1596 Ap Jobs - Page 6

Walk-in-29th-Oct-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP-Voice) Academics: B.Com/M.Com/MBA/ Candidate should have exposure to F&A Process (Preferably in Accounts Payable-Voice) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Handle inbound calls with vendors regarding invoice status, payment delays, and discrepancies Payment Process. Period Close Reconciliation. Skills: Accounts Payable, preferably in a voice-based support role Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. ...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R) Required Candidate profile Role Levels: Analyst / Senior Analyst (JL 3A) , Lead / Assistant Manager (JL 4A) , Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred Perks and benefits Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 7+yr(with Team Handling expe) Accounts Payable ( Associate/Analyst/Lead) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and com...

Role Overview: As a Financial Systems consultant focusing on the Workday Financials product suite, your primary responsibility will be to understand the business requirements of clients and translate them into effective solutions. Whether you are a fresher or an experienced candidate with knowledge of finance and accounting processes, this entry-level position offers the opportunity to engage with clients, manage work plans, meet deadlines, and demonstrate hands-on experience in Financial, AP, AR, and integration with other application areas such as Supplier Accounts/Contracts, Procurement, Business Assets, Expenses, and Inventory. You will play a crucial role in establishing and driving sta...

As a Senior Consultant/ Lead Consultant in SAP FICO with Public Cloud, you will be responsible for leveraging your 7-14 years of experience to deliver high-quality SAP solutions to our clients. Your strong technical skills in SAP-Financial Accounting, Fixed Asset Accounting, AR, AP, GL, Treasury Management, Bank Account Management, and Cash Operations will be essential in achieving defined business goals. You must also have working knowledge in Costing, Product Costing, Material Ledger, and Actual Costing, with exposure to SAP S/4 Hana on-premise and cloud solutions. **Key Responsibilities:** - Design, implement, and deploy SAP solutions to meet business objectives - Maintain skills in SAP a...

Role Overview: As a Lead Consultant - SAP FICO at Argano, you will be responsible for utilizing your extensive experience in SAP/SAP-Financial Accounting to design, implement, and deploy SAP solutions that align with defined business goals. Your self-motivation and leadership skills will be crucial in leading SAP projects and providing support to ensure successful outcomes. With a focus on SAP-Financials Accounting and Operations, you will play a key role in driving financial solutions for finance, accounting, cost controls, and controlling. Key Responsibilities: - Utilize your expertise in SAP-Financial Accounting, including Fixed Asset Accounting, AR, AP, GL, Treasury Management, and more ...

As a Lead Functional Consultant (Functional Finance) at 4i, your role will involve the following responsibilities: - Possessing good academics and domain experience - Having a minimum of 3 full cycle implementations on Fusion financials - Working on support, rollouts, and other types of assignments apart from implementation - Having exposure to core 5 modules: GL, AP, AR, FA, CM - Experience with advanced modules such as collection, tax, lease management, and expenses is a value add - Demonstrating good verbal and written communication skills - Being a strong team player Additionally, you must have the following additional skills: - Willingness to travel onsite, short or long term - Strong F...

Minimum of 5 years of hands-on Experience in implementing VIM solutions, Should have strong understanding of the complete Procurement to Pay Process, Expert Functional knowledge on the various scenarios applicable in AP Invoice Processing and able to perform fit-gap analysis on business requirements with the VIM product offering, Should have minimum of one full cycle implementation (preferably greed field) as lead for OpenText VIM solution in S/4 environment, Highly proficient in Configuration in VIM Solution, Designing Workflows according to business requirement, Should have good understanding of the VIM Solution integration with OCR and Archiving process, Should have excellent Client facin...

We're Hiring! Position: Executive Accounts Payables Location: Lower Parel, Mumbai Industry: Food & Beverages / FMCG Company: Fortune Gourmet Specialities Pvt. Ltd. Payroll: Third Party (LOBO Staffing) Working Hours: Monday to Saturday | 10:00 AM to 6:00 PM Job Requirements: Qualification: MCOM/BCOM Experience: Minimum 5-8 years in Accounts Payables, Vendor Reconciliation, Bank Reconciliation, TDS Returns, etc. Skills Required: Hands-on experience with Tally and ERP systems Strong proficiency in MS Excel & Word Good communication skills (oral & written) Attention to detail, problem-solving skills, and ability to handle pressure Integrity, positive attitude, and professionalism Maximum CTC Per...

• Oversee end-to-end accounts payable process (domestic and international) • Review, validate, and approve vendor invoices, PO matchings and payment runs. • Ensure adherence to company policies, approval matrix and internal controls. Required Candidate profile Graduate/Post-graduate in Finance/Commerce CA Inter / MBA Finance is a plus. 5–8 years of hands-on exp in Accounts Payable in a corporate setup Exp in SAP (SAP HANA preferred) Advanced Excel

Implement and support Oracle ERP Cloud modules (Finance & SCM). Configure GL/AP/AR/FA/Procurement, build reports, integrations, and conversions (FBDI/HDL), and ensure solution alignment with client business processes. Required Candidate profile 8–14 yrs in Oracle ERP/Fusion Cloud. Hands-on in Financials and SCM modules, OIC, SOA, PL/SQL, BI Publisher, and OTBI. Prior EBS experience preferred. Qualified CA/MBA (Finance) or Engineering

"Knowledge Base: > 5+ years experience • Implementation and maintenance experience on Workday Finance module • Configuration experience working (some or most) on functional areas like in Finance • Handson experience with Workday Financials functional configuration, testing, business process optimization, and maintenance for Core Financials, Procurement, Expenses, and Assets • Understanding on FDM, Accounting and business processes around the same • Work experience integrating Workday with other ERP and enterprise systems using APIs, Integration templates, connectors etc., • Analyze complex integrations and predict the release impacts in advance and plan for regression testing as needed • Be ...

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation . The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses , ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process , partnering with the technology team to impleme...

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

Role: Create and analyze financial accounts, reports, and budgets etc. Conduct audits to guarantee internal controls. Provide clients with risk management solutions and strategic financial guidance. Keep up-to-date financial documents and accounting records. Keep up with any changes to tax laws, accounting rules, and financial reporting requirements. Work together to resolve financial difficulties and concerns with clients, coworkers, and regulatory agencies. Requisite Skills: Qualified Chartered Accountant designation from the Institute of Chartered Accountants of India (ICAI) with extensive knowledge of US GAAP. Ability to analyze complex financial data, identify trends, and make informed ...

Hi All, Tech Mahindra is hiring for Oracle Fusion Finance functional consultant. Validate configurations, setups, and customizations in Oracle Fusion Cloud. Identify, document, and track defects using standard QA tools. Collaborate with functional team, developers, and business users to ensure quality deliverables. Participate in daily stand-ups, sprint planning, and QA reviews. Ensure test coverage aligns with business requirements and compliance standards. Support quarterly patch testing and release validation activities. Required Skills & Qualifications: Strong understanding of Oracle Financials (GL, AP, AR, FA, CM). Experience with Oracle Cloud quarterly updates and patch testing. Profic...

Summary: We are seeking an experienced Oracle Finance Cloud Lead to join our team. The successful candidate will have a strong background in Oracle finance Cloud implementation and a proven track record of successful project delivery. Core Competencies: Hold 10+ years of experience in Oracle ERP Financials with 3+ years of Fusion Cloud experience. Exhibit functional knowledge in Oracle Financials Cloud and Purchasing with a minimum of 2 implementation cycles. In-depth knowledge of Fusion Spreadsheet Loader, File Based Data Loader (FBDL), and Web Services, developing test cases and test scripts. Manage activities associated with the projects, - offshore and onshore. Design, implement, and lea...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | Contract Location : Remote (India-based candidates preferred) Type : Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Job Role : - Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting. Experience with customizations, SuiteScript , integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location - Mumbai, Delhi / NCR, Bengaluru ...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

Immediate Hiring : Oracle NetSuite Financial Resource | Remote | ContractLocation: Remote (India-based candidates preferred)Type: Contract (Immediate Joiners Only) Budget : As per experience (to be discussed) Apply Now : Share your updated resume to info@tspaus.com with the following details:Current LocationTotal & Relevant ExperienceCurrent CTC (INR/day)Expected CTC (INR/day)Notice Period / Availability Job Description Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrati...

We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization Key Responsibilities Implement and support Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc) Analyze business requirements and translate them into Oracle Fusion solutions Handle configuration, setup, and testing of Fusion applications Coordinate with cross-functional teams for issue resolution and process improvement Provide end-user training...

Job Summary: We are seeking a talented AR/VR Engineer to design, develop, and implement immersive experiences for web, mobile, and headset platforms. The ideal candidate is passionate about augmented reality, virtual reality, and 3D development , and has strong skills in game engines, 3D modeling, and real-time rendering . Key Responsibilities: Design, develop, and deploy AR and VR applications across multiple platforms (mobile, desktop, and XR devices). Collaborate with designers, 3D artists, and product managers to implement interactive and immersive experiences . Build efficient, high-performance 3D systems and pipelines for rendering, physics, and interactions. Integrate AR/VR hardware S...

EXL - Mega WALK-IN Recruitment Drive (AP - P2P) on Saturday 25th Oct, 2025 !! Are you an experienced professional in the Finance & Accounting (Accounts Payables) domain looking to elevate your career? EXL Invites you to an exclusive mega hiring tailored just for you! We are on the lookout for passionate and skilled individuals to fill multiple positions for Senior Executive to Lead Assistant Manager Roles. Who are we looking for? We are looking for only experienced candidates (2 years to 8 years) for P2P domain who can join in a months' time and flexible for US Shift (6PM - 3AM) Position: Accounts Payable - P2P No of Requirements: 20 Designation: Senior Executive (2 - 4 yrs) / AM (4 - 6 yrs)...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...