Last updated 2026-06-23

56 Accounts Payable jobs in Delhi ()

Browse 56 Accounts Payable jobs across Delhi, including Exception Handling Associate, Executive, ICA Associate, Deputy Manager, and Specialist -Accounts Receivable roles. Listings are updated hourly and include salary data where available.

Accounts Payable jobs in Delhi

Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.

Browse Accounts Payable jobs in Delhi from companies including Yum!, EXL Talent Acquisition Team, Marriott, Signify Netherlands B.V., KPMG India, Lighting, and Weekday AI.

  • Common titles include Exception Handling Associate, Executive, ICA Associate, Deputy Manager, and Specialist -Accounts Receivable.
  • Roles span senior, mid, and entry levels.
  • Recent postings include specialist accounts, accounts payable, finance executive, order to, and exception handling roles.
  • Most listed roles are in Gurugram (34), with openings also in Noida (17), Ghāziābād (3), New Delhi (1), and Delhi (1).

Snapshot updated 2hr, 41m ago

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Stryker

Gurugram senior Full Time
Experience in AR aging management between 4 to 7 yrs & credit control, and financial close activities. What We Need Strong knowledge of accounts receivable, cash application, and reconciliation processes.
Noida mid Full Time
More about the role We’re looking for a Tax Coding Specialist to join our PTP team in GFSC Noida, India. Your qualifications 5+ years of experience in performing the Tax Coding activity for different countries in Europe.

KBR

Gurugram mid Full Time
We are looking for a detail-oriented accounting professional with experience in intercompany accounting and transfer pricing. Record, monitor and reconcile intercompany transactions including markup entries across multiple entities and ensuring timely billing and s…
Noida mid
Good knowledge on account receivable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. To contribute to processing on need basis and ensure that targets in accordance with SOW are met Ensure adherence to…

Marriott

Ghāziābād mid Full Time
Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Gurugram mid Full Time
Monitor and reconcile accounts payable transactions. Qualifications & Skills: 1 to 3 years of experience in Accounts Payable.

Lighting

Noida entry Full Time
Main Requirements 3+ years of experience in Accounts Payable process Hands-on experience of Vendor Invoice processing Ability to read and… Monitor and help resolving queries & Escalations with appropriate RCA.

Weekday AI

Gurugram mid Full Time
Hands-on experience with account reconciliation, ledger management, and transaction processing. Handle patient/customer payment tracking, collections, and account-related queries.

Capgemini

Noida mid
This role requires strong analytical skills, customer interaction experience, and a thorough understanding of Accounts Receivable and Deduc… The ideal candidate will be responsible for managing customer deductions, investigating payment discrepancies, resolving disputes, and ensu…
Noida senior Full Time
Key Responsibilities Workday Financial Reporting Support / Development: Provide reporting support to end users, develop new reports, modify… This role involves collaborating with business stakeholders, analyzing financial processes, designing solutions, performing configurations,…

ICG Medical

Noida mid
Key Responsibilities Manage end-to-end payroll activities for a high-volume environment. Ability to prepare and reconcile payroll-related reports, including contractual margin reporting and other monthly reconciliations.

KPMG India

Gurugram mid Full Time
Of Positions NA Experience and key sresponsibilities: Key responsibilities Recording day to day accounting transactions. Analyst, TL Reports to Associate Director – Managed Services Department Managed Services No.

Cencora

Noida senior Full Time
Prepare reconciliations and coordinate with auditors, consultants, and internal stakeholders. Job Details Role Overview Responsible for end-to-end operations, including invoicing, vendor payments, reconciliations, and statutory compl…
Gurugram entry
Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts,… Assistant Manager-Accounts Receivable Assistant Manager-Accounts Receivable About Aeris Communications Inc. For more than three decades, Ae…

DISCO

Gurugram entry
Your Impact The Accounts Receivable Analyst is responsible for day-to-day management of accounts receivable activities including timely cus… Financial Reporting and Analysis: Prepares accounts receivables aging reports using Excel.

Egon Zehnder

Gurugram senior
The Position The role is responsible for managing end-to-end accounts receivable and payable processes, ensuring timely invoicing, payments… Requirements Key responsibilities and accountabilities: Review contracts to ensure projects are properly reflected in financial systems.
Gurugram entry Full Time
Liaise with external tax advisors on compliance and advisory matters. Perform reconciliations (payroll liabilities, taxes, benefits, and stock compensation) and support month-end close with accurate GL reporti…

MongoDB

Gurugram mid Full Time
This includes supervising the accuracy of invoices, monitoring aging reports, and ensuring that payouts are reconciled daily against recogn… Oversee the daily flow of transactions through AWS, Azure, and GCP, ensuring seamless integration between partner portals and internal fina…

Yum!

Gurugram mid Full Time
Purpose of the Role Responsible for the accurate and timely processing of all invoice types (paper and electronic) for restaurant… Executes accounting processes as they relate to requested transactions and verifies the action taken following established procedures.
Gurugram mid Full Time
Area of Responsibility: BackOffice activity to cover invoicing and billing queries. Activity – Invoicing Ensure all travel tickets are invoiced daily/weekly/monthly.

NIIT

Gurugram mid
Working knowledge of Salesforce would be great) Managing collection & overdue summary – Chasing customer for overdue payments Account Recei… Job Overview We are looking for a detail-oriented and motivated fresher to join our Finance team as an Accounts Payable…
Gurugram mid
Functional Strong understanding of Vendor Accounting and Accounts Payable processes. Assist in managing the vendor accounting function and support the accurate and timely processing of vendor invoices.

Qualitest Group

Noida senior
6-8 years’ Experience in General Accounting & Reporting of India based Entity, with Knowledge in Statutory submissions, Audit, Compliance,… Knowledge of any ERP system like Net Suite, Quick books, SAP, Oracle.
Gurugram entry Full Time
Role Overview Interpath Advisory is seeking a detail-oriented Junior Accountant to join our Finance and Accounting team and support day-to-… You will work closely with the Accounting Manager, senior accountants and the internal finance teams to maintain accurate financial records…
Delhi senior Full Time
Job Title: Senior Accounts Payable & Receivable Associate Job Summary The Senior Accounts Payable & Receivable Associate is responsible for… Monitor accounts payable and accounts receivable activities to ensure timely payments, collections, and issue resolution.
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