1262 Payables Jobs - Page 8

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Mandatory Knowledge of Basis accounting is a must. This Job has a Fix Salary of Rs. 15,000/-

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Call Raveena at 703-204-6318 or email your resume to Raveena@wissenpro.com to apply. Call Shikha at 799-562-5777 or email your resume to Shikha@wissenpro.com to apply. Interested candidates can apply for any of the three roles below and send their updated resumes via email. Please mention clearly in your email which role you are applying for. Job description:- 1. Oracle Revenue Management Production Support Service Engineer JD: Provide production support for Oracle Revenue Management, Receivables, and Intercompany modules, ensuring revenue recognition compliance and resolving system issues. 2. Oracle Fusion Production Support Service Engineer Cost Management, Inventory, Payables/Receivables ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Associate Job Description & Summary A career within PwC&aposs Oracle Services Practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalize on business opportunities. We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of finance operations, human capital management, supply chain management, reporting and analytics, and governance, risk and compliance. JD: Oracle Cloud Supply Chain Management (SCM) ===============================...

Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Not remote Full Time 13 August 2025 Retail Sales Program Manager We are seeking a dedicated and experienced Retail Program Management Sales Leader to join our esteemed organization within the building materials industry This pivotal role is designed for a dynamic professional who is passionate about driving sales performance and enhancing customer engagement The ideal candidate will be responsible for overseeing the development and execution of retail sales initiatives, ensuring alignment with our overall business strategy By collaborating with cross-functional teams, you will identify market trends, consumer nee...

Job Description: Accounts Executive Location : Barner, Pune Key Responsibilities Accounts & Finance Booking of purchase invoices in the accounting system Processing of advance and vendor payments in a timely manner Generating E-invoices and maintaining invoice records Booking bank receipts and preparing CMS (Cash Management System) files Preparing and booking vouchers and labour room rent entries (booking & payment) Handling vendor creation and vendor ledger reconciliation Managing LR (Lorry Receipt) booking and electricity bill payments Maintaining the BG (Bank Guarantee) Register Preparing and analyzing regional MIS for direct and indirect expenses Administration & Coordination Coordinatin...

Job Title Plant HR & Admin Head Business Unit Global Human Resources Manager Title Cluster HR Head Function Human Resources Reportees 4-5 Direct (1-2 Indirect) Sub-Function Plant HR Grade G8 Location: Dadra Key Responsibilities Position Summary To lead the HR and Administration functions at the manufacturing plant, ensuring effective people management, compliance and administration excellence in alignment with Suns culture, HR policies and business goals, Lead end-to-end HR management at the plant including manpower planning, recruitment, onboarding, performance management and employee engagement, Provide HR insights (data analytics) and recommendations to influence business decisions, ensur...

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Accounting knowledge pertaining to entries/JVs in books of Accounts Experience on hands on working in Tally preferable Any other audit and accounting functions. Please drop your CV to shruthi@sowparnika.com

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for Manufacturing business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in performing and reviewing scheduled payments to various trade vendors related to Manufacturing purchases. This includes verification, reconciliation...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 sequence of ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom 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 sequ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 orde...

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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 sequence...

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 sequence of procure...

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 Fair Knowledge of Ind AS and relevant Accounts concepts which is required to be implemented in the day-to-day accounting. Experience in Financial statement preparation and coordination with the Auditors. Knowledge of TDS sections and applicability based on nature of transactions. Knowledge of GST and their applicability based on nature of transactions including RCM. Coordination with the user Department during submission of invoices etc. Knowledge of TDS/ Book-keeping /Accounting/ Prepaid/Provision for expenses/Accrued Revenue transactions. Experience in implementation of statutory compliance towards payables, receivables, book-keeping. Calculating GST liabilities for...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

Job description Were Hiring: Accounts Payroll and AP Officer Location: Salt Lake,Kolkata (Work from Office) Department: Finance Shift: 04:30 AM 01:30 PM Salary: Up to 8 LPA Employment Type: Permanent We are looking for an Accounts Payroll and AP officer r with 3-4 years experience (preferably FMCG/Manufacturing) and international accounting exposure (Australian experience preferred). ROLES & RESPONSIBILITIES (including but are not limited to:) Payroll: Assistance with the payroll processing and associated activities, including review of the time keeping data and leave forms Collation of the time sheet data for fortnightly payroll, including review of time sheets and communication with manage...

Job description Designation: Finance & Accounts Manager Should have handled audit Big fours audit firms. Experience: 4 to 6 years Education: CA Qualified Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Job Description Manager ( F&A) Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal...

Job Purpose TechnipFMC Group TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of worlds energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team. Global Business Services India At TechnipFMC, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. The Glo...

ORIANA KPO SERVICES PVT LTD Job Description Job title: Accountant Work Location: Flat No.5, Sonali Apartment, JP Naik Road, Mayur Colony, Pune-38 or at client place if the work is onsite.Division/Department: KPOReports to Accounts Manager Full-time Part-time Essential Duties and Responsibilities: Preparing Master file for allotted clients. Record keeping of all registrations of allotted clients. Preparing process for collecting necessary documents from client for record keeping based on the scope of work. Data entry of sales, purchases, receipt, payments, debit notes, credit notes and journals in the accounting system (e.g. tally quick book or xero) Preparing sales invoices, debit notes, cre...