Accounts Payable

Urgent Hiring For "**Accounts Payable Executive"** Company-**Blue Consulting Pvt Ltd** **Third party Payroll** **Payroll-Blue Consulting Pvt Ltd** **Client-Mdeverywhere india Pvt ltd (sec-58 noida)** Work Mode-WFO Shift Timing -11am to 8pm **5- days working (saturday/sunday fixed off** **Job Description**: - Roles and Responsibilities: -...

Vendor Invoice Verification for Process in SAP **Process PO based invoices with 2 way & 3 ways matching**: - Process approx 100 to 120 invoices on daily vasis **Vendor Invoice Processing in SAP with compliance of TDS & GST Laws**: - Prepare & Post Monthly Cost accrual in SAP and take care its reversal in next period **Prepare Account Payable Reconciliation...

Job Description: Accounts Payable Executive (Night Shift) **Location**: Noida, Sector 63 **Shift Timings**: 6:00 PM to 3:00 AM (Monday to Friday) About the Role **Key Responsibilities** - Review and verify vendor invoices and payment requests for accuracy, compliance, and proper approvals - Maintain and update supplier/vendor records in the accounting...

Job OverviewWe are seeking a mid-level Accounts Payable (AP) professional for our Noida office. This is a full-time role that requires candidates with 4 to 6 years of relevant work experience. The role will focus on handling end-to-end accounts payable processes in compliance with international accounting standards.Qualifications and SkillsHands-on...

Accounts payable specialist job descriptionaccounts payable (AP) department keeps flow and paying vendors and suppliers.Review invoices for appropriate documentation prior to payment Contact No

Job Title Accounts Payable P2P Specialist Responsibilities Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes Aid in enhancing vendor compliance reducing savings erosion and improving discount capture through the use of preferred...

**Hello,** **Role_** Accounts Payable **Exp. -** 5-7 years **Location -**Noida **Bill payable -** Local Vendors Payment **Bill payable -** Import Vendors Payment **Taxation - TDS 194R,194Q, Return Filling, Certificate Generate, Invoice Racing** **GST - 2A, 2B, Payroll** **Reconciliation -** Bank & Vendors Vouchers recording Knowledge to prepare...

HCLTech is a global technology company with over 223,000 employees across 60 countries, delivering cutting-edge capabilities in digital, engineering, cloud, and AI. With consolidated revenues of $14 billion as of June 2025. HCLTech partners with 50% of the Global 500 enterprises and is recognized as one of the world’s fastest-growing IT services brands.We...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the supervision and guidance of...