Accounts Payable Coordinator

Accounts Payable SpecialistWe are seeking a detail-oriented and proactive specialist to manage and streamline our payable processes.The ideal candidate will take ownership of critical financial responsibilities, ensuring accuracy, compliance, and efficiency across multiple functions.Key Responsibilities:Rental & Expansion Payments: Process and track...

Join Our Team as Accounts Payable ManagerWe are looking for an experienced professional to lead our Accounts Payable team in a key location. The ideal candidate will have a strong background in accounting, vendor management and process improvement.The successful candidate will be responsible for managing the end-to-end Accounts Payable function, ensuring...

Job Description Deputy Manager/ Manager - Accounts Payable Location: Bangalore Work Model- Onsite About the Role This is a high impact & critical role within the Finance team, which entails components of Procure to Pay Cycle, Treasury, Banking Relationships, Vendor Master Data Management and Business Partnerships with Stakeholders. An ambitious individual...

Accounts Payable SpecialistOverview:We are seeking a detail-oriented and experienced Accounts Payable specialist to manage our vendor invoices, payments, and reconciliations.The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market.Key Responsibilities:Review and process vendor invoices accurately and on...

Accounts Receivable Role OverviewCare.fi is a pioneering health fintech startup that empowers hospitals with smart financing and claim management solutions.This position plays a vital role in managing the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping.The successful candidate will have hands-on experience in...

This is a key position of elevated responsibility within our organization, primarily focused on managing accounts payable and accounts receivable functions.Key Responsibilities :1. Vendor payments including booking and passing payment entries along with ensuring statutory compliance.2. Providing internal support to assist with audit requirements.3....

AGM Finance LeadJob Summary:A seasoned and skilled professional will lead the invoice processing function, ensuring operational efficiency, regulatory compliance, and process excellence.The ideal candidate will drive strategic initiatives for automation, quality assurance, and policy adherence while mentoring a team and acting as a key liaison with...

We are seeking an experienced professional to maintain and update lease accounting schedules, prepare and post journal entries related to lease liabilities and right-of-use assets, and assist with the monthly close process and account reconciliations.The ideal candidate will have 1-3 years of experience in accounting, specifically in lease accounting or real...

Responsibilities:* Manage accounts payable/receivable using Tally software* Prepare financial reports with advanced Excel skills* Coordinate logistics and administrative tasksProvident fund

Accounts Executives – Accounts Payable -Payment, Verify and process invoices accurately and on time, Schedule and execute vendor payments as per timelines, Perform bank reconciliations for all payment transactions, Track TDS receivables with lenders Required Candidate profileComplete daily GST workings and reconciliations, Request vendor statements of...