Accounts Payable Assistant

1 week ago


Mumbai Maharashtra, India Torm Full time

Are you an experienced, detail-driven Accountant seeking your next opportunity in fast-paced Accounts Payable?

At TORM, our corporate functions work closely together with our shipping-specific roles to drive our business forward in the pursuit of innovation and excellence. By bringing together bright minds and positive attitudes, our organization has achieved its place as one of the world’s leading product tanker companies.

As Accounts Payable Assistant, you’ll play a vital role in delivering efficient and reliable solutions, directly contributing to TORM’s success in the global shipping industry.

**Your Role: Make an Impact**

In this role, you will be part of a high-performing Accounts Payable (AP) team working to achieve timely, accurate, and compliant invoice processing and vendor management across global locations. You’ll collaborate closely with colleagues in finance, procurement, technical departments, and our offices across multiple countries to ensure smooth operations and continued success in financial compliance, vendor engagement, and cross-functional support.

**Key Responsibilities**
- Register and validate invoices in Document Capture / Continia.
- Assisting with month-end closing activities, ensuring AP transactions are accurately recorded.
- Providing support and documentation for audits, assisting with internal and external audit processes.
- Checking Statement of Accounts (SOA) and dunning letters to ensure alignment with workflow.
- Handling routine communication with both external vendors and internal stakeholders.
- Following up on debit amounts, credit notes, and outstanding invoice issues.
- Processing employee claims in compliance with company policies and ensuring timely processing.
- Creating purchase orders for the technical team.
- Processing and validating invoices in accordance with TORM’s turnaround time (TAT).
- Creation and modification of vendor details in the system as needed.
- Performing quality checks and posting invoices accurately in Navision (ERP system).
- Posting invoices to the appropriate general ledgers, ensuring correct costing.
- Resolving any discrepancies or issues with invoices in collaboration with vendors or internal teams.
- Contributing process improvement ideas to enhance the efficiency of AP operations.
- Maintaining accounting ledgers by ensuring accurate posting of account transactions.
- Verifying vendor accounts by reconciling monthly statements and transactions.

**Your Profile**

We’re looking for a motivated professional who thrives in a global, collaborative environment and can bring precision, integrity, and a strong work ethic to the team.

To succeed in this role, you bring/are
- Proficient in data entry, invoice reconciliation, and time-sensitive task management.
- Reliable, punctual, and committed to maintaining data accuracy and confidentiality.
- Demonstrate a proactive, organized approach to managing workload and priorities.
- Able to work independently while also contributing effectively within a team.
- Open to change and adaptable to new systems and tools.
- A strong command of English communication, both written and verbally.
- A collaborative spirit and a practical, solution-oriented mindset to daily work.

**What We Offer**

At TORM, we are committed to people, communities, and the environment. We offer a competitive salary along with a bonus scheme and flexible work hours to help you maintain a healthy personal and professional life.

We know life can bring unexpected challenges. That’s why we provide additional flexibility and support to help you balance your professional and personal responsibilities. You’ll also have access to initiatives focused on continuous improvement, safety, and excellence.

At TORM, diversity and inclusion are integral to our success. We welcome applicants from all backgrounds to share their unique perspectives and join us in shaping a diverse and inclusive future for the shipping industry.

**How to Apply**

Join us at TORM and be part of a team that’s shaping the future of shipping.

We’re excited to hear from you
- The people of TORM are our real asset and we believe in ensuring the best possible working environment, both at sea and ashore. In TORM, we enjoy working together in a professional, international and informal working atmosphere. We pride ourselves in providing an environment that encourages professional and personal development and gives room for ambition. The people of TORM are different nationalities, age and gender, and TORM supports equal rights for all employees._
- _


  • Accounts Payable

    1 day ago


    Mumbai, Maharashtra, India Alustruct Engineering Full time

    Key objectives of the position: - Handling Accounts Payable - Handling Vendor Payments - Vendor Reconciliation - Processing Employee Reimbursements - Handling statutory compliances - Daily Payable Summary - Bank Reconciliation Handling Accounts Payable - Ensure timely & accurate invoice booking in system. - Preparation of Credit Notes, Debit...

  • Accounts Payable

    2 weeks ago


    Vikroli, Mumbai, Maharashtra, India GM Infotech Full time

    **Job Title: Accounts Payable** **Experience: 0 - 1 year** **Location: Vikhroli | Mumbai** **Key Responsibilities**: - Assist in processing invoices and ensuring accuracy in data entry and approvals. - Help manage vendor relationships and resolve billing discrepancies. - Support the weekly payment process and ensure timely payments. - Reconcile accounts...


  • Mumbai, Maharashtra, India Kodo Technologies Full time

    **Job Description '“ Accounts Payable Junior Resource**: **Position: Accounts Payable Executive**: **Experience: 2-4 Years**: **Location: Mumbai, Lower Parel**: **Department: Finance & Accounts**: **Reporting To: Accounts Payable Manager**: **Employment Type: Full-Time**: **Job Summary**: **Key Responsibilities**: **1. Invoice Processing &...


  • Mumbai, Maharashtra, India Marcura Full time

    The accounts payable executive process invoices, issue payments and performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. **Requirements**: Qualifications and Education - Graduate - Specialization in Accounting Work Experience - Shipping experience (Great Advantage) - 1-2 years in an...

  • Account Payable

    1 day ago


    Kandivali West, Mumbai, Maharashtra, India immortal facility management Full time

    Key Responsibilities: - Process vendor invoices and employee expense reports accurately and in a timely manner - Verify and reconcile invoices and purchase orders, ensuring proper coding and approval - Communicate with vendors and internal departments to resolve any discrepancies or issues - Prepare and process weekly check runs and electronic payments -...

  • Executive Accounts

    1 day ago


    Mumbai, Maharashtra, India Zeeco Full time

    **Record and Track Business Transactions**: - Ensure accurate and timely recording of all payments, expenditures, purchase orders, invoices, and other related financial transactions. - Maintain a systematic record of accounts payable documentation and ensure proper filing. **Invoice/Expense Processing**: - Process invoices and expenses for payment,...


  • Mumbai, Maharashtra, India AQM Technologies Pvt Ltd Full time

    We have an opening for **Accounts Payable Executive.** Years of Exp - 1-3 years Notice Period - 30 days Location - Ghatkopar **Responsibilities**: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the...


  • Mumbai, Maharashtra, India SkillSync Full time

    Greetings from **Folks Palette!!** We have an opening for **Accounts Payable Executive_Lower Parel**. Kindly go through the company profile and job description mentioned below and for further processing get in touch with us for a personal round of interview. **About Company -** It is a one-stop cosmetic brand for all your beauty needs, providing a wide...

  • Accounts Payable

    2 weeks ago


    Mumbai, India ACME SERVICES PRIVATE LIMITED Full time

    Key Responsibilities: Process and verify invoices for accuracy and completeness.Ensure timely and accurate payment of all vendor invoices.Reconcile accounts payable transactions and resolve discrepancies.Maintain accurate records and documentation for all financial transactions.Assist in month-end closing activities, including account...

  • Accounts Payable

    24 hours ago


    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Key Responsibilities:Process and verify invoices for accuracy and completeness.Ensure timely and accurate payment of all vendor invoices.Reconcile accounts payable transactions and resolve discrepancies.Maintain accurate records and documentation for all financial transactions.Assist in month-end closing activities, including account...