Accounts Payable Jobs in India

We are seeking a highly skilled Workday Configuration Lead with deep expertise in Procure-to-Pay (P2P) modules. This senior-level individual contributor role will be responsible for designing building testing and deploying Workday solutions that enable efficient procurement and payment processes acr...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

AI Sr Business Analyst - Role DescriptionAbout Amazon Finance OperationsAmazon Finance Operations (FinOps) supports every business line and geography across Amazon paying Vendors and Suppliers (Procure to Pay) collecting cash (Order to Cash) and paying employees (Payroll) on time accurately and wit...

OverviewJhpiego is an affiliate of Johns Hopkins University committed to improving the health of women families and communities worldwide through evidence-based programmes in maternal and reproductive health family planning HIV/AIDS infectious disease prevention and health systems strengthening. Jhp...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

Openings for APP2P 2-4Years noida Ensuring accuracy and quality application of appropriate taxes / VAT on invoices Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Manage Accruals (book & reverse accruals) for Project & non pr...

Experience: 23 YearsRole ObjectiveThe Analyst Accounts Payable will be responsible for the end-to-end processing of vendor invoices ensuring accuracy in financial records and maintaining strong vendor relationships. With 23 years of experience the candidate is expected to handle complex reconciliati...

Complete Daily Quality checks as per the process requirement Provides on time Feedback to the agents for the errors identified Conduct Customer comeback analysis for all the errors received from the clients To meet the monthly sampling numbers as per the defined target Complete the feedback targets...

We are seeking a highly skilled and detail-oriented FinOps Quality Control Specialist to join our dedicated team. The ideal candidate will play a crucial role in ensuring the accuracy compliance and efficiency of Finance Operations (FinOps) processes. You will be responsible for advanced quality con...

Realize your potential by joining the leading performance-driven advertising company!As the Finance Shared Services Leaderon the Finance Team in our Gurgaon office youll play a vital role in building and managing our new Finance Shared Service Center in India from the ground up. Serving as the trust...

Calling all originals: At Levi Strauss & Co. you can be yourself and be part of something bigger. Were a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

Urgent Hiring in Manufacturing Industry !!!!Accounts Payable LeadLocation: CochinReports to: Senior AccountantExperience: 5–10 years in Accounts Payable / FinanceQualification: / / MBA FinanceCTC : 9-13 LPAJob Role We’re looking for an experienced Accounts Payable Lead to manage end-to-end AP oper...

Job TitleBank Reconciliation ExecutiveResponsibilitiesPerform daily weekly and monthly bank reconciliations and investigate discrepancies.Match bank statements with general ledger entries and resolve variances promptly.Prepare and post journal entries related to bank transactions and adjustments.Mai...

Key Responsibilities Financial Accounting Manage day-to-day accounting operations and general ledger.Prepare monthly quarterly and annual financial statements.Ensure accurate bookkeeping and reconciliation of accounts.Monitor cash flow bank transactions and fund management.Handle accoun...

Responsibilities:Ensure a smooth day to day accounting and payment process.Supplier master creation/ amendment and Quality checkReview supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution Strict adherence for Inter-Compa...

Keeping track of all expenditures expense reimbursements and Payments including purchase orders invoices statements etc. Maintaining historical records. Accounting / processing of vendor invoices / expense reimbursements and ensuring all vendor payments / reimbursements are made within the due dates...

 Main Duties and Scope of RoleTo supervise and contribute in the functions of Accounts Receivable Accounts Payable Cost Audit Income Audit General Ledger and Payroll Sections within the Accounting Department ensuring that all accounting transactions covering various activities of the hotel are prope...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally service locally and provide cross-jurisdictional services. With our clients at the heart of everyth...