26840 Accounts Payable Jobs - Page 45

Job Summary : The Corporate Finance & Accounts Manager is responsible for overseeing the companys financial planning, accounting operations, statutory compliance, budgeting, and financial reporting. The role ensures strong financial controls, accurate reporting, regulatory compliance, and supports management in strategic decision-making. Role & responsibilities : Be conversant with Indian and International Accounting Standards. Be conversant with all the direct and indirect tax laws, especially Income tax & GST. Accounting and Tax Compliance of GST related matters including preparation and filing of Monthly, Quarterly and Annual Returns. Calculation and payment of GST on a monthly basis for ...

Connects- We are seeking a highly skilled Oracle Fusion Finance Functional Consultant with expertise in AR The Ideal candidate will be an Oracle Fusion ERP - Accounts Receivable expert with an implementation experience in 2 or more Finance modules. (General Ledger; Account Payables; Account Receivables; Cash Management; Fixed Assets) Knowledge on Fusion GRC / Risk Management Controls would be a plus Requirements: More than 4 years of experience in Oracle Finance modules and at least 2 years of experience in Oracle Fusion Finance Experience in conducting workshops, documenting requirements, and validating current-state processes. Excellent problem-solving and troubleshooting skills. Strong co...

Purpose/Objective To provide finance support to RM procurement team and stakeholder in achieving overall organisation objective without any financial exposure. Key Responsibilities of Role Accounts Payable a) Checking of proforma and provision invoice as per contract terms and condition , ensure that NFA is approved before entering into contract with suppliers b) Prepare weekly, monthly reports on accounts payables and take corrective action on exceptional items c) Highlight overdue payables to business team d) Timely balance confirmation with suppliers & service vendors, where required. e) Month End closing f) Preparation of weekly, monthly cash flow and projected cash flow for next 6 month...

Purpose/Objective The Finance Regulatory Stakeholder Manager will be responsible for managing financial reporting, regulatory compliance, and stakeholder coordination with key authorities such as Airport Authority of India (AAI), NASFT, and other regulatory bodies. This role requires strong expertise in accounting, audit processes, and regulatory frameworks within the aviation sector. Key Responsibilities of Role Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials 1. Preparation of Monthly/ Quarterly financial statement & Audit thereof. 2. Passenger Service Fee (Security Component) fund /Aviation Security Fee 3. Co-ordination with Revenue Audi...

Key Responsibilities: Post and process journal entries for accurate financial recording Update accounts receivable and generate invoices Maintain accounts payable and perform reconciliations Assist in preparing balance sheets, income statements, and other financial reports Support with payroll, expense tracking, and other assigned financial tasks Ensure financial data is accurately entered and maintained in company databases Prepare and submit weekly/monthly financial reports Assist in month-end and year-end financial closings Work with senior accountants on accounting projects and audits

Who are Inchcape At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations. We have an ambitious growth model, and a caree...

Job Summary Join our dynamic team as a Specialist in Accounts Payable where you will play a crucial role in managing financial transactions and ensuring the accuracy of our accounts. With your expertise in store operations finance and accounting you will contribute to the efficiency and effectiveness of our financial processes supporting the companys growth and impact on society. Responsibilities Manage the end-to-end accounts payable process ensuring timely and accurate processing of invoices and payments. Collaborate with store operations and finance teams to streamline financial workflows and improve efficiency. Ensure compliance with company policies and financial regulations in all acco...

Job Description: If you are charged up by accomplishing targets and not by excuses, if you want to become an early age leader, if you have it in yourself to turn the world upside down to achieve what you want to achieve, if you want to be the one to tell yourself what to do instead of somebody else telling you what to do, if you want a growth curve in your professional career with a slope whose third derivative is positive, if you want to be a part of the journey of a home tech startup growing at 300% y-o-y, if unsolved problems keep you restless and sleepless, if you are an aspiring entrepreneur, if you want to become a co-author in writing a chapter in the success saga of Zunpulse, then th...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

Mega Walk-in-23-Dec-2025 Accounts Payable (Travel & Expense) Level: SME Location- Hyderabad Experience-3-5 years of experience( PTP T&E) Qualification-B.com, M.com ,MBA Notice period : Immediate- 30 days Responsibilities: Candidate must have PTP- Travel & Expense experience. Candidate must have good written and verbal communication. Candidate must possess good Microsoft excel experience. Analyze invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are...

Mega Walk-in-23-Dec-2025 Accounts Payable (Travel & Expense) Level: SPE Location- Hyderabad Experience-1-3 years of experience( PTP T&E) Qualification-B.com, M.com ,MBA Notice period : Immediate- 30 days Responsibilities: Candidate must have PTP- Travel & Expense experience. Candidate must have good written and verbal communication. Candidate must possess good Microsoft excel experience. Analyze invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are...

Job Description 1.Financial Reporting & MIS Preparation and analysis of weekly, monthly, and annual MIS reports , financial statements, and variance reports for management review. Support management in budgeting, forecasting, and cost control for manufacturing and operational activities. Monitoring plant-wise expenses and supporting profitability analysis. 2. Exports & Imports (Pharma Operations) Handling overseas transactions related to export and import of pharmaceutical formulations, APIs, excipients, and packaging materials . Coordination with CHA, freight forwarders, and banks for LC, bank realization certificates (e-BRC), shipping bills, bill of entry, and export documentation . Accoun...

Job Title: US Accountant Location: Ashram Road, Ahmedabad Experience: 1 - 5 Years Employment Type: Full-time We are looking for a detail-oriented and reliable US Accountant to join our growing finance team and support our US-based clients. The ideal candidate will have hands-on experience in US accounting practices and a strong understanding of GAAP standards, with the ability to deliver accurate and timely financial records on a monthly basis. Key Responsibilities: Handle end-to-end bookkeeping for US clients, ensuring accuracy and completeness of financial data Manage Accounts Payable (AP) and Accounts Receivable (AR) , including invoicing, billing, collections, and vendor payments Perform...

Job Title Accounts payable specialist We (R N B P & Co, Chartered Accountant, Noida) are looking for accounts payable specialist to join our team. The perfect candidate shall be the one having prior experience in handling vendor reconciliations, working with vendors and resolving differences efficiently. Required Qualification - * CMA/ M.Com having relevant experience of 5 year. related field * Proven experience working in vendor reconciliation. * Proficient in Microsoft Excel * Excellent written and verbal communication skills * Excellent analytical, problem solving and organizational skills Roles and responsibilities. 1. Preparation of vendor reconciliation:- a. Accurately extracting suppl...

Description We are seeking a detail-oriented US Accounting professional to join our team in India. The ideal candidate will have 1-3 years of experience in US accounting practices and will be responsible for ensuring accurate financial reporting and compliance with regulations. Responsibilities Manage daily bookkeeping tasks and ensure timely data entry Maintain and reconcile Accounts Receivable (AR) and Accounts Payable (AP) Handle monthly reconciliations, journal entries, and financial reporting Assist in month-end and year-end close processes Ensure accuracy and compliance with accounting standards and internal procedures Communicate effectively with internal teams or clients regarding fi...

Direct Contact To HR Mr. Amrita Saha (9641119857) Position: Accounts & Finance Executive Department: Accounts / Finance Employment Type: Full-Time Immediate Joinners Are Preffered Male candidate Preferred Job Summary We are seeking a detail-oriented and reliable Accounts & Finance Executive to manage daily accounting activities, financial records, and compliance requirements. The role involves handling accounts payable/receivable, bank reconciliations, taxation support, and financial reporting to ensure accurate and timely financial operations. Key Responsibilities Maintain books of accounts, ledgers, and vouchers Handle accounts payable and receivable processes Prepare and process invoices,...

1. Opex Payment Management Ensure timely processing of all operational expenses including petty cash, travel tickets, security services, and housekeeping payments. Conduct detailed verification of all supporting documents prior to releasing payments. 2. Capex Payment Management Ensure timely payment of all Capex invoices after thorough validation. Perform 3-way matching (PO vs. BOQ vs. Invoice) before approving payments. 3. Verification of Journal Entries & Payroll-Linked Payments Validate and process journal entries related to: Salary JV Full & Final (F&F) Settlement JV Incentive JV Depreciation JV Ensure accuracy and compliance with applicable accounting standards. 4. Vendor Reconciliation...

o Prepare and maintenance of Accounts, Accounting Entry, Inventory management, o Knowledge of GST . . o BANK Reconciliation statement. o Proficient in financial software (e.g., SAP, Oracle,). Advanced Excel skills are often required.

Responsibilities: Record day to day transactions in Tally/SAP Maintain ledgers, vouchers, bills Handle purchases, sales, receipts, payments Assist GST, TDS, tax compliance Reconcile accounts Support reporting, audits, closing, budgeting, controls Free meal Cafeteria Travel allowance Employee state insurance Maternity policy Annual bonus Leave encashment Gratuity Provident fund Maternity leaves

Job Summary The SME-Accounts Payable role is crucial for managing and optimizing the accounts payable processes within our organization. With a focus on efficiency and accuracy the candidate will leverage their expertise in MS Powerpoint and MS Excel to streamline operations. This position requires a minimum of 3 years of experience and offers a dynamic work environment with a day shift schedule. Responsibilities Oversee the accounts payable process to ensure timely and accurate payment of invoices. Utilize MS Excel to analyze financial data and generate reports that support decision-making. Implement best practices in invoice processing to enhance operational efficiency. Collaborate with cr...

Job Summary The SME-Accounts Payable role requires a professional with 3 to 5 years of experience in Gross Payroll and MS Excel. The candidate will work in a hybrid model during day shifts focusing on accounts payable processes and employee expense validation. This position does not require travel. Responsibilities Manage accounts payable processes to ensure timely and accurate payment of invoices and expenses. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with cross-functional teams to streamline accounts payable operations and improve efficiency. Validate employee expenses to ensure compliance with company policies and p...

Manage multi-entity finance operations covering AR, AP, GL, closures, MIS and compliance. Ensure strong cash collections, accurate GST/TDS, clean ledgers, timely audits, and standardized processes with insight-driven reporting. Required Candidate profile Strong in accounting standards, GST, TDS and compliances. Hands-on with Tally Prime, Excel and MIS. Analytical, detail-oriented, able to manage high-volume data with disciplined execution.

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Job Summary We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pay Accounts Payable and Finance & Accounting. This hybrid role requires excellent English language skills and offers a day shift schedule. The candidate will play a crucial role in optimizing our accounts payable processes ensuring accuracy and efficiency in financial transactions. Responsibilities Manage and oversee the accounts payable process to ensure timely and accurate payment of invoices and expenses. Utilize Power Apps to streamline and automate accounts payable w...