16362 Accounts Payable Jobs - Page 38

The Role: Intercompany Accountant (US Hours) The Team: This team oversees all transfer pricing and below-the-line accounts, analyzing and closing out each financial period. Team members work in close partnership with Regional and Local Controllers, Tax, and Treasury departments to promote best practices and maintain regulatory compliance. The Global Intercompany team values collaboration, critical thinking, and effective problem-solving skills. Key Responsibilities Accounting & Reconciliation: Execute day-to-day accounting functions, including reconciliations of intercompany balances to ensure accuracy and completeness. Reporting: Support preparation and delivery of monthly, quarterly, and a...

Receiving and verifying invoices from vendors and suppliers. Understand India vendor withholding Tax percentage and deductions. Processing payments to vendors as per company policies. Reconciling payable reports each month to confirm that all amounts paid were accurate. Solving payment or invoice discrepancies and documentation. Experience on preparing monthly/annual schedules to Balance sheet. Able to manage the Internal/External/Sox Audit. Qualifications B. Com/MBA- Finance with 2 or more Years of Experience in Accounts Payable.

About The Role Key Deliverables: Collection Activity Achieve assigned collection target through CREs assigned to them Achieve assigned target on KPA parameters Customer Relationship Maintain constant touch with specific customer groups who are difficult to reach through CREs Visit and meet customers Managing Team Manage the team of LREs/CREs/AMRs Should align individual work and performance with the broader team to achieve mutual outcomes Makes sure self and team adheres to the team's expectations and guidelines, fulfils teams responsibilities and should demonstrate personal commitment to the team. Document Management Ensure all collection documents are submitted correctly and on time Audit ...

About The Role Key Deliverables: Collection Activity Achieve assigned collection target through CREs assigned to them Achieve assigned target on KPA parameters Customer Relationship Maintain constant touch with specific customer groups who are difficult to reach through CREs Visit and meet customers Managing Team Manage the team of LREs/CREs/AMRs Should align individual work and performance with the broader team to achieve mutual outcomes Makes sure self and team adheres to the team's expectations and guidelines, fulfils teams responsibilities and should demonstrate personal commitment to the team. Document Management Ensure all collection documents are submitted correctly and on time Audit ...

Looking for Project Manager in P2P Experience : 8+ years Notice period : immediate to 30 days Role & responsibilities Strong Experience of managing P2P process preferably in logistics industry. (Must) Experience in Invoice Automation. Experience of Medius platform . (Must) Partner with global and regional teams, including business leaders, project managers, and technical specialists, to define integration objectives and strategies. Facilitate effective communication across all levels of the organization to ensure alignment of goals and expectations. Act as the primary liaison between global and regional teams to resolve conflicts and address challenges proactively Provide regular updates and...

Location : Mumbai or Bangalore Conneqt Digital is seeking a dynamic and results-oriented Sr. Quality Manager with a strong background in Lean Six Sigma and operational excellence to optimize our Finance and Accounting processes. If you're passionate about driving continuous improvement and delivering high-quality solutions, this role is perfect for you! Roles and Responsibilities Lead Lean Six Sigma and continuous improvement initiatives across Finance and Accounting (F&A) functions, including Accounts Payable , Accounts Receivable , and Record to Report . Execute data-driven root cause analysis and challenge existing workflows to enhance efficiency. Promote process harmonization and drive t...

Accounting, payroll, Month and year end close, TDS, GST, ESI, PT, PT payments and return filings, reconciliations, MIS reports, preparation for GST assessments for various clients including large MNCs Required Candidate profile Candidate should have good working experience in Tally and Excel with strong accounting and reconciliation skills preferably working in CA firm. Knowledge in SAP is added advantage

Position Summary... As the Senior Director for Finance Services at Walmart IDC, you will serve as the strategic and operational anchor for all finance shared services activities at the location. You will be the go-to leader for driving transformation, operational excellence, and stakeholder engagement across global finance functions. This includes oversight of Record to Report (R2R), Accounts Payable/Receivable, Tax, Treasury, and Reporting & Analytics. You will lead a large, diverse team and be accountable for delivering high-quality service outcomes, managing P&L, and ensuring customer satisfaction. Your role will be central to shaping the future of finance operations at Walmart through in...

Description Position at Ziff Davis The Opportunity: We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact with vendors. Key Responsibilities: Vendor Onboarding experience, knowledge of W-9's, W-8BEN's, acceptable banking support and credentials, 1099's Inputting invoices into the general ledger accounting system, including posting to proper business unit, department and account codes in an accurate and timely manner. Establishing good relationships across departments and business units to obtain proper approvals for invoices. Ensuring that all...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Manager Job Description & Summary A career within PwC's Oracle Services Practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalize on business opportunities. We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of finance operations, human capital management, supply chain management, reporting and analytics, and governance, risk and compliance. Job Title: Oracle Fusion Finance Job Description: 7-10 years experienced Oracle Fusi...

This job is with Colt Technology Services, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. Why we need this role As a Sales Ops Specialists you will support in the design of the Sales Incentive plan and administer variable incentives as part of the Sales Incentive plan and maintain commission processes and systems to improve the scalability and efficiency of Colt's commissions processes and ...

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...

Job Description SAP FICO Consultant Job Location: Chennai (5 Days Work from Office) Shift Timings: 2:00 PM to 11:00 PM IST Joining Requirement: Immediate Joiners / Candidates with ? 30 Days Notice About the Role We are seeking an experienced SAP FICO Consultant to join our team in Chennai. The ideal candidate will have strong expertise in SAP FICO and S/4 HANA Finance modules, with hands-on experience across Implementation, Rollouts, and Support projects. The consultant will work closely with business stakeholders to deliver solutions, resolve issues, and support ongoing finance transformation initiatives. Key Responsibilities Work on SAP FICO modules including General Ledger (New GL), Accou...

Pss Consultant Hiring For Banking Accountant & Cashier Description A bank cashier, or teller, processes financial transactions such as deposits, withdrawals, and loan payments, while ensuring accuracy and providing excellent customer service. Key responsibilities include verifying customer identities, reconciling cash drawers daily, adhering to banking procedures, and promoting the bank's services. The role requires strong numerical skills, attention to detail, and the ability to operate banking software and handle cash securely. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time E...

Pss Consultant Hiring For Banking Branch Accountant Description An accountant's core job role is to manage, analyze, and report financial information for individuals or organizations by maintaining accurate records, preparing financial statements, ensuring regulatory compliance, and providing insights for financial decision-making. Key duties include preparing and filing tax returns, overseeing budgets and cash flow, reconciling accounts, assisting with financial planning, and advising management on fiscal strategies to reduce costs and improve profits. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentive...

ERPLN. Job Description. 3-4 Years experience in ERPLN in the area Finance /Manufacturing/Assembly control knowledge of Finance; Financial Controlling; Budgeting; Cash Flow Management; Cost Accounting; Product Costing, Accounts Payable, Accounts Receivable Hands on experience in enterprise modeling, systems integration, data management, data replication. Hands on experience in ERPLN on problem solving skills on functional requirements for Sales, Purchase, Assyembly control, Procurement, Warehousing, Should have experience on unix, SQL Queries, Exchange schema. Hands on experience on external EDI, inbound, outbound.

Pss Consultant Hiring For Banking Accountant Description As a bank accountant, your job is to review finance-related information and prepare accounting reports for banks or financial institutions. You are required to maintain records on financial assets and financial liabilities. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Location : Bengaluru Notice Period - 0 to 15 days Experience - 5 to 7 years Providing 2nd level incident support in SAP Finance & Controlling module with right quality and SLAs are met consistently Intensive collaboration with 3rd level, Technical and system architects for resolving the incidents including writing specifications as needed Maintaining service tickets with appropriate information Responsible for training / documentation for SAP Finance & Controlling Providing customized solutions in SAP with the development support from both internal and externally. 4-7 years SAP experience supporting General Ledger, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accou...

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

Job Title: SAP FI/AP Consultant I2P, VIM, Ariba/Coupa Integration Job Location: Offshore India, Remote Job Location: 6 Months Should have minimum 12 years SAP ERP experience Must have design and configuration experience with focus on FI- Accounts payable, LIV (Logistics Invoice Verification), Banking, Taxes, FI/MM Master Data, Procurement (direct and indirect ) etc. Fully understands cross-functional integration across SAP modules with focus on I2P (Invoice to Pay) process Must have integration experience, SAP ERP with non-SAP external systems (Supplier Collaboration, Invoicing etc. with Ariba/Coupa/Taulia) or internal legacy system Good to have experience in VIM (Vendor Invoice Management) ...

The Accounts Payable Executive role involves processing supplier invoices accurately and in compliance with company policies. Responsibilities include analyzing and resolving invoice exceptions, ensuring timely vendor setup and maintenance in the system. The role also covers executing payments as per agreed terms and reconciling vendor accounts. Adherence to internal controls and prompt vendor query resolution are key expectations.

Job Role: SAP Consultant Key Result Areas: Production Planning Designing the strategy for the data migration objects ensuring scheduled / unscheduled backups as per the plan Leading roll out implementation, production support, enhancements, upgrade, and consulting projects. Initiated a comprehensive Change Management Process which improved communication and tracking of changes in the system for cross-functional teams and senior management. Implementing backups, complete recovery, monitoring procedures, ongoing support, and performance tuning; controlling project phases & resources through development life cycle Preparing requirement document for customer approval; creating the management Act...

Job Title : Assistant Manager Accounts Receivable & Payable Job Type : Full-Time Experience : 6-12 years Location : Mumbai / Mumbai Suburban / Vasai East Job Summary We are seeking a highly organized and detail-oriented Assistant Manager Accounts Receivable & Payable to join our finance team. This dual-role position involves overseeing both incoming and outgoing payments, ensuring accurate and timely invoicing, collections, and vendor payments. The ideal candidate will have hands-on experience with SAP, strong analytical skills, and a firm grasp of accounting principles to support effective cash flow management and financial reporting. Key Responsibilities Accounts Receivable (AR): Monitor a...

Hiring: Chartered Accountant Candidates pursuing CA certification, please do not apply. We are only looking for qualified CAs. This will be a client-facing role- please do not apply if your English communication is not fluent. Company Overview Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-t...

Qualification and Minimum Entry Requirements Chartered Accountant with 0 to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools. Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International clients. A...