Accounts Payable Specialist Jobs in Mumbai

Job Summary:We are seeking a highly skilled Accounts Payable Analyst with a strong focus on invoice processing accruals and month-end close activities. The Accounts Payable Analyst will be responsible for managing end-to-end accounts payable operations ensuring invoices are processed accurately code...

Bachelors degree in Accounting Commerce or .Sound accounting knowledge.0-1 years of relevant work experience.Flexible to work in all shifts.Good communication skills.Efficient query management and resolution as per process guidelines.Escalate issues to the supervisor based on materiality and complex...

Candidate should have good knowledge for Accounts payable process.Should have good communication skills and should be ready to work in flexible shift. Candidate should have experience to worked with payment process.Candidate should have strong attention to detail and high level of accuracy of paymen...

DISA Global Solutions is an industry-leading safety and compliance solutions provider with customers across the Globe since 1986 and more than 1200 Team members across more than 30 locations. When you join the DISA Team you join an industry leader that more than 30% of fortune 500 companies use. Wit...

Evac has been a pioneer in sustainable technologies and solutions for decades. Today we are the worlds leading provider of integrated Evac water waste and wastewater technologies Cathelco corrosion protection and marine growth prevention and HEM freshwater systems.Our technologies address the increa...

Minimum 2-3 years of experience in F&A Accounts Payable Invoice Processing Payment Processing and Batch run Vendor Set ups Reporting and Compliance Payment scheduling and execution Travel & Expense processing & audit Month and Year end reporting etc.- ERP knowledge (SAP/Oracle Preferable)Candidate s...

SummaryWe are seeking a highly skilled Accounts Payable Analyst to join our IT Services this pivotal role the successful candidate will manage the end-to-end accounts payable function ensuring accurate and timely processing of vendor invoices and employee expenses. This position is critical for main...

Should have managed team in previous organisationAttention to detailShould be capable of multi-taskingShould possess Organizational skillsStrong written and oral commuication skillsHandling stakeholder queries/complaints confidentlyMonitor P2P KPIs on monthly basis and drive improvement action plans...

Work Model: This is a fully onsite role with work performed at your designated Regal Rexnord office.Booking of Import and Local invoices.Settlement of open vendor advances.Monitor GR / IR report for invoice booking.Ensuring weekly Reimbursement of Expenses claimsTimely payment of Third-Party/inter-c...

Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific our Finance teams are important to our business and functional teams to make educated sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planni...

Relocation Assistance Offered Within CountryJob Number#176184 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in...

ISS STOXX is actively hiring a Accounts Payable Analyst (SCAS Accountant) for Mumbai (Goregaon East) location.Overview:Seeking a motivated professional to handle the collection and payment functions of our SCAS contingency business as well as General Ledger (GL) function. This position will work clo...

Location: Mumbai India Department: Finance Experience Required: 23 years Employment Type: Full-time Hybrid (Mon & Wed from our Andheri Office)Position OverviewWe are seeking a motivated Accounts Payable professional to manage vendor payments ensure compliance with statutory requirements support repo...

Company- beautyGarage Location- Andheri MIDC 1 Job Description 1) Receiving and verifying supplier Import & Domestic invoices. 2) POReconciliation with Vendor Invoices 3) Reconciling supplier statements and resolving discrepancies 4) Managing vendor records and payment terms 5)Submit AP ageing outst...

CTC upto 6 LPAJob Location: MumbaiVouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice Three way matching of PO V/s GRN V/s Invoice Income tax GST VAT as applicableAccounting of invoices in ERP systemPreparing trackers MIS in excel format...

Position SummaryThe Assistant Manager - AP Operations supervises Accounts Payable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing support vendor invoice processing payment execution financial c...

A / Sr. Associate Finance & Accounting AnalystRole Snapshot: Experience: 3 Years Role Focus: Operational Analyst Primary Accountability: Billing AP/AR cash application reconciliations documentation accuracyPosition SummaryExecutes terminal billing AP/AR cash application reconciliations journal entri...

Skillset Accounts PayableJob Description Sound Accounting Knowledge. 2-3 years of experience in Accounts Payable process in BPO environment/ Travel process/ Corporate travel. Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift. Good Analytical Skills.Q...

Job Description Sound Accounting Knowledge Up to 2 year work experienceShould be flexible for all shiftsGood CommunicationGood understanding of Accounts Payable process / Invoice processing /Concur Application/Payment posting/ Prior experience in Travel Industry will be preferredKnowledge of SAP Co...

We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary please apply...Job DetailsLocation: MumbaiDepartment: Finance & Accounts Reporting To: Senior Accounts Payable / Finance ManagerRol...