📣 We’re Hiring – Accounts Payable Specialist (For an MNC Client) Location: Kesnand (Near Wagholi), Pune Compensation: ₹6,00,000 – ₹9,00,000 per annum We are hiring on behalf of a multinational company that has outsourced its accounting function to us. The role will be part of a dynamic finance environment handling end-to-end Accounts Payable operations, vendor management, and payment control...
THIS IS A LONG TERM CONTRACT POSITION WITH ONE OF THE LARGEST, GLOBAL, TECHNOLOGY LEADER. Our large, Fortune client is ranked as one of the best companies to work with, in the world. The client fosters progressive culture, creativity, and a Flexible work environment. They use cutting-edge technologies to keep themselves ahead of the curve. Diversity in all aspects is respected. Integrity,...
PRIMARY OBJECTIVE OF POSITION: To process invoices for payment in a manner which ensures timely input, accurate general ledger distribution and compliance with established expenditure procedures. MAJOR AREAS OF ACCOUNTABILITY: 1. Coordinates and resolves all Merchandise billing issues for a group of assigned vendors, including working with retail stores, distribution centres, Merchants, and...
Job Title: - Payable Manager(PA) Experience : 5-7 Years Job Type : Full Time Jobs Package : 6 to 10 lacs (CTC) Rewards : On Time Pay, Certificates, New Skills, Opportunity to become CFO/Finance Controller Purpose of the Job The Accounts Payable Manager is responsible for overseeing the entire vendor payment cycle, ensuring timely and accurate processing of invoices, compliance with company...
Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, Mumbai Position: Accounts Payable/Accounts Receivable Manager Location: Mumbai, India Department: Finance Reports To: Finance Director Job Summary: We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic automotive company in Mumbai. The...
Ways of Working – Employees will work fulltime from their base location i.e. Bangalore. About Swiggy Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong...
About ARKO: ANSR is the market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India...
Key Responsibilities: Controllership and MIS: ● Prepare and present data on a monthly basis for accounts payable and fixed assets for management review. ● Review all balance sheet GLs and maintain general accounting hygiene. ● Analyse variance in overheads on a month basis ● Open Points closure & Co-ordination - CFO Presentation Audit support and coordination for AP: ● Preparation and...
AXISCADES is a leading, end to end engineering solutions and product company. We bring expertise that caters to the digital, engineering, and smart manufacturing needs of large enterprises. With decades of experience in creating innovative, sustainable, and safer products worldwide, AXISCADES delivers business value across the entire engineering life cycle. Our deep domain expertise and...
Job Summary The Accounts Payable Associate is responsible for performing all daily AP functions related to US operations, including invoice processing, vendor management, payment execution, and month-end activities. Job Description- Bachelor’s degree in accounting, Finance, or related field. 1–4 years of experience in Accounts Payable (US accounting experience preferred). Hands-on experience...
Job Description - Night Shift (S AP Process) Designation - Specialist Desired Skills & Experience - 3+ years of experience in US Accounting, preferably supporting small and mid-sized businesses. - Possess extensive knowledge of US Accounts Payable Process. - Strong understanding of Accounts Payable processes and P2P cycle. - Experience in AP Ledger Reconciliation and Vendor Account...
About Senior Executive Accounts- : We’re searching for an Senior Executive Accounts Payable champ who can breeze through invoices, spot GST 2B mismatches like a detective, keep MSME timelines in check, and manage vendors with ease! If you enjoy juggling payments, maintaining clean ledgers, creating sharp AP dashboards, and turning Excel into magic, this role is for you. Bring your AP, GST, MSME...
We are looking for a Financial Analyst-Accounts Payable with good knowledge and experience in Finance / Accounts/Accounts payable. Aware about financial terms and tools.Required to prepare purchase orders, verify and process vendor invoices for payment after necessary statutory deductions. Able to work independently and as part of a team Methodical approach towards problem solving with Excellent...
Job Title: Accounts Payable Valpak Clipp is seeking a detail-oriented and organized Accounts Payable to join our finance team. The ideal candidate will play a crucial role in managing the company’s accounts payable processes, ensuring accurate and timely payment of vendor invoices, and maintaining strong vendor relationships. This is an excellent opportunity for a professional with strong...
About noon We’re building an ecosystem of digital products and services that power everyday life across the Middle East—fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we’re looking for a Senior Executive, Accounts Payable who can help us move even faster. Noon’s fastest hyper-local...
Summary of the role: Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction processing is completed within SLA with accuracy. •...
As a partner to businesses and governments, Crane Authentication offers expertise and cutting-edge innovations that protect and enhance products, secure identities, safeguard revenues and enforce compliance. Customers from different business sectors and levels of government trust our team of 1,250 people for their expertise in R&D, security design, engineering and data-driven insights. We are an...
Job Opening: Executive / Sr. Executive / Team Lead – Accounts Payable (AP) Shifts – US shifts Location – Pratap Nagar, LIC Building Jaipur Key Responsibilities: - -Invoice Processing: Review, verify, and process invoices for accuracy and compliance with company policies. Manage high-volume invoice inflow, ensuring timely and accurate data entry. - Payment Processing: Prepare and execute...
KEY RESPONSIBILITIES - ACCOUNTS PAYABLE OPERATIONS MANAGEMENT - Manage the complete accounts payable cycle from invoice receipt to payment disbursement - Oversee processing of 2000+ construction-related invoices monthly including material suppliers, subcontractors, and service providers - Ensure accurate job costing by verifying proper allocation of expenses to respective projects and cost...
About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India...