26840 Accounts Payable Jobs - Page 44

Role:Accounting Specialist Shift Timings:7.30 am to 4.30 pm IST Cab provided :will be provided if required Rotational shift :No Number of rounds:2 rounds Job Description Vendor Management: We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments, processing Travel and Entertainment (TNE) reimbursements, and utilizing systems like Concur and Matisse to ensure accurate and timely financial transactions. Vendor Management: Vendor Management: Ensure vendor information is accurate and up to date in the financial system. Review and verify vendor invoices for accuracy and compliance with company policies...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-4 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 Santoshi 9176198282 for more info. Thanks, Santoshi 9176198282

About Project : Systra is appointed General Consultant for System works corridor of Line-6 Swami Samarth Nagar-JVLR-Seepz- Kanjur marg- Vikhroli- (EEH) of Mumbai Metro Rail Project of MMRDA. This corridor runs in West to East direction. It connects eastern suburbs, market places, Kanjur marg railway station, etc. The alignment runs through Swami Samarth Nagar, Adarsh Nagar, Jogeshwari (W), JVLR, Shyam Nagar, Mahakali Caves, SEEPZ Village, Saki Vihar Road, Rambaug, Powai Lake, IIT Powai, Kanjur Marg (W) to end at Vikhroli (EEH). The entire corridor is Elevated and has total of 13 stations. We are seeking applications for the position of K4-Finance Contracts Assistant - Mumbai for GC Mumbai Li...

Note: Kindly call and confirm slot availability before attending the walk-in. Job Summary We are looking for a Finance Executive to support day-to-day financial operations. The role involves managing accounts, tracking expenses, assisting in budgeting, and ensuring basic compliance. Key Responsibilities Maintain books of accounts (AP, AR, general ledger) Record daily financial transactions and expenses Assist in monthly and quarterly financial reporting Support budgeting, forecasting, and cash flow tracking Handle invoicing, payments, and vendor reconciliations Ensure compliance with basic financial and accounting standards Requirements 1-3 years of experience in finance or accounting Bachel...

AP & GL exposure - Accounts Payable & GL accounting, SAP must Provisions, Fixed Assets, Payroll Accounting, Big4 exposure - audit, tax audits, MIS, sox compliance, accounts closing, vendor payments, mfg. unit working, excellent english comm.

Job Description Vendor Management: We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments, processing Travel and Entertainment (TNE) reimbursements, and utilizing systems like Concur and Matisse to ensure accurate and timely financial transactions. Vendor Management: Vendor Management: Ensure vendor information is accurate and up to date in the financial system. Review and verify vendor invoices for accuracy and compliance with company policies. TNE Payments: Process and review Travel and Entertainment expenses, ensuring adherence to company policies. Collaborate with employees to resolve any di...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact ( NYSE:G ) is anadvanced technology serv...

Responsibilities: * Manage accounts payable/receivable cycle * Ensure accurate bank reconciliations * Calculate taxes & GST returns *handle TDS Health insurance

JD: Invoice processing & Receipt entries Basic knowledge of MS. Excel Basic knowledge of Accounts, TDS and GST Basic knowledge of Computer Minimum 6 months experience If Interested: 7678066002

Responsibilities: * Maintain day book & cash vouchers * Manage accounts payable/receivable * Prepare GST returns & bank reconciliations * Ensure accurate financial records using Tally ERP * Perform voucher entry & GST filings

The job holder is expected to give a view of the financial health and at the same time play a controllership role for the business Preparation of Annual Operating Plan and assist in the execution of the same. Co-own the financial plan along with Business Head. Consolidation and reporting of financials result of Business unit. Working/Practical knowledge of IND-AS, Controlling AP, AR, and General Ledgers. RFQ evaluation, Cost sheet Validation and active participation in pricing strategy, Identify key performance indicators, provide insight to the Business and drive improvements Margin Governance: Drive Cross functional team meetings for cost take out initiatives, systemic and sustainable cost...

Roles and Responsibilities Manage accounts payable, accounts receivable, costing, direct and indirect taxation, foreign trade, forex reporting, mis preparation, and taxation. Oversee financial planning and analysis to ensure compliance with accounting standards (AS) and International Financial Reporting Standards (IFRS). Develop strong relationships with stakeholders through effective communication and collaboration. Ensure timely submission of regulatory returns and maintain accurate records. Identify areas for improvement in processes and implement changes to increase efficiency.

Customer Finance Representative Responsibilities: Confers with customers by telephone, mail or fax in attempt to determine reason for overdue payment, and secure payment Share responsibility in a phone queue Records information about collection status of customer and status of collection efforts Issues and applies credits to customer accounts according to established procedures Works closely with internal customers to resolve customer inquiries Daily and weekly reporting of results Ushers customer disputes to the proper channels in a timely responsive manner Requirements : Must be detail oriented with great communication and organizational skills? Must be committed to maintaining a responsiv...

As an Invoice-to-Pay and Accounts Payable Analyst in Sanofis Hyderabad hub, you will be part of the global team supporting the administration and smooth running of our Supply Chain Finance (SCF) programs. You will work closely with banks, suppliers, and internal stakeholders to ensure seamless onboarding, invoicing, compliance, and performance monitoring. Reporting to the Head of S2P Delivery, the Invoice-to-Pay and Accounts Payable Analyst plays a critical role in managing the accounts payable end-to-end process of from invoice receiving, invoice processing to invoice payment. This position involves also the execution of month-end-activities ensuring the accurate and timely payment to suppl...

Manage daily accounting activities including AP/AR, invoicing. Handling reconciliations, MIS reports, and bank statements. Handle logistics-related financial records, ensure GST/TDS compliance. Support audits, and coordinate with internal teams. Required Candidate profile Only Female graduates with 2-3 yrs accounting experience. Strong in Tally, Excel, GST & TDS compliance. Detail-oriented, organized, and capable of handling end-to-end accounts independently.

Greetings from Trigent Software !! Hiring freshers for P2P executive **Only candidates who has completed Bcom, BBA can apply** Role: Accounting P2P Executive Mode of Work: Work from Office Location: Gurgaon & Noida Working Days: 5 days Shift: US Rotational shift Qualification: Graduation Salary: From 2.40 LPA + incentives Responsibility: Manage end-to-end process of customer credits, sales orders, cash application. Provide all cash receipt resolution on timely basis. Ensure smooth month end activities for AR. Resource must be flexible with shift, sound with accounting knowledge with excellent communication skills, well versed with MS-office Need candidate with basic accounting knowledge with...

RealPage (a leading product-based company) is hiring for the position of Team Lead Delivery . Interested candidates are invited to attend the Face-to-Face interview today Monday 22nd Dec’25. Job Title: Team Lead – Delivery Location: Hyderabad Overview The Team Leader coordinates the workflow of the Invoice Processing & Quality Control teams in support of Invoice Processing Operations India work group. The Team Leader is well-versed on all processes and procedures of Invoice Processing Operations (includes tasks/sub-tasks) and serves as a mentor and trainer to other team members. In addition, also assists the manager with all general office duties, coordinate training procedures, project dist...

Job Description: Senior Accounts Executive (SAP Consultant) Position Overview The Senior Accounts Executive will oversee day-to-day accounting operations, ensure compliance with financial regulations, and support management with accurate reporting and analysis. This role requires strong accounting knowledge, attention to detail, and the ability to manage multiple priorities effectively. Key Responsibilities Financial Accounting : Handle accounts payable, accounts receivable, general ledger, and bank reconciliations. Reporting : Prepare monthly, quarterly, and annual financial statements and MIS reports. Compliance : Ensure adherence to statutory requirements, tax filings, and audit processes...

Dear Candidates, Greetings from Cognizant! We are hiring freshers for Pune location. We would require candidates who has completed BCom/MCom in recent years(2021/2022/2023/2024/2025) Note: Candidates must be having Degree certificate/provisional certificate and consolidated marksheet. nterested candidates please share the resume to Shyna.KS@cognizant.com Requirement: Role : Accounts Location- Pune Night shift (5:30pm to 3:30am IST)5 days working Graduates from finance background would be preferred(Bcom,Mcom,MBA,BBA etc..) Candidates with excellent communication and should have good knowledge in technical accounting terms Candidate will be undergoing Assessment test; also, 2 levels of technic...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

We are looking to hire a financial manager to analyze market trends and various business opportunities from a financial perspective. To excel in this role you should have an analytical mind and a keen understanding of how a business works in the real world not just on paper. Financial Manager Responsibilities: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Analyzing market trends to discover business opportunities and maximize profits.

echnical / Accounting Skills Strong knowledge of financial accounting Finalization of accounts (P&L, Balance Sheet) GST compliance (returns, reconciliation, e-way bills) TDS & Income Tax knowledge Cost accounting & budgeting Audit coordination (internal & statutory) Accounts payable & receivable management Payroll & statutory compliance (PF, ESI, PT) Software & System Skills Proficiency in Tally / Tally Prime Working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot tables) Experience with ERP systems (if applicable) Online banking & reconciliation tools GST portal & Income Tax portal handling Analytical & Managerial Skills Financial analysis & reporting Cash flow management Cost control & expen...

We are looking for an experienced Assistant Manager Accounts to manage accounting operations, financial reporting, statutory compliance, and audits. The role requires strong hands-on experience in accounting, taxation, and financial controls in ensuring accurate and timely financial management. Key Responsibilities Manage day-to-day accounting operations including GL accounting, AP, AR, and bank reconciliations Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with GST, TDS, Income Tax, and statutory filings Handle GST returns (GSTR 1, 3B, 2B reconciliation) and TDS returns Assist in internal and statutory audits ; coordinate with auditors and consultan...

Manage accounting operations including GL accounting, AP, AR & bank reconciliation Prepare F inancial statements Ensure compliance with GST, TDS, Income Tax & statutory filing GST returns & TDS returns Financial controls MIS reporting