26810 Accounts Payable Jobs - Page 2

Role & responsibilities Verifying, coding, and processing invoices related to capital purchases and projects. Scrutiny of Capex Vendor RA Bills, tracking PO wise records of Capex invoices. Ensuring adherence to tax regulations (such as GST) and internal control frameworks for Capex. Preparing payment runs, including generating checks, initiating electronic transfers, and obtaining necessary approvals against outstanding credit. Vendor reconciliations of Capex Vendors on regular Basis Working closely with project managers, procurement, treasury, and fixed asset accounting teams to ensure proper capitalization of assets. Tracking of reports of GRIR & Capex advances to maintain TAT as per defin...

Sr. Accountant Job Responsibilities: 1. Project-wise Accounting & Costing : - Maintain separate books/project accounts for each real estate project as mandatory under RERA. Handle cancellations, penalties, and re-allotments as per RERA and accounting standards. 2. RERA Compliance : - Quarterly reconciliation and certification of RERA project bank account. - Preparation of Form 1, Form 2, Form 3 and Annual Report (Form 5) taking into consideration the deposits and withdrawals and match with CA/Engineer certificates. 3. Banking & Project Finance : - Manage multiple project-specific bank accounts + escrow accounts. 4. Statutory Compliance & Taxation: - GST: Monthly/quarterly returns, Input Tax ...

Manage complete accounting in Tally for Multiple Companies Handling Debtors and Creditors Billing and Invoicing Record Keeping and Filing GST Income Tax Cash Management WE DO NOT CHARGE ANY MONEY FROM THE CANDIDATES Required Candidate profile Should be experienced in Tally Multi Company Exeperince in Multi Company Accounting Must be handling Billing Should have experience in Debtors and Creditors management Good communication Skills

About The Role : This position performs general administrative responsibilities including preparation of reports using various software packages, compilation of information from various sources, and handling small scale projects. He/She performs general office duties that may include word processing, data entry, auditing documents, answering phones, distributing mail, reserving conference rooms, coordinating meetings and other duties as assigned. This position may deal with confidential material on a regular basis. Employee Type: Permanent

About The Role : About The Role Job Summary The Accounts Payable Senior Admin Assistant will be responsible for execution of day-to-day activities and coordination for accurate and timely processing of all expenses/invoices to internal / external vendors and individuals. He/she will be responsible for conducting training sessions related to process for team members, providing floor support to team members for challenging items, country accounting queries. The position requires exceptional attention to detail and timely resolution with high level of accuracy. The Senior Admin Assistant should be a multi-tasking person along with willingness to take additional and challenging responsibilities ...

Run financial planning with the respective teams supported, as a part of broader BCG planning process Own data input in the planning and forecasting systems, run required quality controls Contribute to the monthly reporting, planning, and forecasting processes with accuracy, speed, and insight Deliver forward-looking analysis and insights to identify key drivers, risks, and opportunities in the areas supported Provide ad-hoc analytical support for the stakeholders Build and maintain Excel-based financial models and tools Work with finance operations teams to reconcile the data, provide input and streamline routine processes Examples of the processes include: accruals, recharges, reclasses, r...

Roles & Responsibilities Manage Accounts Payable, billing, and invoice processing Ensure timely vendor payments and maintain healthy cash flow Prepare financial statements including Balance Sheet, Profit & Loss, and Cash Flow reports Perform reconciliations and ensure statutory compliance Maintain accurate records in Tally ERP Handle Accounts Receivable, billing, and documentation Track bills through dispatch, calls, mails, and collections Manage general accounting tasks with knowledge of GST, TDS, PF, and Income Tax Work extensively with Excel and Tally ERP Ensure accuracy of ledgers and financial reporting Job Summary Preference for candidates with 2+ years of experience in a CA firm Stron...

infinzi is hiring for a prestigious client in the healthcare industry located in Andheri Marol. This is a full-time opportunity. Job description: Bank Reconciliation Perform daily bank reconciliations for multiple accounts and entities. Match and verify cash deposits, UPI, swipe transactions, and other banking entries against internal records Identify and resolve discrepancies between bank statements and accounting system. Maintain and update reconciliation trackers using advanced Excel functions Coordinate with internal teams and bank representatives to resolve transaction mismatches or delays. Assist in preparing monthly reconciliation reports and summaries for audit and compliance. Suppor...

Berkadia Services India Pvt Ltd ----------------------------------------------------------------------------------------------- Integrity is Everything I We Take the Long View I We believe People Matter I We Stand for Excellence I We Love our Jobs I We Innovate Job Title: Analyst Department: Finance & Accounting Location: Hyderabad Employment Type: Full-Time – Hybrid work model (subject to Berkadia policy updates) Working Hours: Night Shift: 6:00 PM – 3:00 AM Reports To: Manager Job Description: This role is part of the Finance & Accounting function at Berkadia , supporting critical operations such as reviewing and approving supplier invoices and employee travel & expense reports in Workday ...

Roles and Responsibilities Manage vendor payments process, ensuring timely payment to vendors while maintaining accurate records. Oversee accounts payable function, including processing invoices, expense reports, and other financial documents. Coordinate with internal stakeholders to resolve discrepancies in vendor reconciliations. Lead a team of professionals responsible for managing accounts payable processes. Ensure compliance with company policies and procedures related to finance and accounting. Able to manage a team of 10+ members. Location: BlackBuck (Zinka Logistics Solutions Private Limited) Vaswani Presidio, II Floor,, 84/2, Outer Ring Rd, Kadubeesanahalli, Kadabeesanahalli, Bengal...

Knowledge of Invoice Processing in VIMBasic accounting knowledgeKnowledge of ExcelAbility to verify the invoices comply with Standard policies and procedures.Responsible Processing prepayments and follow up on prepaid invoicesAbility to Handle statements and vendor inquiriesAbility to Assist AP Subledger close and other month end activities; Month End activitiesAbility to Identify invoice and purchase order discrepancies and offers solutionsEnsure monthly checklists are completed by the month end and signed off by Senior Accountant.Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.Ability to Follow up on match exceptions and ...

- 8+ years of SAP consulting experience in Finance & Controlling besides a good understanding of business processes - Well versed with US GAAP, IFRS, Local GAAP for multiple countries, VAT, Sales Tax Requirements etc., - Solid understanding of accounting concepts, processes and key controls, policies, reporting and budgeting principles. - Preferably someone with a knowledge of using new age technologies like robotics, machine learning, artificial intelligence and drive transformation projects using design thinking methods Influencing skills, creative thinking/innovative mind-set - Deep understanding of basic FICO processes covered or related to Financial Accounting modules GL/ AP/ AR/FA/Taxe...

Job Description Accounts & Finance Executive Role Overview The Accounts & Finance Executive will be responsible for managing end-to-end accounting operations including Accounts Receivable, Accounts Payable, statutory compliances, MIS reporting, banking activities, asset management, and coordination with statutory auditors. The role ensures accuracy, compliance, and timely financial reporting. Key Responsibilities **Accounts Receivable (AR)** * Daily accounting of bank receipts and preparation of monthly Bank Reconciliation Statements (BRS). * Preparation of weekly debtor ageing reports and follow-up with Sales teams and customers for overdue payments. * Resolution of GRN issues and processin...

SUMMARY Job Title: Coupa System Administrator Overview: The Coupa System Administrator role is a key strategic role within the Procurement Transformation team. In this role you will be responsible to coordinate the new releases of Coupa platform, support BAU system activities, oversee the troubleshooting data issues and provide technical expertise to the wider Coupa team. KEY RESPONSIBILITIES As the Coupa System Administrator your responsibilities will vary depending on the specific needs of the programme at a point in time. Below is an indicative list of responsibilities for the role: Scoping and executing’ configuration changes and improvements to ensure a minimum viable product’ from day ...

We are hiring SENIOR ACCOUNTANT / CA INTER / ACCOUNTS MANAGER / CA to support the finance department by managing daily accounting tasks and reporting. We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to work in the accounts function with responsibility. What we Offer? • Absolute clarity on work expectations and number-based appraisal system • Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. • Stable company with clear laid down procedures, and a great track record of growth. • Pan India operations so scope of moving across India to gain m...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

A Accountant with strong experience in the Indian manufacturing sector. Software Knowledge Tally Prime / Tally ERP, Financial Accounting & Finalization of Accounts,(GSTR-1, GSTR-3B, GSTR-2B Reconciliation TDS, TCS, Income Tax

Cushman & Wakefield is activelyseeking a highly organized and detail-oriented Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing our company''s accounts receivable processes, ensuring accurate and timely processing of customer payments and invoices. About You: Ensures accurate and timely processing of customer invoices, credit notes. Follow up on outstanding payments and resolve any discrepancies. Manage and reconcile accounts receivable ledger. Collaborate with sales and customer service teams to resolve customer issues. Ensure accurate and timely processing of customer payments and application of cash. Reconcile complex accoun...

The OGS Accounts Payable teams prepare, reviews and maintain records of amounts owed and ensures prompt payment of invoices. This includes processing and verifying invoice coding of expenses, preparation of vouchers, and accounting approval of payments. The team reviews documents for accuracy and compliance with organization policy and regulatory guidelines including proper authorization, documentation, general ledger coding, correct amounts and proper remittance. The team roles and responsibilities include responsibility for vendor and provider payments, as well as employee reimbursements. Primary Responsibilities: Invoice Management: Receipt, data entry in Concur/PeopleSoft, coding, and co...

Position: Associate / Sr. Associate Procure to Pay (P2P) - off Roll Experience: 2 to 8 years Qualification: Minimum Graduate / B.Com Location: Sector - 32, Gurgaon Industry: Steel / Manufacturing / Shared Services Key Skills Required: Hands on experience in Indian Accounting Standards is Mandatory Good knowledge of SAP systems related to Accounts Payable. Strong experience in Invoice Processing (PO & Non-PO) Job Responsibilities: Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws. Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures. Prepare payment proposals, check open advances, and m...

Required Technical Skill Set . Invoice processing, payment run, Team and stakeholder mgmt. Desired Experience Range 5-8 years in Procure to Pay -Invoice processing and payment run Bachelors degree / or Postgraduate. Must-Have Invoice processing ( PO /Non PO), Payment run GRIR, VOI, Recon, Team handling and Stakeholder Management (Min. of 20 people). Experience in SAP (VIM) Good-to-Have Knowledge of MM module in SAP, payment run, Team management, stakeholder mgmt., Responsibility of / Expectations from the Role Good understanding of invoice processing / payments/vendor management/master data management/ Reconciliation. • Knowledge of processing PO, Non PO invoices • Excellent communication sk...

Job Title: Branch Accountant Location: Chennai Qualification: B.Com / M.Com / CA Inter / MBA Experience: 0 - 2 years in Tally Accounting About us: K12 Techno Services Pvt. Ltd. is a leading education service provider in India, offering academic services and operational support to schools. With a mission to transform education through technology and innovation, K12 empowers schools to deliver better outcomes while we manage critical back-end operations. Position Summary: We are looking for a detail-oriented Accountant to handle accounting, audits, and financial oversight for a schools in Bangalore. This role involves Fees collection, Reconciliation, Database Maintenance and ensuring timely fi...

Role & responsibilities Understand and adhere to the Global Travel Policy and accurately process employee expense reports. Process vendor invoices (PO & NonPO) accurately and on time using SAP. Validate invoices and perform 2-way and 3-way matching for Purchase Orders and GRNs. Handle freight invoices, consignment invoices, and related debit/credit notes as required. Execute financial transactions using SAP T-Codes such as MIRO, FB60, FB03, F44, F32 . Perform TDS booking and share Vendor Statements of Accounts (SOA) using ZFI156 as &when required. Review and analyze vendor and GL account line items using FBL1N and FBL3N . Ensure compliance with internal financial policies and maintain accura...

Roles and Responsibilities Process accounts payable invoices, ensuring timely payment to vendors. Verify invoice details against purchase orders (PO) and contracts to ensure accuracy. Coordinate with internal stakeholders for missing documents or information required for payment processing. Maintain accurate records of all AP transactions in ERP system. Identify and resolve discrepancies in invoice amounts, PO numbers, or vendor information. Desired Candidate Profile 1-3 years of experience in US Accounting, preferably with a focus on Accounts Payable. Strong understanding of US GAAP principles and practices. Proficiency in using an ERP system such as SAP or similar tools.

Responsibilities: Lead or support the implementation and rollout of Oracle Financials R12 modules (GL, AP, AR, FA, CM, SLA, etc) Gather business requirements and translate them into Oracle configurations and functional designs. Conduct GAP analysis and create functional solution documents. Configure Oracle Financial modules according to business needs and Oracle standards. Support data migration, testing (SIT, UAT), training, and go-live activities. Work closely with technical teams for RICEFW (Reports, Interfaces, Conversions, Extensions, Forms, Workflows) development and validation. Provide post-implementation support and continuous improvements. Ensure adherence to internal controls, comp...