2187 Payables Jobs

Job Details / Role Purpose Perform Accounts Payable activities with understanding of P2P accordance with the process documentation and standard AWP procedures The activities and responsibilities in the role consist of processing all vendor invoices (general expenses), clearing of suspense, refunds/credit notes, cash book, vendor reconciliation, period end closing, Month end reporting and more Key Responsibilities Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies and procedures Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries Verifications of vendor accounts by reconciling monthly...

Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI) Customer satisfaction and loyalty goals (100% guest satisfaction) Timeliness and accuracy of financial reporting Areas of Responsibility Invoice Processing & Approvalpares purchase orders to invoices and distributes them to appropriate Department Heads for approval Ensures all accounts payable transactions have all required signatures Checks supporting documentation confirming delivery of goods and services Ensures proper backup is attached to expense reports Authorises and enters relevant information into the accounts payable system Invoice Audit & Accuracy Audits bills for errors and corrects them...

Job Purpose The role needs to have sound knowledge of accounting concepts, SAP FI, MM etc, Processing of Invoices at all Levels with accuracy for posting of invoices received from Sub-contractors/Vendors (around 115 ) related to all on-going ALD projects in DIAL & GAL ORGANISATION CHART CFO --> Team Member F&A and Corporate Finance Support Responsibilities KEY ACCOUNTABILITIES Key Performance Indicators (KPIs) Verification of Vendor Bills, Proper accounting and release of payment to Vendor after necessary Statutory and other deductions Timely & Accuracy Preparation of Monthly MIS as required by Management including Fund planning on daily basis Timely completion Attending to Statutory & Inter...

GMR Group is looking for Associate Manager F&A 14417 to join our team Roles and Responsibility Manage financial planning and budgeting activities. Oversee financial analysis and reporting functions. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Lead and manage a team of accountants and finance professionals. Job Requirements Strong knowledge of financial management principles and practices. Excellent analytical and problem-solving skills. Effective communication and leadership abilities. Ability to work in a fast-paced environment and meet...

Responsibilities : • Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices • Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. • Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, • Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related pay...

(Accounts Payable) Domain Knowledge: Fundamentals / Concepts / Conventions of Accounting Journal entries (Level: Basic to Intermediate) Month-end / Quarter-end close activities and reconciliation Duties and Responsibilities: Support vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations. processing SAP and manual payments. Processing foreign invoices. Processing employee reimbursement (Travel and Expense) Understanding the importance of master data (creation and modification of supplier) Excellent knowledge of master data maintenance Updating SOP / Process Documents. Responding and resolving to vendor queries and managing all mailboxes. Skills and Qu...

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

Client / Market Relationship Management Summary This role is about owning the financial relationship with clients and reinsurers, ensuring money is handled securely, payments are made on time, and accounts are reconciled properly. You'll be the main point of contact for payments, collections, and queries, while maintaining strong relationships with clients, brokers, and internal teams. Key Responsibilities Handle client funds securely and follow all compliance rules (FCA, SOX, internal policies). Manage payments & collections ensure timely settlement, chase overdue items, and reconcile accounts. Be the go-to contact for clients, reinsurers, brokers, and internal teams. Monitor performance of...

The ideal candidate will be responsible for managing day-to-day vendor payments, invoice processing, and reconciliation, ensuring that all payments are accurate, timely, and compliant with internal policies and tax regulations.

Job Summary Join our dynamic team as a PE-Accounts Payable specialist where youll play a crucial role in managing financial transactions and ensuring accuracy in our procure-to-pay processes. With a focus on MS Excel and Accounts Payable youll contribute to the efficiency and effectiveness of our operations supporting the companys growth and impact on society. Responsibilities Manage and process accounts payable transactions to ensure timely and accurate payments. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with procurement teams to streamline procure-to-pay processes enhancing operational efficiency. Ensure compliance w...

Required Skills and Experience Relevant Experience: Minimum of 10+ years of hands-on developer experience in SAP BRIM CI and SAP FICA, with at least two full end-to-end implementation projects with ABAP. Technical Expertise: Deep technical knowledge of SAP BRIM components, including Convergent Invoicing (CI) and Contract Accounts Receivable and Payable (FI-CA). Strong experience in SAP ABAP, including object-oriented programming, reports, enhancements (User Exits/BADIs), BAPIs, Adobe Forms, Workflow, CDS views Experience in SAP ODATA Service / REST API development and troubleshooting and Java’s JSON file generation and Extension Method implementation Working Experience in SAP BRIM components...

Oversee entire Account & Finance (AP/AR, GL) ensure timely financial closures, report statutory compliance, audits,& accurate reporting. Lead & mentor to accounts team, optimize processes & collaborate with stakeholders to support business objectives Required Candidate profile Bachelor’s or Master’s degree in Accounting, Finance, or related field. CA, CPA, or equivalent qualification preferred. Minimum 8–10 years of progressive accounting experience,

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Job Summary We are seeking a skilled SME-Asset Management Capital Markets professional with 4 to 7 years of experience to join our team. The ideal candidate will have expertise in MS Excel and domain skills in Trade Validation OTC Products and OTC Brokerage Fees Payables. This hybrid role requires a proactive individual who can contribute to optimizing our capital market operations and enhancing our financial processes. Responsibilities Oversee the validation of trades to ensure accuracy and compliance with industry standards. Manage OTC operational risk by identifying potential risks and implementing mitigation strategies. Coordinate the processing of OTC brokerage fees payables to maintain...

Delivery of sales invoicing for Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 3-8 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation Interested then call@9211721769

Req ID: 350089 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Oracle Fusion Tech consultant to join our team in BANGALORE, Karn?taka (IN-KA), India (IN). Technical Resource (Oracle Fusion Cloud Financials): Responsible for developing, customizing, and supporting financial applications within the Oracle Fusion Cloud Financials suite. Deliver technical solutions that align with business processes related to General Ledger, Payables, Receivables, Fixed Assets, Cash Management. Proactive monitoring of scheduled jobs, sy...

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

Role & responsibilities: Daily update all F&A data in SAP and assist CO in finalization of accounts. On time verification, processing & accounting of payables/receivables. Petty Cash handling and reconciliation of cash & bankbooks. Compliance of all statutory compliances like GST and Income tax. Maintenance of fixed assets. Controlling & Scrutinizing Expenses, against budget Physical verification of Stocks, its reconciliation. Coordination (with) and compliance of Internal & Statutory Audits . Strengthening of Internal controls and compliance of management policies. Ledger scrutiny Preferred candidate profile: BCom Preferred Should Have 1 To 2 years Of Experience In Accounts payables And man...

Role & responsibilities Lead and oversee all Finance & Accounting operations at the plant level. Prepare financial statements including P&L, Balance Sheet, and Cash Flow. Ensure compliance with TDS, Income Tax, GST, and other statutory regulations. Accurately compute and process monthly GST returns and maintain all related records. Liaise with Statutory & Internal Auditors, bankers, and insurance providers. Prepare and present Monthly MIS reports to management. Manage budgeting, forecasting, consolidation, and financial planning processes. Drive annual budgeting based on projected revenue and expenses. Analyze financial trends, forecasts, and variances. Develop and maintain a robust cost acc...

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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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 an advanced technology services ...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

PFB JD for account payable profile. Ensure timely, accurate processing of payments to vendors and suppliers in line with organizational policies. Manage and resolve payment-related issues effectively Ensure accurate booking of purchase costs in the books of accounts in accordance with Indian Accounting Standards. Ensure compliance with TDS and GST regulations for all payments and reconciliations Create month-end provisions and preparation of various schedules for monthly closing. Perform timely reconciliation of vendor accounts.

Responsibilities: * Collaborate with finance team on budget planning & forecasting. * Manage payables using Odoo software. * Prepare financial reports from ERP data. * Ensure compliance with accounting standards. Annual bonus

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

Role & responsibilities 1. Statutory Compliance & Reporting: Ensure timely payment and filing of GST and TDS returns in line with statutory timelines. Reconcile Input Tax Credit (ITC) from the GST portal with company books of accounts. Maintain up-to-date knowledge of changes in taxation laws and compliance requirements. 2. Accounts Payable Management: Oversee invoice booking, invoice processing, and payment execution in SAP. Conduct periodic AP audits to ensure accuracy, adherence to company policies, and internal controls. Prepare and analyze vendors ageing reports, ensuring timely resolution of outstanding items. 3. Vendor Invoice Management & Reconciliation: Ensure that the accounts of a...