207 Payable Management Jobs - Page 8

Basic Section No. Of Openings 1 External Title Receivable Executive Employment Type Permanent Employment Category Field Closing Date 04 Jul 2025 Organisational Entity Equitas Small Finance Bank Business Unit Assets Division/Function (SBU) Emerging Enterprise Banking Department VF Sub-Department Receivables Generic Role Receivables Executive External Title (Job Role) Receivable Executive Division Emerging Enterprise Banking Zone South State karnataka Region Karnataka Area Hubli Cluster Hubli PT Location Karnataka Branch Code 3078 Branch Name Hubli Skills Skill Collection Highest Education No data available Working Language No data available About The Role Role Description DesignationReceivabl...

Basic Section No. Of Openings 1 External Title Receivable Executive Employment Type Permanent Employment Category Field Closing Date 04 Jul 2025 Organisational Entity Equitas Small Finance Bank Business Unit Assets Division/Function (SBU) Emerging Enterprise Banking Department VF Sub-Department Receivables Generic Role Receivables Executive External Title (Job Role) Receivable Executive Division Emerging Enterprise Banking Zone South State karnataka Region Karnataka Area Hubli Cluster Hubli PT Location Karnataka Branch Code 3077 Branch Name Haveri Skills Skill Collection Highest Education No data available Working Language No data available About The Role Role Description DesignationReceivab...

MIRO review & Post in SAP, Material Vendors & Service vendors Vendor balance confirmation & reconciliation as per company policy Timely clearing of vendors accounts Vendor Debit balance review & clearance Vendors Payment as per payment cycle Exp. SAP Required Candidate profile Review of MSME vendors account with respect to timely payment to ensure statutory compliance. Co-ordinate with internal departments & resolve their concerns regarding AP and completion of own tasks.

Job Summary: We are seeking a highly skilled AP Lead with a strong background in Accounts Payable operations and ERP implementation . The ideal candidate must be a qualified Chartered Accountant (CA) with hands-on experience in driving process improvements, managing AP cycles, and leading ERP-related projects. Key Responsibilities: Lead end-to-end Accounts Payable processes, ensuring accuracy, compliance, and timely vendor payments Drive ERP implementation or enhancement initiatives related to AP Liaise with cross-functional teams to streamline workflows and improve financial controls Manage vendor relationships and resolve escalations Ensure adherence to internal controls and audit requirem...

Job Overview: We are seeking a detail-oriented and experienced Senior Accounts Payable Executive to manage the companys accounts payable operations, including vendor payments, financial recordkeeping, and petty cash. This role is critical in ensuring that all payment obligations are met on time, records are accurately maintained, and internal controls are followed. The ideal candidate will be organized, analytical, and capable of building effective vendor relationships while also ensuring tax and policy compliance. Key Responsibilities: Manage the full accounts payable cycle, from invoice receipt to payment processing and reconciliation. Ensure accurate and timely payments to vendors and sup...

Kerala's leading builders needs a Senior accountant for their Cochin office. Role & responsibilities The candidate should have experience in the field of accounting (preferably construction projects) should have knowledge of Income Tax, Sales Tax, Service Tax and other relevant taxes applicable to construction industry Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Preferred candidate profile M.com/B.com with minimum 8 years experience.

CA Inter with 10 years of sound experience in Mfg. Co. Accounts , Billing, Purchase & Inventory Management, TDS & GST, Import & Export Process ,Receivable & Payable Management ,Commercial Matters, Budgeting , MIS Report, Good Excel Knowledge ETC Required Candidate profile CA Inter sound experience in Mfg. Co. Accounts , Billing, Purchase & Inventory Management, TDS & GST, Import & Export Process ,Receivable & Payable ,Commercial Matters, MIS Report Excel Knowledge ETC

Role & responsibilities Responsible for overseeing Annual Operating Plan (AOP), budgeting, receivables management, and compliance activities, ensuring efficient day-to-day finance & accounting operations for Vizag Duty Free. Preparation and Review of MIS Reports Acting as a liaison for the accounting department in order to solve accounts payable disputes Daily Sales report should match with currency denominations Cash collection deposits at a local bank Fortnightly BRS of the current accounts and EEFC Account and the same to be sent to Hyderabad All local cash receipts and payments (Petty cash) to be shared with Hyderabad with copy of the documents on weekly basis Credit Card realization wor...

Job Summary: The Accounts Payable Specialist will be responsible for managing the companys vendor invoices, payments, and expense records with accuracy and efficiency. The role involves ensuring timely payments, reconciling accounts, and maintaining proper documentation to support the financial health and compliance of the organization. Key Responsibilities Process and verify vendor invoices, purchase orders, and payment requests. Match invoices with purchase orders and receipts to ensure accuracy. Enter and maintain vendor information in the accounting system. Prepare and process payments via cheques, bank transfers, and online platforms. Reconcile accounts payable transactions and resolve ...

Accounts Payable Management Managing all Expenses Daily accounting Proper deduction of TDS and GST GST return filing TDS return filing Expense Report for management review

Currently we are looking for the position of Financial Controller Roles and responsibilities: Oversee daily financial operations including expense tracking and reconciliation, along with tracking project cost and receivables & payables Drive cost center-level control and ensure budget adherence Implement and monitor internal control systems (approval workflows, 3-way matching, etc.) Lead month-end and year-end closure activities Ensure accurate and timely financial reporting and support cross-functional financial hygiene Qualifications: CA/CMA/CPA/ MBA finance Strong operational finance background Experience: 4-8 Years Technical skills: Budgeting, forecasting, and cost control Financial repo...

Responsibilities Manage the hotel's financial accounting, monitoring, and reporting systems Prepare regular financial summaries and detailed reports for management Conduct reviews and evaluations for cost-reduction opportunities Liaise with auditors to ensure annual monitoring is carried out Develop financial management mechanisms to minimize financial risk Supervise the preparation of all statutory and compliance filing Coordinate with other departments to support overall financial objectives Analyze and control expenditure and suggest improvements Oversee payroll and taxation processes Qualifications Bachelors / Masters degree in Finance, Accounting, or related field Inter CA Minimum of 4-...

About the position We are seeking a highly motivated and detail-oriented Finance Controller to join our team. The ideal candidate will be a self-starter who thrives in a dynamic environment and possesses a strong passion for numbers, data analysis, and financial management. As the Finance Controller, you will play a critical role in managing our financial operations, ensuring compliance with regulations, optimizing investments, and providing strategic financial insights. This position requires strong business acumen, exceptional analytical skills, and the ability to work collaboratively with cross-functional teams. The Ideal Candidate Self-starter, ready to take on new challenges. Positive a...

CA 3+ yrs of experience - Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, Team Handling etc.. Required Candidate profile Day to day Supervision of overall Plant Accounts including finalization ,Project & Capex Accounts, Capitalization ,Costing ,Budgeting , Banking , AR & AP & Bank Reconciliation , Audit, MIS, etc..

CA Inter with 10 years of sound experience in Mfg. Co. Accounts , Billing, Purchase & Inventory Management, TDS & GST, Import & Export Process ,Receivable & Payable Management ,Commercial Matters, Budgeting , MIS Report, Good Excel Knowledge ETC Required Candidate profile CA Inter sound experience in Mfg. Co. Accounts , Billing, Purchase & Inventory Management, TDS & GST, Import & Export Process ,Receivable & Payable ,Commercial Matters, MIS Report Excel Knowledge ETC

Responsibilities: Manage cash flows, finances & working capital Oversee accounting functions, payables & receivables Ensure strategic financial planning & fund management Implement budgetary control measures Experience: 10-11Yrs in Manufacturing Industry preferably in Automotive Qualification : CA/CMA/MBA Finance Role and Responsibilities: Preparation of financial reports - BS/PL and related management report on a monthly basis Analysis of financial results for variance reporting Cash Flow Analysis Reporting financial result on global reporting tools and related reconciliation Consolidation in One Stream Assets Capitalization ; maintaining sanctity of FAR and related MIS Coordination with St...

Job Description:. Position: Accounts Payable Manager Invoice Verification (PO/ Non-PO/Material/Service). GRIR GL review/monitoring/clearing TDS and GST compliance while invoice booking Advance review and monitoring Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments Required qualifications 1. ICWA / CA Inter (3-7 years exp.) 2. Preference: Anyone having good experience in manufacturing sector (SAP environment) Invoice Verification.

Job Title: Accountant Location: Bengaluru Industry: Construction Experience: 2 to 5 Years Qualification: B.Com / MBA (Finance or Accounting) Key Responsibilities: Accounting & Bookkeeping: Maintain day-to-day accounting records including journal entries, ledgers, and reconciliations. Ensure accurate recording of all project-related expenses and income. Accounts Payable & Receivable: Process vendor invoices, employee reimbursements, and contractor bills. Track customer payments and follow up on outstanding dues. GST, TDS & Compliance: Handle preparation and filing of GST returns, TDS deductions, and other statutory requirements. Ensure compliance with applicable tax laws and regulatory framew...

Job Description : Accounts Payable Management: Process vendor invoices, resolve discrepancies, and ensure mely payments. Manage vendor relaonships, handle billing inquiries, andnegoate favourable payment terms. Accounts Receivable: Generate customer invoices and statements, ensure payments and credits are posted accurately to accounts receivable ledger. Assist in managingcollecons and customer queries. Financial Reconciliaons: Reconcile bank statements and maintain general ledger accounts. Post journal entries to ensure the accuracy of financial transacons andcompliance with accounng standards. Tax Compliance & GST: Analyse GSTR-2A and GSTR-2B data to ensure proper matching of input and outp...

Role & responsibilities: Graduate/PG/MBA/CA (Inter)/CMA with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc.) Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities : Attention to detail Analytical view Self-starter Proactive Willing t...

Budgeting,finance control GST Reconciliation roles.Payments & Budget control.Good Knowledge of Taxation, Auditing, Budgeting, Accountancy,Fund Management,Reconciliation statement. Required Candidate profile Statutory Compliance.Timely updation of new legal & statutory requirement.Accounts Payable.Issue cheques to local parties & Govt.Dept.Funds arrangement.Reconciliation with vendors on Quaterly basis

Manage and maintain accurate books of accounts (Tally/SAP/ERP or similar software). Prepare monthly, quarterly, and annual financial statements. Prepare GST, TDS, PF, ESI returns and ensure timely filing. Required Candidate profile Support budgeting, forecasting, and variance analysis. Handle accounts payable and receivable processes efficiently. Monitor manufacturing costs, overheads, and assist in cost control initiatives.

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1 to 6 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility: Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Build strong relationships with customers to resolve their queries and concerns. Collaborate with internal teams to ensure seamless communication and coordination. Analyze and report on receivable performance metrics to senior ma...

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-4 years of experience in the BFSI industry, with a strong background in receivables management. Roles and Responsibility: Manage and oversee the entire receivables process, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debts and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and internal policies. M...

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2-6 years of experience in the BFSI industry. Roles and Responsibility: Manage and oversee the daily operations of the branch's receivables. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on key performance indicators, such as delinquency rates and collection times. Ensure compliance with regulatory requirements and internal policies. Train and guide junior staff members on receivable managemen...