Jobs in India

Job Description: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure…

Job Description: Responsible for the timely and accurate processing of vendor invoices and employee expense reports. Ensure expense invoices received electronically have proper…

Job Description: The AGM - AP will be a leader, reporting into the Finance Controller responsible for Procure to Pay cycle. Scrutinize the expense and vendor ledgers to ensure…

Job Description: You’ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist…

Job Description: Lead and Supervise accounts payable team of 6-7 specialists. Ensure effective management of vendor master and exercise control over vendor master data.

Job Description: Candidates with minimum 4 to 5 years of experience in accounts payable team with SAP work experience preferred.

Job Description: To impart process training to all new joiners. Provide and accept on time feedback on process training and ensure timely corrective action.

Job Description: Exhaustive record and exposure to demonstrated ability towards managing F&A Business across levels, Expertise and specialty in P2P domain with exceeded SLA/KPI.

Job Description: Back Office (Complexity Level 3). Responsible for day to day Operations management. Ability to develop and maintain client relationship and coordinate with…

Job Description: Accounting of Entries in books, through proper checking of Employee claims/Vendor invoices as per company’s laid down processes and policies.

Job Description: Responsible for accounts payable month end closing procedures/provision. Minimum 5 years’ experience in Accounts payable with MNC.

Job Description: Perform reconciliation of payable/vendor account. This position is a key role in the accounts payable function, in accordance with Company policies and with…

Job Description: We are looking for a Finance Executive who is eager to work on several strategic client accounts. This position is ideal for an individual with up to 5 years of…

Job Description: Analyzes and reconciles special general ledger accounts. This role also include task related to preparing Vendor Reconciliation, ensuring completeness of cost…

Job Description: Assist by Oversee the operations of the accounts Payable department, PCC and MDM teams especially their control systems, transaction processing operations and…

Job Description: Ensuring bank reconciliation of Payment / funding accounts on daily / weekly basis. Proven track record in leading Purchase to Pay (P2P) domain with minimum 2 -…

Job Description: Preparation and understanding of final accounts and schedules for corporates. Have end to end Accounts Payable knowledge, including account reconciliations.

Job Description: Looking for 3-4 Years of work experience . Good understanding of AP process. Experience in end to end Accounts Payable process.

Job Description: Function area : Account payable, P2P, Good Communication Skill. Industry type : Shipping Shared Service. CTC Range : Current CTC upto Rs.

Job Description: 5 to 6 years of experience in Core Finance and accounts. Knowledge of accounts and accounting concept and Financial closure including provisioning.

Job Description: The role requires knowledge around Channel appointment to F&F, Billing-COCA Payouts-GST , Vendor payables and in depth knowledge in SAP & Excel.

Job Description: Responsible for full cycle of Accounts Payable (P2P) Accounting. Responsible for Inventory AP accounting. Responsible to manage AP approval process.

Job Description: Employee Type: Permanent Full Time. Knowledge of Invoice Processing in VIM. Ability to verify the invoices comply with Standard policies and procedures.

Job Description: 5+ years of product or program management, product marketing, business development or technology experience. Experience with feature delivery and tradeoffs of a…

Job Description: Support clean-up of aged open Purchase orders, prepaid account and other account that impact accounts payable. Monthly review of key control accounts.