Accounts Payable Specialist - Mumbai - Servify

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. · , · ...

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 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. · ...

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. · ...

Pernia's Pop-Up Shop houses top industry names & budding labels under one roof. · ...

+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 ...

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 ...

The Accounts Payable Specialist will be responsible for processing and managing vendor invoices, ensuring timely and accurate transaction processing. They will also provide quality customer service and manage supplier accounts. · ...

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 ...

SAP exposure is desirable. · Vendor bills processing with proper checks & deductions within due dates. · Vendor ageing analysis & Vendor balance confirmation. · Managing Statutory audit, tax audit as well as Internal audit requirement relating to Accounts Payable. · GST input rel ...

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

Accounts payable specialist responsible for preparing and verifying invoices, coordinating with departments to resolve billing issues. · ...

We are looking for a skilled financial specialist to join our AP team to help process track and record payments in an accurate efficient and timely mannerprocess track and record payments · ...

The Sr. Manager - Payables will be responsible for overseeing the complete accounts payable function. · Manage end-of-end accounts payable process, including verification and timely vendor payments. · Ensure compliance with accounting standards, company policies, and statutory re ...

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 ...

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. · ...

This role carries elevated responsibility and focuses on end-to-end management of Accounts Payable including vendor payments, customer billing, statutory compliance, and maintenance of books of accounts. · ...

The job requires processing vendor invoices and ensuring timely payments to vendors and suppliers. · ResponsibilitiesProcess vendor invoices and verify accuracy with purchase orders and receipts. · Ensure timely payments to vendors and suppliers. · ...

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 validat ...