Accounts Payable Coordinator Jobs in Mumbai

Position Summary:The Accounts Payable Manager will lead and oversee end to end Accounts Payable (AP) operations for an insurance organization operating within an offshore shared services environment. This role ensures accurate timely and compliant processing of supplier invoices insurance related se...

Position Summary:The Accounts Payable Coordinator supports the timely and accurate processing of supplier invoices payments and expense transactions for an insurance organisation operating from an offshore facility. This role plays a key part in maintaining strong financial controls ensuring complia...

The Finance Accounts Payable Accounts Receivable job administers and ensures compliance with accounts payable/receivable processes including assessment of invoice/payment discrepancies. Under limited supervision this job reconciles and verifies all account balances and collaborates with the collecti...

Good Communication skills written and verbalERP knowledgeGood analytical skillsProficient in MS OfficeAbility to Work under pressure & Meet tight deadlineAbility to Work independently and a strong team player2 - 4 Year Experience in PTPRole:- Handle Invoices through electronic invoice workflow * Kno...

OTC Cash Apps Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and Access 2 - 4 YearExperience in OTC Manage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconc...

Be the First to Apply Job DescriptionSenior Executive-Accounts PayableBusiness: Piramal Realty Department: Finance & Accounts Location: Mumbai Travel: LowJob Description Business: Piramal Pharma Limited Department: Global Business Shared Services Location: Kurla Mumbai Travel: Low Job Overview:...

Be the First to Apply Job DescriptionManager - Accounts PayableThe Manager Invoice Processing is responsible for leading the accounts payable team in processing high volumes of invoices accurately and on time. The role focuses on maintaining compliance resolving invoice discrepancies improving work...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Job Summary (AP Team Lead Praana Global Solutions): - Manage end-to-end Accounts Payable (AP) operations. - Lead supervise and mentor the AP team. - Allocate daily tasks and monitor team workload. - Oversee invoice processing validation and posting. - Ensure accurate 2-way/3-way matching (PO GR...

Job Summary (AP Team Lead Praana Global Solutions): - Manage end-to-end Accounts Payable (AP) operations. - Lead supervise and mentor the AP team. - Allocate daily tasks and monitor team workload. - Oversee invoice processing validation and posting. - Ensure accurate 2-way/3-way matching (PO GR...

End-to-End P2P Process Ownership Manage the full P2P cycle: requisition purchase order goods receipt invoice processing payment Ensure adherence to procurement policies and internal controls Standardization processes across departments Cost Control & Optimization Identify and impleme...

End-to-End P2P Process Ownership Manage the full P2P cycle: requisition purchase order goods receipt invoice processing payment Ensure adherence to procurement policies and internal controls Standardization processes across departments Cost Control & Optimization Identify and impleme...

Good Communication Skills Invoice processing (2 way & 3-way matching)Vendor setup / modify existing vendorsPayment Scheduling and monitoring AP Close / Schedule activity Helpdesk T&E AuditsEfficient query management and resolution as defined by the ProcessShould have performed UAT in previous compa...

ESSENTIAL DUTIES AND RESPONSIBILITIES:Analyze and process vendor invoices and expense reports to the correct accounts and cost centersMaintain and balance petty cash fundMonitor and respond to A/P email enter purchase invoices generate checks ACHs and BillPayEnter and print quarterly treasury checks...

UK Payments Specialist will be responsible for managing vendor invoices ensuring timely and accurate payments and maintaining compliance with UK financial regulations.This role requires strong knowledge of UK banking systems payment methods and accounts payable processes.Qualifications : BcomRemote...

Who are InchcapeAt Inchcape Shipping Services our vision is to create a connected world where customers can trade successfully and make informed decisions in every port everywhere. We achieve this by combining our worldwide infrastructure with local expertise through our global network of more than...

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...

Duties and ResponsibilitiesVendor Management:Creation of new vendors in the ERP system (D365) by gathering the required documentations checking all documentation and obtaining approvals required.Maintain accurate and up-to-date vendor records. Invoice Processing:Process both Purchase Order (PO) invo...

Profile - Accounts payable Executive Salary - up to 6 LPA Location- Ghatkopar Mumbai Education: Bachelors degree in Commerce () Finance or a related field. Role Summary: We are seeking a diligent and systematic Accounts Payable Executive to manage the companys outgoing payments and financial obliga...