Account Payable Officer jobs in Mumbai

The Accounts Payable department is responsible for booking supplier invoices, making payments due by the company to suppliers and other creditors, reconciling the accounts payable balances and ensuring clean ledger balances by regular reviews. - Accounts Payable Role: - Processing Invoices by verifying all the data of the invoices as per agreed KPI mentioned in the Service level agreement...

Who 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, motivated, and equipped to express...

Summary: We are seeking an experienced Accounts Payable (AP) Manager to lead our AP function in India. The ideal candidate will have strong expertise in managing AP processes, hands-on experience with AP and procurement systems, and a proven track record of leading and developing high-performing teams. The role will be responsible for ensuring timely and accurate vendor payments, optimizing AP...

Job Descriptions :- Support month closing of books by reconciling revenue & cost related items. Collaborate with various internal team members to reconcile revenue transactions. Ensure prompt reconciliation and payment of school invoices. Provide assistance to team members during statutory audits, due diligence, and internal audits. Processing refunds & referrals of participants Accounting...

Hiring For one of the BIG 4 Company Looking For Immediate or 15days Joiner's CA Qualified with Post 3+ Years of experience in Accounts Payable. - Accounts Payable (AP) - (please note the JD is precise & may vary few responsibilities) - Process vendor invoices and verify accuracy with purchase orders and receipts. - Ensure timely payments to vendors and suppliers. - Reconcile vendor statements...

Position 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. - Internally support to provide...

Job Description: Accounts Payable/Accounts Receivable Manager - Automotive Company, MumbaiPosition: Accounts Payable/Accounts Receivable ManagerLocation: Mumbai, IndiaDepartment: FinanceReports To: Finance DirectorJob Summary:We are seeking an experienced and detail-oriented Accounts Payable/Accounts Receivable (AP/AR) Manager to join our dynamic automotive company in Mumbai. The AP/AR Manager...

MP Ensystems Advisory Pvt. Ltd. is an energy and environmental sector consultancy and advisory firm based in Mumbai, in operation since 2012. We work in a policy advisory capacity in energy efficiency, renewable energy, clean transport, agriculture and other related fields. We work with the Government, private sector clients, multilateral financial institutions, philanthropies, academia, policy...

Company Description Aristo Industries Pvt Ltd specializes in the manufacturing of bromine intermediates such as 4-BromoBenzaldehyde and Bromoform, along with related chemical products. The company also offers contract manufacturing services to cater to diverse client needs. Focused on delivering high-quality products, Aristo Industries aims to establish and nurture long-term business...

Job Title: Executive-Accounts Industry preferred: Freight Forwarding / Logistics / Shipping Location: Andheri East, Mumbai Key responsibilities Daily accounting operations: Handle day-to-day accounting tasks, including accounts receivable, accounts payable, TDS, GST, Auditing and releasing authorized payments. Bookkeeping and reconciliation: Perform bookkeeping, including preparing and...

Company Overview Workstore Limited (formerly Staples) is a B2B service provider specializing in Office Supplies, Corporate Gifting, Facility Automation, and Lighting. With a Pan India presence, we cater to enterprise customers. Our Simplibuy platform offers a seamless P2P Procure-to-Pay solution. We introduce Dyson for commercial facility automation (hand dryers) and Elkay for water dispensers....

Stavian Group is a large-scale, multinational industrial – technology group with more than 100 countries and territories, 20,000 international partners and 30 offices, employing nearly 3,000 staff globally, with nearly 3 billion USD in revenue in 2024. Stavian Group is proud to be a reputable enterprise, honored by Fortune (USA) as one of the Top 219 Largest Enterprises in Southeast Asia in the...

Accountant – Diamond & Jewellery Industry (Work From Office Only) Work Mode: 100% Work-From-Office Office Location: Brahmani Gems FE 32, Bharat Diamond Bourse, BKC, Bandra (East), Mumbai 📍 Location: https://maps.app.goo.gl/PEGCgEdSKg2aUmmr6 ⚠️ IMPORTANT: This role requires daily office presence. Candidates must stay within 45–60 minutes commuting distance from the office. Applicants...

Job hiring for Pankaj Engineering Works Job Title: Accountant Location: Nerul, Navi Mumbai Experience: 2-4 years of experience Work Mode: Work from Office (6 days a week) About the Company At Pankaj Engineering Works, we specialize in providing top-quality Aerial Work Platforms (AWPs) and Mobile Cranes on rent, helping clients execute projects safely and efficiently. Along with rentals, we...

Walkin Interview for Fresher at WTWInterview Date and Day - 5 Jan 2026 ' MondayInterview Location: WTW, 7th floor, A&B Wing, ithink Techno Campus, Pokharan Road 2, Subhash Nagar, Thane- 400606. Landmark Beside Viviana MallInterview Time : BTW 12 PM to 1 PMJob Title : Bill to CashDesignation : Trainee / Advisor LevelExperience 0- 4 YearsJob Shift Timing : Rotational Day Shift: 6.30AM to 3.30PM and...

Designation: Accounts Payable Specialist Base Location: Navi Mumbai, Ghansoli Reporting to: Assistant Manager GSC Key Role Responsibilities: ➢ Build effective process & SSC team SLA ➢ Ensure that the creditors’ ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time. ➢ Follow accounting policies and procedures to...

Description PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES • Execute all operational activities accurately within defined SLAs and in accordance with departmental policies and procedures. This includes but not limited to: o Invoice Processing – invoice creation, refunds, and reclasses o Vendor Master – supplier creation, editing supplier details, and supplier deactivation o Payments –...

Overview: As an integral part of our Accounts team, the Sr. Accounts Executive will be instrumental in optimizing the company's payment transactions. This role involves building and maintaining strong relationships with vendors and suppliers, ensuring timely payments, streamlining the accounts payable process, upholding integrity and confidentiality in financial reporting, and ensuring compliance...

Roles and Responsibilities Responsibilities: 1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and recording accounts payable data. 1. Review and Accounting of PO as well as Non-PO vendor invoices 1. Process outgoing payments in compliance with financial policies and procedures 2. Reconcile the accounts payable ledger to ensure that all bills and payments...

JOB OVERVIEW: Manage the accounts payable function with the Global Business Shared Services Team KEY STAKEHOLDERS: INTERNAL Business & Corporate Finance team Internal Audit team Supply Chain team (mainly the procurement organization) Other Shared Service functions Company employees KEY STAKEHOLDERS: EXTERNAL Vendor’s Accounts Receivable team Bankers Statutory Auditors REPORTING...