Accounts Payable Specialist
1 week ago
KEY RESPONSIBILITIES: Payable ManagementLead 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, including reconciliations with partners for both receivable & payable.Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions.Drive automation, ERP utilization (Oracle/SAP), and process standardization.Oversee working capital management, cash flow optimization, and risk controls.Implement best practices in shared service/outsourcing governance.Inventory ControlAssess the current inventory control framework and identify process gaps.Standardize inventory control processes for better accessibility and transparency during monthly MIS and statutory audits.Oversee preparation of receipts, consumption records, and accounting of inventory transactions.Ensure accuracy of inventory balances and reporting for compliance and decision-making.Audit & IFCCoordinate with internal and external auditors to ensure smooth facilitation of statutory, tax, and internal audits.Prepare monthly and annual closure of books of accounts, ensuring accuracy and timeliness.Manage ERP period-end closure activities and reconciliations.Support the creation of MIS reports and ensure timely submission to stakeholders. Commerce & Business SupportManage invoicing and creation of E-way bills for commerce and BOSE operations.Prepare receivables and collection follow-up reports.Support preparation of GST returns, expense tracking, and MIS reporting.Collaborate with business teams to provide financial insights and support decision-making.Leadership & Team DevelopmentLead and mentor a high-performing team, ensuring capability building and succession planning.Define KPIs, monitor team performance, and ensure adherence to SLAs.Foster a culture of continuous improvement, compliance, and operational excellence.
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Accounts Payable Specialist
6 days ago
bangalore, India Ramakrishnan and Co. Chartered Accountants Full timeWe’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...
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Accounts Payable Specialist
7 days ago
bangalore, India D.B. Group Full timeWho We Are D.B. Group S.p.a was founded in Italy 45 years ago and has grown into a leading multinational company in the logistics & transports industry. With more than 50 branches worldwide , we are committed to providing our clients with cutting-edge solutions in shipping, logistics, and customs consultancy . Our goal is to ensure that people feel inspired,...
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Accounts Payable Specialist
7 days ago
bangalore, India Crane Authentication (NXT) Full timeAs 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,...
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Senior Accounts Payable Expert
1 week ago
bangalore, India beBeeAnalyst Full timeAccounts Payable SpecialistThis is a challenging and dynamic role for an experienced accounts payable specialist to contribute to our global finance operations. The successful candidate will be responsible for ensuring the timely and accurate processing of vendor invoices, analyzing discrepancies, and performing critical month-end closing tasks.The ideal...
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Accounts Payable Specialist
1 week ago
bangalore, India Servify Full timeKEY 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, including...
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Accounts Payable Accountant
1 week ago
bangalore, India Servify Full timePosition Summary: This is a position of elevated responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : Vendor payments including booking and passing the payment entries along with taking care of statutory compliance....
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Accounts Payable Associate
4 days ago
bangalore, India Atmus Filtration Technologies Full timeDescriptionAssists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision.ResponsibilitiesProcesses invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers...
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Accounts Payable Lead
1 day ago
bangalore, India GIVA Full timeTitle: Accounts Payable Lead Department: Finance/Accounting Location: /Bangalore (JP Nagar 9th Phase) Job Summary: The Accounts Payable Lead is responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company policies and procedures....
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Accounts Payable
2 weeks ago
bangalore, India Work Store Limited Full timeJob Summary: We are looking for a detail-oriented and experienced Accounts Payable with 2-4 Years of experience to oversee the end-to-end accounts payable, compliance & banking function at WORKSTORE LIMITED and other group companies. The ideal candidate will be responsible for managing vendor payments, ensuring compliance with internal policies and tax...
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Accounts Payable
1 week ago
bangalore, India Work Store Limited Full timeJob Summary: We are looking for a detail-oriented and experienced Accounts Payable with 2-4 Years of experience to oversee the end-to-end accounts payable, compliance & banking function at WORKSTORE LIMITED and other group companies. The ideal candidate will be responsible for managing vendor payments, ensuring compliance with internal policies and tax...
