Vacancy description
Envu
India, Mumbai
Accounts Payable Administrator (Finance) (Permanent) in Mumbai, India is listed on Jobeax. Browse 30,000+ vacancies available.
Accounts Payable Specialist (Global Scope)
JOB TYPE: Permanent
Selection and Pulling of weekly entity disbursements for AP and Urgent Payment Runs
Processing and Auditing of Employee Travel and Expense Reports
Serve as the primary point of contact between Envu and the outsourced partner for accounts payable functions, occasionally acting as an extension of the partner.
Coordinate with the outsourced partner to resolve any discrepancies or issues related to accounts payable transactions and step-in to process invoices as necessary
Monthly reconciliation process to reconcile accounts payable transactions and ensure the accuracy of vendor statements.
Institute periodic review process to review and verify invoices, purchase orders, and expense reports for accuracy and compliance with company policies.
Review Accounts Payable ageing reports to ensure data reliability, analyze and resolve overdue payments
Accruals and Prepayments: analyze and record accruals and prepayments to ensure expenses and revenue are recognized in the correct accounting period
Collaborate with the RtR team to ensure month-end and year-end close processes related to accounts payable functions are completed on time.
Participate in process improvement initiatives to enhance efficiency and accuracy in accounts payable operations.
Support Group and local audits by providing timely analysis and documentation pertaining to Accounts Payable
Ad hoc analysis to support accounting processes
Execute payments for local taxes and fees to local authorities in accordance with LATAM policy
Other ad hoc/Misc. Accounting Manager; Global Accounting, Tax, Treasury; Associate's degree in accounting, finance, or a related field.
Proven experience (3 - 5 years) in accounts payable with experience in working alongside with outsourced partners.
Knowledge in using technologies such as MS Teams, MS Word, MS Excel and other similar programs.
Strong knowledge of accounts payable processes, regulations and best practices.
Excellent attention to detail and accuracy in data entry and financial analysis.
Hands-on with strong problem-solving skills and keen attention to detail to resolve accounts payable issues.
Experience with Microsoft Dynamics D365 accounting software is a plus.
Fluent in English.
And all opportunities are open to people with disabilities.
By applying for this position, you agree that your personal data are going to be processed and recorded by Envu for recruitment purposes only. For candidates who are not selected for this position, personal data will be kept for a period of two years and then permanently deleted.
Similar vacancies
Sturlite India
... and innovation to drive transformation, deliver excellence, and shape tomorrow. About The Role We are seeking a detail-oriented and experienced Executive - Accounts Payable & Finance to manage daily Accounts Payable operations. What You Will Do Work with PAN India teams across all Sturlite businesses. Perform daily tasks ...
India, Bengaluru
... leaders to navigate their digital evolution with clarity and precision. Definian Data LLC and its subsidiary PIE Data Specialists Pvt Ltd have the need for an Accounts Payable Associate on the Finance team. In this role, you will report to the Accounting Manager (US) and work closely with the Senior Staff Accountant (India) ...
India, Mumbai
$5 USD
... manufacturing, and education. Role : Executive/Sr Executive – Accounts Payable & Operations Job Type: Full Time (Work from Office) Experience: 2 to 5years Department: Finance & Operations We are looking for a detail-oriented and execution-focused professional to support Accounts Payable, Partner Operations, and Revenue Reconciliation ...
India, Gurugram
Marriott
... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; ...
India, Katra
TMF Group
11k
... 1-4 years of experience in Accounting, Taxation and Financial Reporting. Accounting - Pass and review accounting entries in ERP/accounting systems. - Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Perform bank, vendor, customer, and general ledger reconciliations. - Ensure accurate accounting of ...
India, Mumbai
Fivetran
$5.6 USD
... automation initiatives - Maintain accurate and organized AP records in accordance with company policies and procedures Skills We’re Looking For - 1–2 years of Accounts Payable, Accounting, Finance, or related experience - Basic understanding of the Accounts Payable lifecycle - Strong attention to detail and commitment to accuracy ...
India, Bengaluru
John Crane
... Payable balances and provide actions and comments for resolution. Monitor the Concur SAP Cockpit and resolve any related issues. Provide support for additional Accounts Payable activities as required. 5 to 7 years of Accounts Payable experience in a complex international organisation. - Bachelor's degree in Finance, Accounting, ...
India, Pune
claranet india
Position Summary The Accounts Payable Analyst will be responsible for overseeing all supplier and employee expense processing and payment. Role Mission: The role of the Accounts Payable Analyst is to process supplier and employee expense transactions, ensuring that transactions are processed accurately and duly authorized ...
India, Rāniganj
ARDEM Incorporated
... vendors, receiving teams, and Finance/AP for issue resolution. Bachelor of Commerce (https://jobeax.com/link/qWXnjFgQhSFTUarO) or equivalent degree in accounting, finance, or commerce. Minimum 3 years of relevant Accounts Payable experience. Strong knowledge of invoice processing, PO/Non-PO, 2-way/3-way matching, reconciliations, ...
India, Kākori
Naukariwaala Consultants
... - Coordinate with clients, vendors and finance teams across multiple entities Required qualifications - Bachelor's or Master's degree in Commerce or MBA in Finance - 6–10 years of relevant experience in Accounts Payable and General Ledger - Proficiency in ERP systems such as NetSuite, QuickBooks, Xero, Zoho, SAP, or Oracle ...
India, Gurugram
... us and discover how you can build a significant difference in the world. As an Accounts Payable Specialist based in Bangalore, you will be part of a credible finance team reporting directly to the AP Manager, Bangalore. You will handle Accounts Payable exceptions, collaborate with key vendors and internal collaborators, ...
India, Bengaluru
... payment requests and employee expense claims. Timely and accurate processing of AP vouchers Timely and accurate payment of AP vouchers Reconciliation of creditor accounts Participation in AP re-engineering projects as needed Minimum 1.5+ years experience in a multi-national Accounts Payable function Computer Literate - Intermediate ...
India, Chennai
utilities one group
... specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact. The Accounts Payable Accountant is responsible for managing the company's payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial ...
India, Gurugram
The New Indian Express
... accounting and treasury functions. Accounting of sale invoice/debit notes/credit notes to customers. Debtor’s ledger reconciliation and follow-up for collection. Accounts payable : Booking of invoices / Debit notes / Credit notes received from vendors Vendor ledger reconciliation Treasury : Preparation of payment release through ...
India, Mannady
Litmus7 Systems Consulting
$10 USD / year
We are looking for an experienced Oracle Database Administrator with strong expertise in handling day-to-day DB Administration activities in a multi-platform enterprise environment, owning and driving scheduled and ad-hoc maintenance tasks, strong performance analysis, tuning, troubleshooting, production incident resolution, ...
India, Thiruvananthapuram
Litmus7 Systems Consulting
$10 USD / year
We are looking for an experienced Oracle Database Administrator with strong expertise in handling day-to-day DB Administration activities in a multi-platform enterprise environment, owning and driving scheduled and ad-hoc maintenance tasks, strong performance analysis, tuning, troubleshooting, production incident resolution, ...
India, Bengaluru
Litmus7 Systems Consulting
$10 USD / year
We are looking for an experienced Oracle Database Administrator with strong expertise in handling day-to-day DB Administration activities in a multi-platform enterprise environment, owning and driving scheduled and ad-hoc maintenance tasks, strong performance analysis, tuning, troubleshooting, production incident resolution, ...
India, Kochi
RHI Magnesita NV
... the team, interact with customer whenever needed. Manage shift & coordinate with customer, RHIM team members & other resources Monitor product performance, Permanent contract with a competitive package (incl. bonus) Dedicated development path and continuous learning opportunities (e.g. RHIM Academy LMS, the full LinkedIn ...
India, Jamshedpur
Eclat Engineering Pvt. Ltd.
... Japan, https://jobeax.com/link/7Io5b6ow4Qu1HMCp a Finance & Accounts Executive, you will be responsible for accurate and timely execution of Eclat's day-to-day finance operations across accounting, AP, AR, invoicing, reconciliations, payroll coordination, documentation and Zoho based finance processes. You will progressively ...
India, Ahmedabad