Current jobs related to Accounts Payable Specialist - Gurgaon, Haryana - Extuent

  • Accounts Payable Specialist

    1 week ago

    Gurgaon, Haryana, India Auditics Private Limited Full time ₹ 25,00,000 - ₹ 35,00,000 per year

    Accounts Payable SpecialistLocation: Chennai (On-site)Employment Type: Full-timeCTC: ₹2.5 – 3.5 LPACompany DescriptionAuditics Private Limited offers world-class audit and outsourcing services, assisting clients in making informed business decisions through insightful business analytics. Our commitment to excellence ensures that our clients receive the...

  • Accounts Payable Specialist

    4 days ago

    Gurgaon, Haryana, India Clinikally (YC S22) Full time ₹ 5,00,000 - ₹ 7,00,000 per year

    Company DescriptionClinikally (YC S22) is a platform that connects individuals with expert dermatologists for personalized skin and hair advice, treatment plans, and prescription-grade products. With a focus on convenient and accessible skincare and haircare solutions, Clinikally delivers top-quality services to millions of satisfied customers. Join us to...

  • Accounts Payable-Gurgaon

    6 days ago

    Gurgaon, Haryana, India Auditics Private Limited Full time ₹ 3,00,000 per year

    Job Title: Accounts Payable SpecialistLocation: GurugramJob Description:We are looking for a detail-oriented Accounts Payable Specialist with strong expertise in GST, TDS, and Accounting principles. The ideal candidate should have excellent communication skills and the ability to work efficiently in a fast-paced environment. Knowledge of SAP will be...

  • Process Development Specialist

    1 week ago

    Gurgaon, Haryana, India beBeeAccount Full time ₹ 2,50,000 - ₹ 7,50,000

    Account Payable Process SpecialistWe are seeking a skilled Account Payable Process Specialist to join our team. As an Account Payable Process Specialist, you will be responsible for processing vendor invoices accurately and responding to queries in a timely manner.Key ResponsibilitiesReview and process invoices along with providing resolutions for the...

  • Accounts Payable Processor

    2 weeks ago

    Gurgaon, Haryana, India beBeeAccounts Full time ₹ 8,00,000 - ₹ 14,00,000

    Job Title: Accounts Payable SpecialistAbout the Role:This is a challenging opportunity to join our team as an Accounts Payable Specialist.Key Responsibilities:Timely review and processing of vendor bills.Ensure accurate GL coding and approvals.Handle AP for multiple subsidiaries, including foreign currency transactions.Fulfill purchase orders and...

  • Accounts Payable Professional

    2 weeks ago

    Gurgaon, Haryana, India beBeeAccounting Full time US$ 60,000 - US$ 80,000

    Job Summary:Our team seeks an experienced Accounts Payable Coordinator to join our dynamic organization. In this role, you will be responsible for managing the entire accounts payable process from payment processing to reconciliation.Responsibilities:Payment Processing: Prepare and send payments to vendors via check, ACH, or wire transferReconciliation...

  • Accounts Payable Executive

    2 weeks ago

    Gurgaon, Haryana, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Accounts Payable role handling vendor payments, purchase entries in Tally, reconciliations, GST/TDS compliance, and month-end closing. Requires B.Com/M.Com, 2+ yrs AP exp, Tally, Excel skills, and strong knowledge of GST, TDS & accounting principles.

  • Account Executive(Payable and Receivable)

    2 weeks ago

    Gurgaon, Haryana, India Raavi Green Fuels Private Limited (Formerly known as Ethan Bio-Fuel Private Limited) Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Job Title: Accounts Executive (Payable & Receivable)Job Summary:We are looking for a detail-oriented and responsible Accounts Payable & Receivable Executive to manage vendor payments, customer collections, and reconciliation of financial transactions. The role requires strong organizational skills, accuracy, and the ability to coordinate with vendors,...

  • Accounts Payable Associate

    3 weeks ago

    Gurgaon, Haryana, India RegisterKaro Full time

    Job DescriptionJob Title: Accounts Payable AssociateExperience: 0-6 monthsDepartment: FinanceSoftware: Zoho BooksJob Summary:We are seeking a detail-oriented and reliable Accounts Payable Executive to join our finance team.Key Responsibilities:- Maintain invoice and payment entries in Zoho Books- Match invoices with POs and delivery receipts- Assist with...

  • Executive - Accounts Payable

    2 weeks ago

    Gurgaon, Haryana, India V2 Retail Full time

    Job DescriptionAbout the Role:We are looking for an experienced and detail-orientedAccounts Payable Executiveto join our Finance team. The person should have 3 4 years of experience in handling vendor payments and invoice processing usingSAP. If you have good knowledge of GST, TDS, and are comfortable working in a fast-paced environment, we would love to...

Accounts Payable Specialist

2 weeks ago

Gurgaon, Haryana, India Extuent Full time US$ 80,000 - US$ 1,20,000 per year

Remote Opportunity

Please apply for One way Video Interview at the below Link

We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. The ideal candidate should possess a strong understanding of accounting principles, exceptional organizational skills, and the ability to thrive in a fast-paced environment. Additionally, excellent communication skills and the willingness to work in night shifts are essential for this role.

Roles & Responsibilities:

  • Be responsible for Accounts Payable functions for a global clients F&A process
  • Will be independently handling all accounts payable activities for the assigned entity
  • Be responsible for Invoice Processing, PO and NON PO Invoices, Reviewing and Verification of Invoices, GR IR Postings, and Travel & Employee Expenses
  • Be responsible for the end to end Payment process including Automatic Payment Run, Manual Payments, Bank Postings and Clearings
  • Be responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
  • Be Responsible for Mailbox Management, Vendor and Customer queries, Follow up on Credit or Debit Balances on Vendor Accounts
  • Be Responsible for Quality Check of Weekly Transactions
  • Manage, reconcile and prepares 1099s
  • Be responsible for Continuous Process Improvements
  • Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

Required Candidate profile

  • Experience in Procure to Pay function (AP) and SAP, Oracle, QuickBooks, Xero etc is a must
  • Good accounting knowledge
  • Working Experience of Invoice Processing PO and Non PO
  • Good knowledge of MS Excel is mandatory
  • Excellent Team Player and Good Judgmental Skills
  • Good Oral and Written Communication skills
  • Good Problem Identification and Problem Solving Skills

Qualification required: - Graduate in Finance

Eligibility Criteria:

  • 2 to 7+ years of progressive experience in payables
  • Broad knowledge of payables, purchasing, intercompany, general ledger and 1099 processes
  • and procedures
  • Candidate must be comfortable working in night shift
  • This is a remote WFH opportunity
  • High speed internet and power backup required

Remote Opportunity

Please apply for One way Video Interview at the below Link