21708 Accounts Payable Jobs - Page 7

B.Com Graduate (Freshers are welcome) Basic understanding of accounting principles Proficiency in MS Excel and accounting software (preferred) Good communication and organisational skills Willingness to work from office (Koramangala) six days a week Certificate: A certificate of internship will be awarded upon successful completion of the 3-month tenure.

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 servi...

Job Summary: We are seeking an experienced and detail-oriented Accountant to join our manufacturing company The accountant will be responsible for overseeing the financial operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations The ideal candidate will have strong analytical skills, experience in the manufacturing industry, and a good understanding of cost accounting Key Responsibilities: ? Financial Reporting: o Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements o Ensure timely and accurate month-end, quarter-end, and year-end closing processes ? Cost...

Responsibilities: Invoice Preparation: Generate invoice templates in the system of record for HCP or expert payments and route for approval Collect or prepare supporting documentation Confirming alignment with internal finance and compliance standards Confirm documentation completeness and accuracy prior to submission Purchase Order (PO) Management: Raise, create, or extend POs in Ariba as required to support payment initiation and reconciliation Coordinate with Procurement and P2P teams to verify coding, cost centers, and PO accuracy Payment Processing: Receive and process updated HCP and HCO banking forms as needed to maintain valid vendor payment information Route requests for payment app...

We are looking for a detail-oriented and experienced Accountant / Sr. Accountant to manage end-to-end accounting operations in a construction setup. The candidate will handle bookkeeping, financial reporting, accounts payable/receivable, and vendor management. The role includes overseeing taxation, compliance, and statutory filings to ensure accuracy and adherence to regulations. The candidate will monitor budgets, cash flows, and project-related accounting while ensuring timely closure of monthly and annual accounts. The role also involves preparing MIS reports, reconciliations, and financial statements for management review. The Accountant / Sr. Accountant will coordinate with auditors, ba...

Process vendor invoices and ensure proper documentation, approvals, and accounting entries. Maintain accurate records of accounts payable transactions in Tally or ERP systems. Prepare and process domestic and foreign vendor payments (INR & Foreign currency). Verify and reconcile supplier statements and resolve discrepancies. Prepare and update monthly bank reconciliation statements. Maintain books of accounts, journal entries, and ledgers accurately. Coordinate with vendors and internal departments for payment-related queries. Handle TDS deduction, vendor tax compliance, and payment filing support. Support month-end and year-end closing activities. Assist auditors by providing supporting doc...

Job Description: We are hiring for multiple positions in our Accounts & Finance team. Candidates with 0 to 5 years of experience in core accounting functions such as reconciliation, compliance, and reporting are encouraged to apply. If your profile aligns even partially with the requirements, we welcome your application. Key Responsibilities: Freshers with a basic understanding of accounting are encouraged to apply. Perform bank, vendor, and customer reconciliations on a regular basis Manage Accounts Receivable and Accounts Payable , including ledger reconciliation, ageing analysis, and payment gateway reconciliation Handle GST compliance & File Income Tax Returns ( ITR ) and ensure TDS comp...

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 servi...

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incen...

Joining our Global Accounting team means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. As an Invoice Specialist/Processor you are a key member of the Business Administration team. You will perform various responsibilities to include reviewing invoices for accuracy, coding and entering them into our finance system while keeping compliance with company policies. The Invoice Processor also resolves discrepancies with vendors and updates invoices in the accounting system. A key component of the Business Administration team is continued focus on analyzing all functions for process improvement, service enhancement, quality, an...

Role & Responsibilities Receive, match, and code purchase ledger invoices to POs and GRNs, and enter onto the accounting system once necessary authorization is obtained. Ensure a high volume of invoices are processed onto the accounting system daily and paid within terms, communicating with management if there are any risks to paying to terms. Ensure client and statutory deadlines are met. Resolve complex queries within department SLAs. Liaise with suppliers and subcontractors regularly concerning account status and payment dates, ensuring that payments are processed in a timely manner. Set up new supplier accounts in Microsoft Dynamics once necessary authorization is received. Reconcile sup...

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 servi...

Job Title: Finance & Administration Executive Department: Finance & Administration Job Summary: The Finance & Administration Executive is responsible for handling the companys financial operations, maintaining accurate accounting records, ensuring statutory compliance, and supporting general administrative functions. The role involves managing day-to-day finance activities while assisting in HR and office administration to ensure efficient business operations. Key Responsibilities: Finance & Accounting: Manage daily accounting operations including accounts payable, accounts receivable, petty cash, and bank reconciliation. Record and verify all financial transactions in the accounting system ...

We are looking for a proactive and detail-oriented Candidate to manage Accounts Payable, ensure bill verification and statutory compliance, and support the finance team in maintaining accurate and timely books of accounts. The ideal candidate will have a strong grasp of GST and Income Tax laws, excellent reconciliation and Excel skills, and a drive for process improvement and financial integrity. Key Responsibilities: Accounts Payable & Vendor Management • Verify and process vendor invoices, ensuring accuracy, approval hierarchy, and adherence to company policies. • Ensure proper classification of expenses and input tax credits in line with accounting standards and GST law. • Monitor AP agei...

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 servi...

the candidate should have experience in manufacturing industries seej software 2 to 3 yrs experience in manufacturing company Account payable, account receivable, import export , gst, day to day account

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. 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, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE:...

School : GIIS Campus : Balewadi Country : India Qualification : B.Com (Hons) ,B.COM ,CA (Chartered Accountant) OverView : An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. Responsibility : Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statem...

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 servi...

Role & Responsibilities Key Responsibility Areas including Preferred Skills and Experience Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data, and T&E. Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data, and T&E. Understanding of types of purchase orders, goods receipt notes, and details of invoices from vendors/suppliers. Knowledge of vendor set-up forms, new vendor set-ups, vendor modifications, and different payment terms. Experience in analyzing invoices and expense reports for accuracy and eligibility for payment. Facilitating payments under different payment terms, currencies, and b...

Know to Account receivables, Account payable, GST Filing, TDS Filing, Aware about Trading Account , PL Account, Final Account, General, Ledger, Trail Preparation. Good Written and data presentation skill.Competent in calculation.

Position Title: Accounts Payable Senior Associate Reports to: Account Payable Manager Experience:3-5 Years Location: Navi Mumbai-Airoli Shift: 3:00 PM-12:00 AM Drop facility available 5 days working Position Summary The Accounts Payable Senior Associate is responsible for invoice entry, payment processing, review open GRIR and open purchase orders and other AP duties. Essential Duties & Responsibilities Review, verify and process invoices in the system accurately and timely. Ensure proper approvals as per Company policy. Match invoices to purchase orders and resolve discrepancies promptly. Prepare payment disbursements files. Address any payment inquiries. Create new vendors and maintain exi...

Job Description: Hiring for one of the leading companies for Accounts Payable profile. Candidates having exposure of working on Ap, PTP, Payables, invoice processing, GST Key responsibilities: Managing accounts payable Handling and maintaining financial records Using accounting software such as Tally and MS Excel

Job Title: Accounts Executive Department: Finance & Accounts Location : Aminjikarai, Chennai. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Handle accounts payable and accounts receivable functions Prepare and process invoices, expense vouchers, and payment requests. Reconcile bank statements and other financial accounts. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure timely filing of tax returns (GST, TDS, etc.) and other statutory compliances. Coordinate with vendors, clients, and internal departments regarding financial matters. Maintain confidentiality and integrity of financial data. Qualifications and Skills: ...