21848 Accounts Payable Jobs - Page 29

SMEC India Pvt Ltd is looking for Manager Finance to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectatio...

Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist Set up, stock, and maintain work areas Inspect the cleanliness and presentation of all china, glass, and silver prior to use Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; and complete safety training and certifications Ensure uniform and perso...

The purpose of this role is to lead and manage the implementation and execution of Paid Social campaigns and strategies and the day-to-day communication with clients to help achieve their goals. Job Description: Key responsibilities: Develops account strategy in partnership with client and Paid Social Director and is accountable for the execution of strategy and achievement of KPIs Responsible for the operational success of accounts, ensures deliverables are met on time and on budget Owns and manages the client strategy and plans key campaign efficiencies Manages all day-to-day efforts and is the primary day-to-day SME voice to the client Plans accounts and growth opportunities, working clos...

1) Documentation / entries in erp / filing of subsidiary companies / coordination with all stake holders for all international transactions 2) Documentation & filing of Subsidy application of both plants along with coordination / follow up with plant team 3) Preparation of Performa invoice for export shipments and coordination for related work for export 4) Documentation / Voucher entries in erp / filing for F&F files & other areas 5) Preparation and regular update of product costing Skills Required : ERP, International Transaction , accounts payable, Vendor Payments, Payable Management Roles and Responsibilities : 1) Documentation / entries in erp / filing of subsidiary companies / coordina...

Qualified Chartered Accountants CA or ICWAI or Masters degree in Business Administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experienceExperience in modules like Advance Collectons, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Time & Labor, Project Contracts and Risk Management Cloud modules like Advanced Financial Control (AFC) & Advanced Access Control (ACS), EPM, Financial Consolidation Hub, Internal Controls M...

Type: Contract (Immediate Joiners Only) We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote.

1-Handling Accounts& Book Keeping for a Contracting Co. 2-Handling GST compliances& filing GST returns& Income Tax related matters& attend IT&GST Offices 3-Interact with Co. CA, Secretary& Auditors 4-Able to prepare Provisional & Final Balance Sheet Required Candidate profile A-5+years of experience in Contracting Co. B-Able to prepare Invoices guided by Mktg.&Project Team C-Well versed in Pay Roll Accounting&PF,ESIC D-Able to prepare pay Slips of 600+ employees (A/C Exe.) Perks and benefits Based on Experience& Skills salary is Negotiable

JOB DESCRIPTION Job Title: Finance Manager Location: Bangalore Experience: 5 - 7 years Key Responsibilities: Oversee day-to-day financial operations, including accounts payable, receivable, and payroll. Prepare, monitor, and manage budgets, forecasts, and financial statements. Ensure compliance with statutory regulations, tax filings, and audit requirements. Implement internal financial controls, policies, and cost-saving strategies. Liaise with banks, vendors, and stakeholders for smooth financial management. Support senior leadership with MIS reports, cash flow planning, and financial analysis. Introduce digital tools/ERP modules to improve efficiency and accuracy in reporting. Qualificati...

Keep accurate records for all daily transactions. Prepare balance sheets. Process invoices. Record accounts payable and accounts receivable. Update internal systems with financial data. Prepare monthly, quarterly and annual financial reports. Required Candidate profile Advanced MS Excel skills. Knowledge of financial regulations. Excellent analytical and numerical skills. Sharp time management skills. Strong ethics, with an ability to manage confidential data. Perks and benefits Flexible work hours. Paid sick leave. Remote work.

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.

Exp: 6+Years Location: Chennai Job Title: Oracle Financials GL, AP, FA Technical Expert Primary Skill: Oracle EBS- Technical Expertise (RICEFW Elements) Required Skills: Must have technical experience in RICEFW Oracle EBS R12 Module: Financials (GL, AP, FA) Worked in RICEF development Should be having knowledge in Oracle Reports/XML Publisher Good to have a Knowledge of Functional Configuration Good to have experience working in Banking and FS domain. Should have good communication skill Must have strong knowledge in SQL/PLSQL & Database objects (Indexes, Triggers, Joins, Package, Functions) Should have working knowledge in Versioning, Unix

GST TDS mandatory tax accountant prepares and files tax returns, offers tax planning advice to minimize liability, and ensures compliance with tax laws for individuals or businesses. Key duties include analyzing financial data,G

Ingold Solutions Private Limited is looking for SAP Business One Technical Consultant to join our dynamic team and embark on a rewarding career journey We are seeking a versatile technical consultant to assess and maintain our information technology systems To ensure success as a technical consultant, you should exhibit extensive experience in providing Information Technology support in a demanding environment Outstanding technical consultants ensure that company IT systems run efficiently Documenting processes and monitoring system performance metrics Implementing the latest technological advancements and solutions Performing diagnostic tests and troubleshooting Disclaimer: This job descrip...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

Responsible for monitoring the patient and organising imaging and other testsin order to create and action a management plan for a patient. To work closely with other medical specialistsespecially surgeonsmedical oncologists and palliative care physiciansas part of a team caring for patients with cancer. Also work closely with radiation oncology medical physicists and radiation therapists to plan and deliver radiotherapy. To communicate with patientstheir family members and other carers in the management of the patient s cancer and overall care Formulating & modifying (when necessary) infection control policies. Determining and setting the most suitable amount of radiation (from high energy ...

Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

Oversee accounts to litigation cases. Reconcile business accounts & review financial records to ensure accuracy for all litigation-related transactions.Prepare financial reports to management, including updates on account status & payment progress. Required Candidate profile Candidates from Real Estate industry will only be preferred.

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role for 12 months Salary: Up to 20,000 CTC per month Key Responsibilities: Support day-to-day accounting operations (Accounts Payable / Receivable, Reconciliation, etc.). Maintain accurate financial records and assist in report preparation. Ensure compliance with company policies and procedures. Coordinate with internal teams to resolve accounting queries. Requirements Graduate in B.Com / BBA (Finance) / M.Com or equivalent (2022/2023/2024 pass-outs). Basic knowledge of accounting concepts. Strong co...

Company Overview At Tequity, we are dedicated to delivering innovative and high-quality software solutions that drive success for our clients. We specialise in developing scalable, high-performance applications that make a real impact. Join our dynamic team and contribute to projects that shape the future of technology. About the Role Were looking for a Financial Controller to take charge of Tequitys financial systems — from client contracts to monthly reporting — and ensure smooth, transparent, and efficient financial operations across the company. This role sits at the intersection of finance, operations, and strategy, and is ideal for someone who enjoys building systems, maintaining order...

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-3 years AR calling Speciality : Hospital Billing Salary :5.5 lpa Qualification: undergraduate/graduate Work location : Chennai and Hyderabad location Two way Cab provided Preference : Immediate joiners Pls call Durga 9884244311 for more info. Thanks, Durga 9884244311

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Role & responsibilities Key responsibilities and accountabilities: Accounts receivable: Review, schedule and raise invoices Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc. Cash application - monitor cash collection and reconciliation Bad Debts and AR reconciliation Maintaining AR Statements Review and prepare credit notes/ memos To support the accountants with month end closing activities Accounts Payable: Responsible for Accounts Payable process which involves activities like: Invoice processing, Vendor Master and Payment process Set up and monitor vendor master file and Payments May also Include: Analysis & Expense rev...

Looking for candidates who can join immediately or within 15 days only apply. Candidate must have hands on experience in Tally, handling of Indian books, GST compliance knowledge Job description Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verif...