4636 Accounts Payable Jobs - Page 31

About the Team Our Finance team has a key role to play in the company's success. Heres your chance to be a part of the Meesho success story! As Manager- Finance you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit. About the Role We are looking for a dynamic and detail-oriented Finance Manager to lead a large team playing a key role in the finance function, responsible for ensuring timely, accurate, and compliant payables management involving processing of payouts to marketplace sellers & vendor (marketing, legal, SaaS, consulting, etc.), driving process improvements, managing audits, and supporting strategic finance initiatives. As a lead for Banking you will ensure that Meesho is using cutting-edge, competitive, tech-advanced banking solutions. You will work in a fast-paced environment, creating new systems, processes and maintaining smooth financial operations. Youll work closely with cross-functional teams (product, procurement, legal, business finance, etc.) and play a critical role in strengthening internal controls, reporting, and automation across the AP lifecycle. NPSTech enabled seller payouts provisions , MECBanking. What will you do Seller enablement: Be the key finance lead for seller enablement and drive seller NPS through timely & correct payments for Meeshos Marketplace sellers through connected banking set-up via a payment aggregating platform AP Operations: Oversee end-to-end non-trade AP operations including invoice processing, validation, provisioning, approvals, and payments. Ensure timely payments to vendors in compliance with company policies and TATs. Implement AI solutions and build a world-class payment experience for vendors Process Improvement & Automation : Identify bottlenecks and inefficiencies in current AP processes. Partner with tech/product/finance ops to implement automation and digitisation initiatives. Control & Compliance: Own and enforce internal controls around invoice approval, vendor master management and documentation. Conduct sample-based checks of invoices and agreements to ensure compliance with internal policies. Reporting & Governance: Own non-trade AP reporting aging, payment tracker, TAT adherence, etc. Publish actionable dashboards and insights to business and finance leadershipLead the MEC process for non-trade expenses, including provision vs actual (PvA) analysis Audit Readiness: Act as point of contact for statutory audits, limited reviews, internal audits, and IFCR Ensure timely submission of audit schedules, reconciliations, and walk-throughs Strategic Projects: Support cross-functional finance projects including business restructures (e.g. demerger), intercompany transactions, and new initiatives like content commerce. Work with legal and business finance to set up processes for new vendor categories. Banking: Oversee daily banking operations, maintain banking relationship, cash flow monitoring Weekly review of bank reconciliation and tagging processes. Collaborate across technical and commercial teams to enable banking functions essential for new initiatives. What will you need Chartered Accountant or Cost Accountant (CMA). Hands-on experience in AP, controllership, or finance operations in high-growth or tech-driven companies (e-commerce/startups preferred). Strong understanding of accounting, GST, TDS, and payment compliance. Proficient in Excel/Google Sheets and ERP systems (SAP/Oracle preferred). Excellent problem-solving, communication, and stakeholder management skills. Demonstrated ability to lead a team and drive cross-functional projects independently.

Financial Accounting profile - Accounts Payable Knowledge of Consolidation of Accounts Knowledge of Business combination accounting Knowledge of Ind AS & SAP, MS Excel Analytical skills to assess the costs in detail Experience to work & analyses on data relating to Revenue, Cost, Balance Sheet Accounts Payable Activities Verifying the invoices as per GST compliance Knowledge of FI Module is SAP Processing of PO and Non PO based invoices/ Debit Notes & Credit Notes - SAP Verifying applicability of TDS, GST and other compliance Vendor payments processing through NEFT/RTGS - through F110- SAP Vendor Account Clearing in SAP Processing of Employee Reimbursement Claims Employee Reimbursement Accounting in SAP Employee Vendor clearing in SAP Bank Reconciliation

We are looking for a Junior Accountant with 12 years of accounting experience to join our team in the Structural Steel industry. The ideal candidate should be detail- oriented, well- versed in basic accounting principles, and capable of handling day-to-day financial tasks. Key Responsibilities: Maintain daily accounts and financial records Handle accounts payable/receivable and reconciliations Assist in preparing invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors for billing & payments Prepare basic reports related to income, expenses, and bank transactions Support the senior accountant during audits and month-end closings Key Requirements: B.Com degree with 12 years of accounting experience Working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.) Basic understanding of GST, TDS, and statutory regulations Good communication and organizational skills Experience in the construction or structural steel industry is an added advantage. Maintain daily accounts and financial records Handle accounts payable, accounts receivable, and bank reconciliations Prepare invoices, bills, and payment vouchers Assist in GST filings, TDS deductions, and ensure statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports related to income, expenses, and bank transactions Provide support during audits and month-end closings

with strong knowledge of TDS (Tax Deducted at Source) and GST (Goods and Services Tax) regulations. Will be responsible for managing statutory compliances, reconciliations, and financial reporting related to indirect taxation

Role and Candidate Expectations: Candidate must have 2+years of experience as Procure to Pay Domains Candidate should have end to end procurement process understanding Candidate must have Hands-on experience in operating on AP workflow P2P cycle invoice validation process VAT compliance Candidate should have knowledge of process steps like Indexing invoice processing query resolution and payments Candidate must understand of P2P controls and compliance Candidate Should Monitor and govern P2P sub-processes timely reporting stakeholder management Candidate should have prior people management experience Responsible for ensuring that all deliverables that comes through the Team is actioned as per agreed SLAs including a hands on approach in all aspects of the Team Ensure that all processes are as per the agreed governance guiding and educating the wider teams on the correct ways of working and making improvements if necessary Working with approvers to ensure approvals and PO related queries are released in a timely manner and within the agreed timeframes. Ensure process updated are validated recorded and incorporated in SOP 5 Liaise with payments disbursements SOA and helpdesk teams Ensure VAT compliance in processes followed by teams Knowledge on dispute management Specialist will review accounting coding and approvals answer vendor inquiries and reconcile vendor statements. Accurate maintenance of P2P Team records; produce regular reports on the demand/input through the Team and presenting at Team meetings Ensure that invoices are processed quickly and efficiently and working with Accounts payable/Finance to resolve any queries as required Contact Person : Mohanapriyas Contact Number : 9840114902 Email : mohanapriyas@gojobs.biz

Role & responsibilities: Post and process journal entries to ensure all business transactions are recorded. Assist senior accountants with audits and budgeting. Completing bank reconciliations. Maintain both digital and physical financial records. Coordinating internal and external audits. Managing day-to-day transactions. Prepare and submit weekly/ monthly reports. Preferred candidate profile: Proficient in Microsoft Excel and accounting software Strong attention to detail and analytical skills Excellent communication and interpersonal skills Ability to work independently and as part of a team

Maersk is a global leader in integrated logistics, and we've been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning, and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk. What We Offer: This is an exciting career opportunity in an international, challenging business setting known for its diversity and fast-paced environment. You'll focus on creating valuable relations with stakeholders and work with highly professional teams in an environment where you will be valued, recognized, and well-rewarded. You will work with amazing and diverse colleagues who have a deep sense of commitment to live Our Values and, together, go all the way for our customers, society, and each other. Position Summary: We are seeking a results-driven Area Head PTP to lead and manage the Accounts Payable team within our Accounting Operations function. This pivotal leadership position is responsible for overseeing a team engaged in critical financial operations, including invoice scanning, Optical Character Recognition (OCR) processing, and comprehensive invoice payment processing. You will ensure the timely and accurate processing of vendor invoices, strictly aligning with company policies, compliance requirements, and crucial financial deadlines. Additionally, you will lead multiple team leaders, oversee their respective teams, manage workforce planning, handle escalations, and ensure optimal process performance across the entire Accounts Payable function for your assigned area. Key Responsibilities: Accounts Payable Operations Leadership: Lead and manage end-to-end Accounts Payable operations, specifically focusing on invoice scanning, OCR processing, and invoice payment processing. Day-to-Day Oversight: Oversee daily invoice processing, prioritization, and vendor payment operations to ensure smooth and efficient workflows. Resource & Workforce Management: Ensure sufficient resource allocation and optimal workforce planning to consistently meet invoice processing and payment deadlines. Exception & Escalation Handling: Effectively manage exception handling and urgent processing scenarios in line with business needs, providing timely resolutions. Team Leadership & Development: Supervise and support multiple team leaders within the Accounts Payable function, fostering their growth and ensuring their teams success. Process Improvement & Automation: Drive process standardization, automation initiatives, and continuous improvement across all Accounts Payable processes to enhance efficiency and accuracy. Performance Monitoring & Reporting: Monitor and report on key performance indicators (KPIs) and service level metrics, taking proactive corrective action as needed to maintain high standards. Stakeholder Collaboration: Collaborate effectively with stakeholders across various clusters, centers, and the Global Shared Center (GSC) to ensure alignment on performance, priorities, and deliverables. Culture & Excellence: Foster a culture of accountability, continuous learning, and operational excellence within your entire team.

Job Overview: We are looking for a detail-oriented Accountant with expertise in Tally ERP 9 , GST compliance , and payroll processing . The ideal candidate should have a strong understanding of day-to-day accounting, tax regulations, and financial reporting . This role requires proficiency in MS Excel (VLOOKUPs, Pivot Tables) and a keen eye for accuracy in financial transactions. Key Responsibilities: Manage day-to-day accounting operations , including journal entries and ledger maintenance. Handle accounts payable and receivable , ensuring timely payments and collections. Perform bank reconciliations and monitor financial transactions. Ensure GST compliance , including GST return filing and reconciliation. Oversee TDS calculations and compliance . Process payroll, including salary calculations, deductions, and tax compliance . Maintain confidentiality of employee payroll and financial data. Generate financial reports and assist in audits when required. Required Skills & Qualifications: Graduate in Accounting/Finance or a related field. Proficiency in Tally ERP 9 and other accounting software. Strong knowledge of GST, TDS, and tax regulations . Experience in payroll processing and administration . Advanced MS Excel skills (VLOOKUP, Pivot Tables). Excellent attention to detail, analytical skills, and problem-solving abilities. How to Apply: Interested candidates can share their CVs at [HIDDEN TEXT] . We look forward to welcoming a skilled accountant to our team!

Bachelor s degree in Commerce, Finance or Business Administration 5 + years with Accounts Payable or Travel & Expenses or Procurement and Finance Helpdesk experience (Helpdesk is essential) DESIRED/ PREFERRED SKILLS: Voice and accent of Contact Centre calibre Strong understanding of Accounts Payable, Procurement, Employee Travel & Expense and General accounting practices Prior experience in Accounts Payable Helpdesk is an essential criteria Proficiency in MS Office (Excel, Word and PPT) Excellent English verbal and written communication skills, enabling report and documentation production Ability to communicate and influence across different levels Strong email writing skills, Strong MIS skills, Customer oriented approach Experience of working cross culturally in an international environment Working knowledge of SAP, Experience of working in a busy and a high-pressure environment Good in problem solving and has critical thinking skills Engage and collaborative way of working PROFILE SCREENING CRITERIA: Experience in Accounts Payable and Procurement (P2P process) Contact Centre calibre voice and accent skills Willing to work in US shift hours Exposure to continual improvements Answer incoming calls, chats and respond to customer s emails Management and resolve customer complaints Identify and escalate issues to the team leader Provide service information to customers Research required information using available resources Research, identify, and resolve customer complaints Route emails/call to appropriate resources, to provide solution Document all call information according to SOP Recognize, document, and alert the management team of trends Follow up customer calls where necessary Other duties as assigned

Job Description: We are looking for a detail-oriented Assistant Manager - Finance and Administration to manage key financial and administrative operations within our organization. The ideal candidate should have a strong accounting background, excellent organizational skills and the ability to handle multiple responsibilities efficiently. Key Responsibilities: Maintain accurate ledgers and ensure proper file maintenance . Handle billing, invoicing , and payment entries while ensuring accurate communication with clients. Process expense vouchers , manage travel expenses , and employee reimbursements . Prepare and monitor payroll processing and ensure timely salary disbursements. Maintain inventory records , track stock movements, and ensure proper documentation. Coordinate with external accounting firms for compliance filings and audits. Manage and oversee office administration , ensuring smooth daily operations. Monitor employee attendance , generate monthly reports and ensure compliance with HR policies. Provide hospitality and manage office visits of interviewees, clients, auditors, and other stakeholders. Ensure proper document filing and records management for easy retrieval. Requirements: Education: Bachelors/Master's degree in Finance, Accounting, Commerce, Business Administration / CA-Inter / CMA-Inter preferred Experience: 10 - 15 years in accounting and administrative roles. Proficiency in Tally, Zoho Books, QuickBooks, or other accounting software . Strong knowledge of financial regulations, compliance, and taxation . Excellent organizational and multi-tasking skills with a high level of accuracy. Strong communication and interpersonal skills for handling visitors and clients.

Preparation of monthly GSTR-1 Return for filing before 11th of every month Preparation of Manual RCM Self Invoices and maintaining record.Collecting one copy of original invoices of all purchases from accounts on daily basis and verifying the same. Required Candidate profile Finalizing monthly GST purchase detail for GSTR 3B return after due reconciliation with final purchase register for the month.Preparation of GSTR-3B Return and reconciling ITC with books

Role : AP - Invoice Processing Location: Gurugram. Key Job Responsibilities: Experience: 1 - 3 years of experience in respective area (AP Employee reimbursement) Qualification: Graduate Accounting background Invoice processing Accounts payable General accounting Other Details: Location Gurugram Hybrid Model. Shift timing – 11:00 AM to 8:30 PM 2 Way Cab facility Please do reach out to me. Regards Nithin N Phone number: 8660251618. Mail ID: nnithin@astoncarter.com.

Skill Internal Audit Accounts Payable Finance & Accounting Minimum Qualification CA Inter CERTIFICATION No data available Working Language English Job Description Preparation of Audit plan and programme for the Branch, Head office and WarehouseUnderstanding of business processes and internal control concepts Conduct regular Internal Audit as per the schedule Review and evaluate the adequecy of accounting, financial, reporting, IT and other operating controlsVerify policies and procedures are being interpreted and applied properly and carried out as intended by management. Obtain and review evidence ensuring audit conclusions are well documented at the conclusion of each audit assignment Ensure audit conclusions are based on a complete understanding of the processes, circumstances ans risk Reporting to the Manager on the Audit findings and suggesting for the corrective measuresPreparation fo SOPs and policies on week areas in F&A and operations including warehouse operations

Skill Accounting Account Reconciliation Financial Reporting MIS Minimum Qualification B.com Working Language Telugu, Hindi, English, Tamil Job Description 1.Physical Stock Verifications & Reconciliation 2.Warehouse Administration 3.Accounts Receivable 4.Accounts Payable 5.PO & GRN 6.MIS Reports 7.Inventory Management 8.Cash Handling & Entries

Skill Minimum Qualification B.com Working Language Tamil Job Description SS TRANSPORT TEAM FREIGHT AP, COURIER ENTRY, SHORTAGE DEBIT NOTE, SERVICE INVOICE AR, SCAN, FILLING

ACCOUNTS EXECUTIVE PPC/AE/1317647 Accounts SS - Erode Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience NA ShareApply Basic Section No. Of Openings 1 Designation Grade Executive M10 Freshers/Experience Freshers Employee Bonus Two Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Erode Branch SS - Erode Skills Skill Minimum Qualification B.com CERTIFICATION No data available Working Language Tamil About The Role GRN TEAM, IMPORT AND LOCAL PURCHASE GRN, I PROCUMENTMENT GRN, GST CLAIM, RTV

Senior Accounts Executive PPC/SAE/1329221 Accounts PPL Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 4 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Logistics Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch PPL Head Office Skills Skill Accounting MIS Tax Minimum Qualification B.com M Com CERTIFICATION No data available Working Language Tamil English About The Role Candidate should very good sound knowledge in Tally Accounting Software and more over capability to handle Statutory i.e. TDS & GST

Assistant Manager-Accounts PPC/A/1325194 Accounts Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 5 - 6 years ShareApply Basic Section No. Of Openings 1 Designation Grade Assistant Manager - M3 Freshers/Experience Experience Employee Bonus Regular Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch Head Office Skills Skill Accounts Minimum Qualification MBA M Com CERTIFICATION No data available Working Language Tamil English Hindi About The Role Happay expenses claim approval & Reconciliation, BRS, Monthly Period Closing Activities and other accounts & audit work.

Communications skills are manadatory. Job Description: We are seeking motivated and detail-oriented candidates for the Accounts Receivable (AR) Intern position. This is an excellent opportunity for accounting graduates who are eager to build their careers in a dynamic, fast-paced environment. Key Responsibilities: Assist the AR team in day-to-day operations and support financial documentation processes Analyze financial data and prepare basic reports Work with spreadsheets and maintain records using Microsoft Excel and other Office tools Coordinate with internal teams to ensure accurate and timely processing of accounts receivable tasks Support in resolving discrepancies related to billing and payments Required Qualifications: Recent graduate in Accounting or Finance Strong eagerness to learn and grow in the field of accounting Basic proficiency in Microsoft Excel and Office Suite Strong analytical and problem-solving skills Willingness to work in night shifts Preferred Skills (Nice to Have): Prior internship or coursework in accounting/finance Familiarity with accounting software or ERP systems What We Offer: Hands-on experience in real-world accounting processes Opportunity to work in a supportive and professional environment Certificate of internship and potential for full-time opportunity based on performance

Walk-In Interview Accounts Payable (US Accounting) Openings: 5 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Experience: Min 1 years in Accounts Payable to 8 years. Interview mode: Walk-in Time : 11:30 am to 12:30 pm Male candidates Preferred Walk in Venue Access Healthcare Services, HQ A9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 Job Description We are looking for Accounts Payable Associates with hands-on experience in US accounting processes . The ideal candidate should have a strong understanding of AP cycles, vendor management, invoice processing, and payment runs related to US-based clients. Key Responsibilities Handle end-to-end Accounts Payable processes in accordance with US accounting standards Process vendor invoices, verify accuracy, approvals, and compliance Manage payment cycles, resolve discrepancies, and handle vendor queries Assist in monthly closing activities and reconciliations Collaborate with internal teams and external vendors to ensure timely and accurate payments Key Requirements Minimum 1 to 8 years of experience in Accounts Payable with mandatory exposure to US accounting Proficient in accounting software and ERP systems Strong attention to detail and excellent communication skills Ability to work independently and meet deadlines Immediate joiners only Walk in Venue Access Healthcare Services, HQA9, 1st Main Rd, Ambattur Industrial Estate, Ambattur, Chennai, Tamil Nadu 600058 For more details please contact: Marilyn - 7358627507

HIRING FOR ACCOUNTS PAYABLE PROFILE Location- Chennai Experience- 2+ Years CTC- up to 6.6 LPA Work From Office/ US Shift 5 Days working Notice up to 15 Days Interested candidate can share their resumes in given number :- Nikita-7983523840

Role & responsibilities : 1.Accounts Payable 2. GL Accounting 3. Bank and Vendor reconciliation. 4. MIS Reporting Experience in Manufacturing Industry preferred.

Domain understanding Should have exposure to more than one Domain in F&A Primary RTR secondary OTC/ PTP RTR knowledge should include - Fixed Assets, Intercompany, Reconciliations, Reporting. Journal entries and Month close activities. Should be able to draw/ design a detailed MEC Cycle with the key milestone dates Should be able to describe how an intercompany funding cycle work and should have exposure to Netting Should have exposure to Bank Reconciliations, Sub Ledger to General Ledger create accounting and difference reconciliation Fixed assets accounting Create/ Manage/ Retiring/ Depreciation accounting and handling work in progress projects Chart of accounts and its components Understanding of the Statutory and Management Reporting Should be well Versed with ERPs like Oracle, SAP, MS Dynamics (Great Plains) Should have extensive exposure to Recon softwares like Blackline Update Daily/Weekly trackers and perform self-quality check Adherence to Control and Compliance Follow the Standard Operating Procedure (SOP) Comply with all Internal and External Service Level Agreement & Key Performance Indicators GA analyst synthesizes data from different departments in the company to reconcile books of accounts Ensure that Standard Operating Procedure (SOP) Manuel is updated as in when there are process change Month End Closer/Year End Closer activities to be performed based on the schedule Coordinating with external clients and internal stakeholders via email to resolve the issues Explore for continuous process improvements and share best practices across teams Preferred Candidates Immediate Joiner Only 1.Candidates must be located in Bangalore for this opportunity. 2. Strong in verbal and written communication - if Bilingual profiles are Required B2 in English and B2/C1 in Language 3. Fair understanding of RTR / GA and Month End Close Cycle 4. Excellent interpersonal skills and the ability to adjust and interact with all levels of personnel 5. Handle Operation situation through proactive thinking 6.Ability to work independently and to adopt to a fast-changing environment 7.Organized set priorities and meet deadlines • Proficiency in MS Office (Excel & Power Point) & expertise in handling functions in an ERP Platform 8.Experience in RTR / GA and Month End Close Cycle 9. 4 Years team handling experience 9. Transition experience would be an added advantage. 10. Ability to work under pressure 11. Desire to train and develop employees 12. Intermediate excel skills for L2 - resources should be able to use following functions VLOOKUP Pivot Tables SUMIFS, COUNTIFS SUMPRODUCT IFERROR MATCH Charts & Chart Analysis Merge Data IF Function Conditional formatting Data Validation. Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to “TAHelpdesk@Sutherlandglobal.com” Regards, Thrisha

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Manage and oversee branch receivables operations for timely and accurate payments. Develop and implement strategies to improve receivables management and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics to senior management. Ensure compliance with regulatory requirements and internal policies. Maintain accurate records and reports of receivables transactions. Job Requirements Strong understanding of BFSI industry trends and regulations. Experience in managing branch receivables operations and improving efficiency. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficiency in using financial software and systems.

Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc. Process weekly payroll accurately and timely.