26810 Accounts Payable Jobs - Page 20

Role - PTP- Senior Associate Location - Kolkata Experience - 2 to 5 years Role & responsibilities - Understand & process various types of invoices received by the client Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs Manage Helpdesk activities, experience in payment run. • Communication with external vendors regarding invoice matters, supplier inquires. Query handling and exception resolution Identify queries in the invoices and status update to Supervisor • Assist in adhering to SLA compliance Generation of system-based reports Skills - Language requirement English Analytical thinking Strong analytical s...

Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment. - Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules. Should be flexible to work in night shifts Only Immediate Joiners or maximum 1 month notice period can apply career gap not more than 1 year and no 2 years gap in between education and career Candidates only from Pune location can apply Role & responsibilities 1. Invoices Processing: - Process vendor invoices, credit notes, and debit notes in SAP. - Verify invoice accuracy, completeness, and compliance with company policies. - Obtain necessary approvals and resolve any discrepancies. - ...

Key Responsibilities: Manage end-to-end Accounts Payable and Accounts Receivable processes Process vendor invoices, validate supporting documents, and ensure timely payments Generate customer invoices, track receivables, and follow up on collections Perform bank reconciliations , vendor reconciliations, and customer ledger reviews Handle month-end and year-end closing activities related to AP/AR Ensure compliance with SLA, SOX controls, and internal audit requirements Coordinate with internal stakeholders, vendors, and global clients/banks Maintain accurate financial records in ERP systems (SAP / Oracle / Workday) Prepare MIS reports, aging reports, and support audits Required Skills & Quali...

Job Title: Executive - F&A JOB PURPOSE Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norms and providing necessary information to management as required. Timely Processing & verification & Submission of vendor invoicing for FMS and other dept. through SAP in coordination with various companies & accounts teams. KEY ACCOUNTABILITIES Accountabilities Scrutinizing and updating Vendor Agreements, Vendor creation in SAP Ensuring complete statutory compliance for all Vendors to fulfil necessary statutory requirements like VAT /TIN No, PAN No, GST Details. Preparation of bill forwarding memo, Verific...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, 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 Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcom...

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...

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...

Immediate Joiner Maintain AR/AP entries in SAP & Tally. Prepare Excel, MIS & financial records. Exp. in Book-Keeping,Account Receivables,Account Payables,TDS,GST & Taxation. Bank-Ledger Reconciliation,vendor/customer payment & expenses verification.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

You will be joining the Finance team as a Senior Executive at Sirion, the world's leading AI-native CLM platform. Your main responsibilities will include post vendor invoices in ERP, checking invoice details including GST, TDS, etc., cross-checking invoices with vendor agreements, handling credit card accounts and related expense postings, reconciling vendor accounts, and supporting other ad hoc AP-related tasks. Key Responsibilities: - Post vendor invoices in ERP - Check invoice details including GST, TDS, etc. - Cross-check invoices with vendor agreements - Handle credit card accounts and related expense postings - Reconcile vendor accounts - Support other ad hoc AP-related tasks Qualifica...

As a member of the Sun Data Tech team, you will be part of an environment that values passion and purpose, encouraging personal and professional growth. Our core values include teamwork, integrity, and a dedication to excellence, which promote innovation and mutual respect among our employees. Challenges are viewed as opportunities, with every individual's voice contributing to our collective success. We believe in fostering a culture where diversity is celebrated, ideas are nurtured, and careers flourish. Join us on a journey where your ambitions are recognized and turned into accomplishments. **Role Overview:** - Work in a dynamic environment that encourages personal and professional growt...

Company Description Zth Orbit is a premier Advertising, Branding, and Marketing enterprise specializing in content creation and media production. We cater to comprehensive marketing and communication needs for a diverse clientele, including both government and private sector organizations. With a state-of-the-art in-house media production unit, Zth Orbit serves as a one-stop solution for media services. Our commitment to delivering expert media strategies ensures impactful and result-driven brand communication. Role Description This is a full-time, on-site role for an Accountant based in Chennai. The Accountant will be responsible for maintaining accurate financial records, preparing financi...

Job Summary: This is an exciting opportunity to join a growing Finance team. This role will process US and international payrolls, contractor invoices and expenses, reimbursements, month-end close and other accounting tasks. The Payroll Accountant will work cross-functionally with Accounting and HR. What You Will Do: Manage and process payrolls for a global organization: Process semi-monthly US and Canada semi-monthly payrolls and monthly international payrolls in Germany, India, Canada, Ireland and the UK. Maintain proper employment & banking details in relevant systems. Ensure all invoices are accurately processed and timely paid for 200+ contractors: Process invoices in BILL.com and prepa...

R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation and workflow orchestration. With over 30,000 employees globally and a robust presence in India, comprising over 17,000 employees across Delhi NCR, Hyderabad, Bangalore, and Chennai, we foster an inclusive culture where every team member feels valued and empowered. Our mission is to transform the hea...

Overall Responsibility To provide business application implementation, on-going support and continuous improvement in Finance areas using Oracle Fusion ERP application and technology platform as a functional expertise to ensure the business operation runs smoothly, efficient and effective by taking the advantages of innovative technology solution and best practices. Principle Accountabilities To develop the application implementation project plan, lead the implementation of Oracle Fusion ERP application for Oracle Finance area, perform technical and functional expertise to gather the requirement, build, testing, training and deploy the solution in order to meet the business requirement as pe...

Company Description Svamaan Financial Services Pvt. Ltd. is a progressive NBFC-MFI dedicated to promoting financial inclusion and enhancing the lives and livelihoods of individuals across India. The organization focuses on providing tailored financial solutions to empower underserved communities. With a mission to drive social and economic change, Svamaan Financial Services is committed to creating a positive impact through inclusive financial services. Role Description Svamaan Financial Services Pvt. Ltd. is seeking an Assistant Manager for Accounts Payable in a full-time capacity. The primary responsibilities include managing accounts payable operations such as processing invoices, verifyi...

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G.S.T Road, Perungalathur, Ch...

Handle accounting tasks (invoices, payments, reconciliations) and manage office-admin functions (supplies, vendor service, facility upkeep) to ensure smooth financial and operational flow. Key Responsibilities Process accounts payable & receivable: raise/verify invoices, follow up on payments. Reconcile bank statements & ledger accounts; maintain accurate books. Maintain office facilities, manage vendors, procure supplies, ensure inventory & asset records. Handle visitor/dispatch/mail, coordinate with housekeeping/security. Provide documentation for audits; ensure documentation & filing are timely. Experience- 0 to 3 year Send resume on [HIDDEN TEXT]

Company Description Adosphere is a communication technology company dedicated to driving innovative ideas and transforming businesses through strategic outreach and simplified communication. With expertise in mobilizing audiences online, Adosphere has executed over 1,000 campaigns for more than 100 organizations, reaching over 200 million people across the country. The company combines its deep understanding of grassroots Indian audiences with robust client relations and transparent processes to deliver impactful activation campaigns across various sectors, including education, media, and healthcare. As a proud partner of Workplace from Facebook, Adosphere leverages its technological experti...

Job Description Strategy Timely monitoring of invoice posting by teammates. Preparation of departmental budget requirements Coordinating with other departments and conducting meetings for timely resolution of queries and getting the financial data required whenever required on time. Daily duties and responsibilities Approving the Invoices verified by AP team on daily basis and ensure the invoices are processed on time without any escalations from plant functions. Understand the agreements and ensure the payments are processed accurately without any deviation. Leading the AP team for Vendor reconciliations by segregations of duties and ensure completion of reconciliation on time and time reso...

Role & Responsibilities Own the general ledger: post journal entries, reconcile sub-ledgers, and maintain chart of accounts integrity. Manage accounts payable/receivable cycles, vendor payments, and patient billing workflows, optimising cash flow. Coordinate GST, TDS, and income-tax filings; liaise with auditors and regulatory bodies to ensure zero-defect compliance. Analyse budgets vs. actuals, highlight variances, and present actionable insights to senior leadership. Drive process automation within Tally/ERPNext and Excel Power Query to improve reporting speed and accuracy. Skills & Qualifications Must-Have: CA, CMA, or MBA (Finance) with 3-5 years of core accounting experience. Deep knowl...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Executive Payables usually refers to the accounts payable process managed at an executive. It involves overseeing the companys obligations to pay vendors, suppliers, and service providers, ensuring payments are accurate, timely, and strategically aligned with cash flow goals. Key Elements Vendor Management : Maintaining strong relationships with suppliers and ensuring contracts are honored. Invoice Processing : Reviewing and approving invoices for accuracy, compliance, and legitimacy. Payment Scheduling : Strategically timing payments to optimize cash flow while meeting obligations. Compliance Oversight : Ensuring adherence to internal policies, tax laws, and regulatory requirements. Risk Ma...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Account Executive Commerce graduate with 3-4 yrs exp in general accounting Salary 25-30 k/month Location Salt lake sec 5 Require Local Marwari Candidates WhatsApp your resume to 8013014471 Ideaspot Consultant / Kolkata Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata