciliation * Ensure accurate working capital management * Prepare budgets, GST returns, ledgers & balance sheets * Oversee financial operations within industry

EXL is organizing a walk-in drive on 25-Sep-25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 5 LPA Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other elec...

Job description: Do you thrive in a role where developing strong client relationships is the goal? Are you passionate about helping clients realize the full potential of their ERP systems? Do you have an entrepreneurial spirit and a get-it-done approach and are ready to be a key member of Highstreets Managed Services delivery? We seek an experienced Oracle ERP Financials Consultant to join our Managed Services team. As an Oracle Financials Consultant, you will design and deliver to support Oracle Cloud ERP implementations. We seek an Oracle Cloud Lead Financial Consultant with experience in the following (and in order of importance for success in this role): Project Portfolio Management Gene...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Purpose of the Role : This role reports to the Treasury Back Office Team Leader...

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. 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...

Position Overview: The Accounts Payable Supervisor is responsible for managing the performance and strategic alignment of the Accounts Payable (AP) function, ensuring smooth delivery of day-to-day operations and driving continuous improvement. This role leads a team of AP professionals, oversees service delivery within defined KPIs and SLAs, and fosters a high-performance culture. The AP Supervisor also manages budgets and long-term planning for the AP tower, ensuring operational excellence and innovation. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, OPD benefits, term insurance, a...

About The Role o Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, cus...

About The Role Credit Manager -digital REPORTS TO (SOLID & MATRIX): Position Grade: M2/M3 Business Unit: SME Department: Credit Sub Function: CPC Location: Number of PositionsSingle / Multiple Position TypeFull Time Job Purpose Direct Reports (Position Title) Resources The objective of the role is to ensure vigorous credit underwriting, monitor delinquencies, and enhance market intelligence. This involves preparing credit notes, conducting client visits, and analysing transaction risks. The role also includes identifying automation opportunities, minimizing audit queries, and staying updated on market practices to facilitate informed decision-making. Team Size Direct3 Indirect Team Size (Onr...

WE HAVE AN URGENT OPENING FOR F&A -ACCOUNTS PAYABLE (EXPORT) FOR OUR ESTEEM CLIENT IN AUTO INDUSTRY (JAPANESE MNC) 1. Location: Gurgaon 2. Role: Accounts Payable (Export) 3. Department: Finance & Accounts 4. Education: B. Com/ M. com 5. Experience: - 4 to 6 Years 6. Designation: Executive/ Section Executive Job Description: Accounts payable knowledge in SAP Preparation invoices for warehouse dispatch Warehouse MIS (End to end) Trade (Export) Finance knowledge EDPMS pupation/BRC/FIRC Co-ordination with bank Essential Essential: Sound understanding of AP end to end process, analytical skills, interpersonal and communication skills, leadership traits, pro-active & dependable. MS office (Excel) ...

Responsibilities: * Manage financial planning, analysis, and reporting * Oversee budgets, product costing & control and tax compliance * Ensure accurate financial statements and regulatory filings * AR / AP / Cash flow management

Do Vendor Invoice - Service/product user confirmation follow up. Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation. Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies. Follow up with business users for service/product delivery confirmation to proceed to pay the invoice. Tracking and reporting the aged invoices and publish periodical reports to managers. Vendor reconciliation activities.

Experience in managing accounts payable/receivable; Processing invoices, Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally Required Candidate profile B.Com Managing accounts payable/receivable; Reconciling bank statements, Maintaining financial records GST payment and return filing TDS payments and returns ; Working Knowledge of Tally

Roles and Responsibility Manage and analyze airline cargo revenue data to identify trends and areas for improvement. Develop and implement effective revenue management strategies to optimize cargo operations. Collaborate with cross-functional teams to ensure seamless execution of cargo shipments. Conduct market research and competitor analysis to stay informed about industry developments. Provide expert guidance on revenue accounting principles and practices to stakeholders. Identify and mitigate risks associated with revenue recognition and reporting. Job Requirements Strong understanding of revenue accounting principles and practices in the airline industry. Experience with cargo operation...

Role & responsibilities Manage Bookkeeping on daily basis Monthly books closing with month end provisions Assist in Accounts Receivables & Accounts Payable Assist in Direct and Indirect Taxation calculations/reporting Drafting Financials and notes to accounts Assist in Internal and Statutory Audits Preferred candidate profile B.Com/M.Com/CA-Inter 4-8 years of relevant experience post education. Title and compensation will commensurate accordingly.

- Manage salary processing and Full and Final (FnF) settlements - Maintain and process invoices, ensuring timely payments and reconciliation - Preparation of financial reports related to expenses - Manage accounts payable and receivable processes