Accounts Payable Specialist - Mumbai City

Vividh Impex, a Back office of a USA-based company, is looking for an Accounts Payable Specialist to oversee the company's accounts payable function, ensuring timely and accurate payment processing, compliance with internal controls, and workflow efficiency. The ideal candidate w ...

About Us · We are AMS. AMS is a global total workforce solutions firm founded in 1996. We enable organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. We do this through talent acquisition and contingent workforce management, inte ...

The Finance Specialist will be responsible for end-to-end management of the Accounts Payable (AP) function. · This role ensures accurate invoice processing, timely vendor payments, reconciliations, and support during month-end closing. · Closes collaboration with internal teams a ...

Experience - 6–7 Years Experience · Key skills & Responsibilities · End-to-end AP management (Invoices, Payments, Vendor Reconciliation) · Team leadership & mentoring Month-end/year-end closures, GL reconciliation, reporting · Process improvements and compliance · Strong MS Excel ...

We are seeking an Accounts Payable Specialist to join our team in Mumbai. · Inputting vendor invoices onto Netsuite for vendors. · Timely and accurate transaction processing and query handling (in relation to invoices, credit notes and expenses). · ...

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our client's logistics challenges. · Job Summary · The ideal candidate will be responsible for managing all aspects of the accoun ...

+Job summary · Perform accounts payable processes, including invoice processing, vendor payments, cash flow projection and vendor reconciliation.Assist in month-end close activities by reconciling accounts. · +Qualifications, Experience, Skillset: · Bachelor's degree in finance o ...

As an Accounts Payable Specialist, you will be responsible for the timely and correct process, accounting and payment of Vendor invoices & Expenses. You will also assist in Group Reporting Audit, Statutory Audit, Tax Audit and Internal Audit of AP Function. · ...

This position involves processing purchase invoices checking booking supplier invoices maintaining contact with suppliers regarding invoices payments identifying resolving deviations inaccuracies supporting month-end closing reporting activities planning tasks handling adhoc requ ...

The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices and expense reports on a timely basis and in accordance with company policy and procedures. · , · ...

The Accounts Payable Specialist will be responsible for processing Supplier Invoices and Supplier Payments in accordance with company policies and procedures. This includes ensuring all invoices are valid and supported by necessary documents as per Government compliance. · ...

We are seeking an Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing accounts payable processes, ensuring accurate and timely processing of invoices and payments. · Conversant with Data Processing software in use. · Chartered a ...

+The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices. · +<li_Execute administrative activities for processing vendor invoices including validating appropriate documentation etc.<li_Adhere to company policies processes ...

We are seeking an Accounts Payable Specialist to join our team. The successful candidate will be responsible for accounts payable function within the Finance Shared Services Centre. · Please note that this job description and requirements may be subject to change. · ...

This role involves inputting vendor invoices onto Netsuite for vendors timely and accurate transaction processing and query handling providing quality customer service supplier account management including statement reconciliations applying direct debits ad-hoc duties as required ...

Drive Date - 02 March 2026 · Drive Timing PM to 01.00PM · Shift Timing - 6.30AM to 3.30AM and 1.30pm to 10.30PM · Venue for Interview : WTW, 7th floor, A&B Wing, ithink Techno Campus, · Pokharan Road 2, Subhash Nagar, Thane · . Landmark Beside Viviana Mall · Experience - 0 to 3 ...

This role involves conducting detailed variance analysis comparing actual expenses against budgets and forecasts to identify discrepancies and cost-saving opportunities. The specialist will develop and maintain MIS reports related to Intercompany invoices for management review. · ...

Oversee logistics management daily deliverables process entering auditing Freight Billing data RXO systems resolving issues freight invoices prompt payment. · ...

We are looking for a detail-oriented Accounts Payable Professional to handle expense accounting, monthly provisions, and audit support. · The role involves working in Tally and Excel to ensure accurate financial reporting and smooth month-end processes.Record monthly provisions a ...

We're seeking an Assistant Manager – Accounts Payable to manage end-to-end AP operations, ensure timely vendor payments, and maintain strong financial controls for a growing consumer-focused organization. · Manage end-to-end accounts payable operations including invoice validatio ...

The role is responsible for end-to-end Projects Accounts Payable operations and acting as a single point of contact (SPOC) for project-related AP. · ...