▷ High Salary: Senior Accounts Payable Specialist
4 weeks ago
Job Description Job Description Who we are Do you want to join our Geo-data revolution Fugro's global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we're always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose The Sr. Accounts Payable Specialist is responsible for the accurate and timely data entry of invoice information into Deltek, reviewing invoices and batches, answering vendor inquiries, and reconciling vendor statements. This role ensures the accuracy and timeliness of payments, maintains strong relationships with vendors, and supports the overall financial operations of the company. Responsibilities And Duties - Enter invoice information into Deltek accurately and efficiently. - Review and verify invoices and batches for accuracy, completeness, and compliance with company policies. - Respond to vendor inquiries and resolve any issues or discrepancies in a timely manner. - Reconcile vendor statements and ensure all accounts are up-to-date. - Maintain accurate records of all accounts payable transactions and ensure proper documentation. - Collaborate with other departments to ensure smooth processing of payments and resolve any issues that may arise. - Assist with month-end closing activities, including preparing reports and reconciling accounts. - Monitor and analyze accounts payable aging reports to ensure timely payments and identify any potential issues. - Support internal and external audits by providing necessary documentation and information. - Continuously improve accounts payable processes and procedures to enhance efficiency and accuracy. Qualifications - Bachelor's degree in finance, Accounting, or related field. - Understanding of accounting principles and financial reporting. - Excellent analytical and organizational skills. - Proficiency in financial software and Microsoft Office Suite. - Strong communication skills and the ability to handle multiple tasks in a fast-paced environment. - Detail-oriented with a high degree of accuracy. What We Offer Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you'll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world's leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team. Our view on diversity, equity and inclusion At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behaviour and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro's purpose together create a safe and liveable world and to each other. HSE Responsibilities Responsible for ensuring safety of self and others at site. Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPE's Responsible for participating in mock drills. Entitled to refuse any to undertake any activity considered unsafe. Responsible for filling up of hazard observation card, wherever hazard has been noticed at site. Responsible for safe housekeeping of his work place. To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so Disclaimer For Recruitment Agencies Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
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▷ (High Salary) Accounts Payable Specialist
4 weeks ago
Mumbai, India Servify Full timeJob Description KEY RESPONSIBILITIES: Payable Management - Lead end-to-end Accounts Payable operations, including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. - Ensure accurate and timely processing of GST reconciliation and monthly TDS payments. - Manage vendor accounts,...
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Accounts Payable Specialist
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Mumbai, India Aditi Consulting Full timeJob Description Hi, We are hiring for Accounts Payable Specialist Jd: Review, create, and evaluate routine purchase requisitions for supplies and services. Ensure compliance with applicable policies and procedures. Track and maintain purchase orders and work with vendors on any PO, invoice issues. Invoice processing and automation. Research, analyze and...
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High Salary: Accounts Payable Specialist
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Mumbai, India Skyleaf Consultants LLP Full time📢 We’re Hiring | Assistant Manager – Accounts Payable 📍 Location: Mumbai | 🗓 Monday – Saturday (2nd & 4th Saturday Off) | ⏰ 10:00 AM – 6:30 PM 💼 Experience: 4+ Years of experience in end-to-end Accounts Payables process 📞 Contact: SHAKSHI SINGH | 📧 shakshi@skyleaf.global | 📱 7521865318 🏢 Client: Confidential (Consumer Brand)...
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Senior Accounts Payable Specialist
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Navi Mumbai, India Fugro Full timeJob Description Who we are Do you want to join our Geo-data revolution? Fugro’s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build...
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(High Salary) Accounts Payable Coordinator
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Hyderabad, India Altus Group Full timeJob Description Job Category Finance & Accounting Pay Grade Range 420,000.00 - 980,000.00 Disclaimer: The base salary range represents the low and high end of Altus Group's Pay Grade Range for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience, and geographic...
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accounts payable
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Navi Mumbai, Maharashtra, India Randstad MENA Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description Job Details: This job offer closes 27 December 2025. Summary Location: Navi Mumbai, MaharashtraCompany: A client of Randstad IndiaType: Permanent Posted on: 28 October 2025Reference Number: JPC Next StepsContact the recruiter Set a job alert Create an account Search jobs Randstad Professional: We bring diverse and...
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Accounts Payable Specialist
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Delhi, India CBV Ventures Full timeJob Description Company Description CBV Ventures isan Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects...
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Accounts Payable Specialist
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Bengaluru, India TechWise Digital Full timeJob Description We are seeking an experienced Accounts Payable Specialist to join our Finance team. The ideal candidate will be responsible for managing vendor payments, processing Travel and Entertainment (T&E) reimbursements, and utilizing systems such as Concur and Matisse to ensure accurate and timely financial transactions. Key Responsibilities Vendor...