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5.0 - 10.0 years
3 - 7 Lacs
chennai
Work from Office
HCLTech Mega Walk-In Drive | 5+ Yrs Exp | Chennai We are hiring experienced professionals for the role of at HCLTech Interview Location: ETA 1- Techno Park, Special Economic Zone 33 Rajiv Gandhi Salai, Navallur, Taluk, Chengalpattu, Tamil Nadu 603103. Interview Date: Thursday & Friday 21st & 22nd Aug 2025 Interview Time: 10:00 AM 2:00 PM JD: Work Location: ETA 1- Techno Park, Special Economic Zone 33 Rajiv Gandhi Salai, Navallur, Taluk, Chengalpattu, Tamil Nadu 603103 Experience Required: Min 5 years + Open Positions: Quality, Trainer & Team Leads Graduation: B Com Job Role: * Resolve process discrepancies and provide appropriate resolution * Team handling Capabilities / Demonstrate leadersh...
Posted 1 month ago
3.0 - 6.0 years
1 - 3 Lacs
Bengaluru
Work from Office
Job Description This roles primary responsibility is to handle AP transaction audit process with the goal of ensuring accurate & On-time payments to suppliers. Additionally, it would include P2P process understanding which includes invoice processing, vendor claims, auditing and ad-hoc reporting. Responsibilities: Understand and apply Accounts Payable processes, policies, procedures and internal control standards. Analyse and audit transactions to ensure accuracy per standard AP process Strong accounting concepts for all types of accounting transactions is preferred Research and resolve incorrect invoices from processing. Assist with any voucher issues that need to be resolved in order to ex...
Posted 2 months ago
2.0 - 5.0 years
3 - 6 Lacs
Gurugram
Work from Office
Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling
Posted 4 months ago
1.0 - 6.0 years
3 - 4 Lacs
chandigarh
Work from Office
Delhivery is Indias leading fulfillment platform for digital commerce. With its nationwide network extending beyond 18,000 pin codes and 2,500 cities, the company provides a full suite of logistics services such as express parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology services. Delhivery has successfully fulfilled over 550 million transactions since inception and today works with over 10,000 direct customers, which includes large & small e-commerce participants, SMEs, and over 350 leading enterprises & brands. Vision- Since its inception in 2011, Delhivery has become Indias leading supply chain services company. Our vision i...
Posted Date not available
4.0 - 9.0 years
2 - 5 Lacs
mumbai suburban, thane, dombivli
Work from Office
Invoice Processing & Validation Vendor & Payment Management Reconciliations & Compliance MIS Reporting Proficiency in ERP systems (SAP, Tally) Advanced MS Excel (Pivot Tables, VLOOKUP, formulas) Accounts Payable for Manufacturing co in Thane Required Candidate profile Education: B.Com / M.Com / MBA (Finance) Experience: 5+ years in Accounts Payable; experience in textile/export/manufacturing firms preferred knowledge of GST, TDS, and invoice audit procedures
Posted Date not available
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