51 Accounts Payable Jobs in Pune, India

Role highlights

• Accounts Payable - Team Lead globant logo LOG IN BUILD THE FUTURE WITH US Accounts Payable - Team Lead Apply…
• We seek a Accounts PayableTeam Lead , Expert-Level who shares our passion for innovation and change.

Role highlights

• Involvement in accounts payable, reconciliations, reporting, and financial close activities.
• This role is responsible for performing invoicing, accounts payable processing, supplier reconciliations, bank reconciliations, query manag…

Role highlights

• Involvement in accounts payable, reconciliations, reporting, and financial close activities.
• This role is responsible for performing invoicing, accounts payable processing, supplier reconciliations, bank reconciliations, query manag…

Role highlights

• Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
• Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

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• To assist in month end reporting & annual reporting.
• To process vendor and statutory payments.

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• Job Details POSITION SUMMARY: Under the supervision of the Accounts Payable Supervisor, responsible for supporting the company’s accounts p…
• Supports other Accounts Payable team members with administrative and operational tasks during peak periods.

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• Job Responsibilities The AP Assistant will be required to execute the following responsibilities: Execute the full Accounts Payable (AP) in…
• Job Summary The AP Assistant will report directly to the AP Manager and will be responsible for delivering the Accounts…

Role highlights

• Involvement in accounts payable, reconciliations, reporting, and financial close activities.
• This role is responsible for performing invoicing, accounts payable processing, supplier reconciliations, bank reconciliations, query manag…

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• The Role As Sr Finance Operations Specialist, you’ll be assisting in the responsible for the timely research and resolution of…
• What You'll Need Bachelor’s degree in business / accounting or similar education required A minimum of 2-4 years of relevant…

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• Prepare reconciliation reports, analyze and report the discrepancies Collaborate with expense report audit team, employees and finance stak…
• Perform periodic reconciliations and support month-end and quarter-end close activities.

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• Must have knowledge of Account Payables & General Ledger accounting principles.
• Job Responsibility Perform Day to Day Accounting Strong Knowledge of Vendor Bills accounting, Verification of Invoices, TDS & GST principle…

Role highlights

• Accounts Payable Operations Lead the day-to-day execution of Accounts Payable operations, ensuring timely and accurate processing of invoic…
• Experience with expense management tools like Navan Working knowledge of G/L coding, amortization schedules, and basic accounting principle…

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• Hands-on experience in purchase order processing and procurement support activities.
• The candidate will be responsible for supporting the end-to-end purchasing process, coordinating with suppliers and internal stakeholders,…

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• Required Qualifications and Experience Previous experience working in accounts payable team with minimum 5 years of experience.
• About the Role: About the Role As a member of the accounts payable team, you will be part of our…

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• Customer Account Management: Monitor customer accounts, ensure correct application of payments, and collaborate with AR teams to resolve di…
• This role is responsible for ensuring timely and accurate application of incoming payments, supporting efficient cash operations, and minim…

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• The Intercompany Accounting Analyst is responsible for end-to-end processing of intercompany invoices in SAP, including both PO-based and n…
• What You Will Do: Post intercompany invoices and journal entries in SAP for cross-company transactions.

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• Cash Application Specialist Key Responsibilities Act as senior operational expert and escalation point for complex or mismatched customer p…
• Hands-on experience with ERP systems and cash application tools (GetPaid preferred) Strong analytical, problem-solving, and documentation.

Role highlights

• Maintain AP/AR ledgers perform monthly reconciliations and resolve discrepancies Ensure tax compliance assist in statutory filings and audi…
• Ltd., Chakan, Pune - India, we are looking for a Finance Specialist - AP/AR Your future role Managing entire processess…

Role highlights

• Assist with month-end closing procedures related to accounts payable, including accruals and reconciliations. *.
• In-depth knowledge of accounts payable principles, practices, and regulations. *.

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• Monitor payment runs and troubleshoot errors in ERP systems (e.g., SAP, Oracle).Handle urgent and manual payment requests while adhering to…
• Validate payment proposals and ensure accuracy of invoices, tax compliance, and approvals.

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• Support Manager / Operation Manager to ensure recons are compliant with applicable Corporate Accounting Policies and GAAP.
• We’re seeking a future team member for the role of Specialist 2 (SP2) to join our OCFO Controllers – R2R…

Role highlights

• Job Description Summary: The Senior Accounts Payable Specialist provides financial, administrative and accounting support by ensuring the c…
• Required Qualifications: 4+ years of experience to the field of Order to Cash or Accounts Receivable or Collections.

Role highlights

• Support month-end and year-end closing activities related to accounts receivable.
• Rewards and Benefits Working Here About Us sitemap I am an employee I am an employee MANAGE PROFILE Profile Sign…

Role highlights

• Job Responsibilities Execute the full Accounts Receivable (AR) process including: Managing customer master data Invoice customers Manage pr…
• AR Administrator will report directly to the AR Manager and will be responsible for delivering the Accounts Receivable processes.