1,259 Accounts Officer jobs in India
ACCOUNTS PAYABLE OFFICER
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ACCOUNTS PAYABLE OFFICER
- Full-time position
- $55-65k + Super
- Immediate start available
- Located in Preston - 9km North of Melbourne CBD
This is a fantastic opportunity for an Accounts Payable professional to work with a small group of caring, committed and fun people in an organisation dedicated to delivering a valuable and effective approach to the community.
The Role:
Reporting to the CFO. The Accounts Payable Officer is responsible for regular and accurate payments to suppliers, and successfully making claims for reimbursements from governmental funding bodies.
Required Skills and Attributes:
- Accounts experience, bookkeeping and accounting
- Reconciliation work
- Competency in Excel
- Proactive
- Ability to work autonomously and in a team environment
- Excellent communication and interpersonal skills
- Analytical, Organised and High attention to detail
- Willingness to listen, learn and improve processes.
- Methodological and process driven
- Customer service focused
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This position has been filled, but openings for this type of position come up very frequently. We highly recommend to Register Your Interest below so that you will be the first to know when the next position opens up.
IMPORTANT: It is a requirement of all our jobs that you have a PR or AU/NZ Citizenship. A work visa is not sufficient as all our jobs are permanent. Please do not apply if you do not meet these requirements.
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Accounts Payable Officer
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Job Description
- $85,000 - $90,000 + super
- 1 day working from home (following probation)
- Located in CBD
- Mining company
PSG are working exclusively with a Mining Company to recruit an Accounts Payable Officer . The successful candidate will be responsible for managing accounts payable invoice processing, payroll coordination, and various administrative tasks. This role requires strong organizational skills, the ability to work independently, and excellent communication skills.
Please note: Only candidates with experience using Pronto will be considered for this role.
Role requirements
- Proficiency in ERP systems and experience with Pronto
- Minimum of 3 years of experience in accounts payable and payroll coordination
- Strong understanding of payroll processes and regulations
- Excellent attention to detail and accuracy
- Ability to prioritize and manage multiple tasks effectively
- Strong communication and interpersonal skills
Responsibilities
- Process accounts payable invoices and ensure timely approval
- Handle accounts payable supplier/payment queries
- Coordinate accounts payable supplier payments and scheduling
- Update weekly cash flow forecast
- Provide ERP assistance and training for site personnel
- Supervise and train AP junior staff
- Coordinate payroll activities and liaise with HR Manager, site managers, and employees
- Respond to payroll and leave queries from employees
- Serve as the central point of contact with the outsource payroll provider
- Prepare and collate payroll documentation for the outsource payroll provider
- Administer workers' compensation claims and liaise with relevant parties
- Manage general administration tasks such as ordering supplies
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If you are interested in the role please apply on Seek, or contact Ruby Webster for more information.
Accounts Payable Officer
Posted today
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Accounts Payable Officer
The Role
We are seeking an experienced Accounts Payable Officer to join our Finance team based at the NZ head office in Morningside, reporting to the Finance Controller (NZ). You will work alongside another Accounts Payable Officer and will primarily be responsible for the full end-to-end Accounts Payable duties for 2 legal entities.
We provide:
- Medical + Life insurance
- Match up to 4% Kiwisaver employer contributions
- Central office location with onsite parking
Key Responsibilities :
- Full end-to-end Accounts Payable, including invoice entry, staff expense claims, statement reconciliations, new vendor setup, payments, and handling queries in a timely manner.
- Assistance with raising purchase orders where required.
- Procurement training support to the business.
- Timesheet data entry for weekly wages.
- Ad hoc projects.
The successful applicant will ideally have:
- Previous Accounts Payable experience.
- Excellent attention to detail with focus on accuracy.
- Excellent interpersonal and organisation skills.
- Intermediate skills in Microsoft Excel, Word, and Outlook.
- Experience using Microsoft D365 Finance & Operations ERP (desirable).
SRG Global is a diversified industrial services company. We bring an engineering mindset to deliver critical services for major industry through our asset maintenance, mining services and engineering and construction businesses to solve complex problems across the entire asset lifecycle.
Apply Now:
Please click the ‘apply’ button now to register your interest in joining our team.
No Agency contact please – We do not accept unsolicited Agency CVs.
*By submitting your personal information to SRG Global you consent to such information being collected, held, used and disclosed in accordance with the Privacy Act 2020
If you want to step up and work with the best - apply now!
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Accounts Payable Officer
Posted today
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**Salary**: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Evening shift
Ability to commute/relocate:
- Hyderabad, Rangareddy - , Telangana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
Accounts Payable Officer
Posted today
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- Vendor payment
- General Accounting
- Travelling Expenses - Accounts Management
**Salary**: ₹10,000.00 - ₹12,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Kolhapur, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)
**Experience**:
- Accounting: 1 year (required)
**Speak with the employer**
Accounts Payable Officer
Posted today
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**Role**:Accounts Payable
**Qualification**:Graduates
**Experience**: 2-5 years
**Payroll Company**:Spiraea Services Pvt Ltd.
Key Responsibilities:
**Invoice Processing**:
- Review and verify invoices for accuracy, completeness, and compliance with company policies.
- Code and enter invoices into the accounting system promptly and accurately.
- Ensure timely and accurate payments to vendors.
**Payment Processing**:
- Prepare and process weekly/monthly payment runs, including checks, ACH, and wire transfers.
- Reconcile payment discrepancies and resolve billing issues with vendors.
**Vendor Management**:
- Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner.
- Communicate effectively with vendors to obtain necessary documentation and resolve payment-related issues.
**Expense Reconciliation**:
- Reconcile company credit card statements and employee expense reports.
- Ensure compliance with company policies and resolve discrepancies.
**Month-End Close**:
- Assist in month-end close activities related to accounts payable.
- Prepare accruals and journal entries as needed.
**Recordkeeping**:
- Maintain organized and accurate accounts payable records.
- File and archive invoices, payment records, and other related documentation.
**Compliance**:
- Stay informed about changes in accounting regulations and standards related to accounts payable.
- Ensure compliance with company policies and procedures.
**Qualifications**:
- Minimum of 2 years of relevant experience in accounts payable.
- Bachelor's degree in Accounting, Finance, or related field is preferred.
- Proficient in using accounting software and Microsoft Office Suite (Excel, Word).
- Strong understanding of accounting principles and practices.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively within a team.
- Knowledge of relevant laws and regulations governing accounts payable processes.
**Additional Skills**:
- Problem-solving skills to address discrepancies and resolve issues.
- Time management skills to meet deadlines and manage workload efficiently.
- Adaptability to changes in a dynamic work environment.
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Mumbai, Maharashtra (required)
Ability to Relocate:
- Mumbai, Maharashtra: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
Accounts Payable Officer
Posted today
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Job Description
- **Accounts Management**:
- Maintain and update financial records, including invoices, receipts, and ledger entries.
- Reconcile accounts payable and receivable.
- Handle daily bookkeeping tasks and ensure accurate data entry.
- **Cash Flow Management**:
- Monitor and manage cash flow related to stainless steel transactions and deals.
- Track payment schedules, collections, and disbursements.
- Coordinate with clients and internal teams to ensure timely payments.
- Prepare periodic cash flow statements for management review.
- **Deal Management**:
- Oversee financial aspects of deals and contracts in the stainless steel industry.
- Ensure accurate calculations of costs, revenues, and margins.
- Liaise with sales and procurement teams to manage deal-related finances.
- **Taxation & Compliance**:
- Ensure compliance with GST, TDS, and other applicable taxation laws.
- Assist in preparing tax returns and handling audits.
- Stay updated on changes in accounting and financial regulations.
- **Reporting & Analysis**:
- Prepare monthly, quarterly, and annual financial reports.
- Analyze financial data to identify trends and provide actionable insights.
- Assist in budget preparation and variance analysis.
- **Coordination**:
- Work closely with the finance team, auditors, and external stakeholders.
- Support internal financial planning and strategy discussions.
**Key Requirements**
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2-5 years of experience in accounting (preferably in the stainless steel or manufacturing industry).
- Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
- Strong understanding of cash flow management and financial principles.
- Knowledge of GST, TDS, and other applicable regulations.
- Excellent analytical and problem-solving skills.
- Strong organizational skills and attention to detail.
- Ability to work collaboratively and communicate effectively with internal and external stakeholders.
**Preferred Skills**
- Experience in handling accounts for manufacturing or steel industries.
- Familiarity with industry-specific financial practices and challenges.
- Strong negotiation and interpersonal skills.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Fixed shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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Accounts Officer
Posted 5 days ago
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Chengalpet Taluk, TN, IN,
**Finance & Accounts:-**
+ Responsible for AP accounting of Domestic transactions
+ Responsible for Fixed asset accounting
+ Scanning/Co-ordination of Workflows with BPO Finance, and try to minimize the rejections of workflows.
+ To compare and alert significant difference if any between SAP PUP and landed cost of raw material on a routine basis
+ Reviewing the AP import vendor & Local Vendor ageing report on monthly basis
+ To provide support during various statutory and internal audits
**Tax**
+ To prepare monthly WHT payable listing and reconcile with SAP
+ To assist in duty drawback claims submissions
+ To support in direct tax assessments
Accounts Officer
Posted 17 days ago
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Job Description
About Harsco Environmental
Harsco Environmental is the premier provider of material processing and environmental services to the global steel and metals industries. Our onsite mill services and resource recovery services offer sustainable solutions that maximize environmental benefit and return valuable raw material into production. We also have developed a range of by-products for specialized applications across industry, construction and agriculture, which utilize Harsco's expertise in mineral materials.
**Job Summary**
Accurate and timely finance / accounting at the plant (site) and sound MIS reporting thereof, so that management is able to make financially sound business decisions
To ensure that all accounting jobs are performed timely and accurately in line with prescribed standards (IGAAP and USGAAP).
**Responsibilities**
+ Management accounting to provide accurate information for necessary business decisions at corporate level.
+ Site specific CAPEX and OPEX Cost Analysis (periodical reviews for taking necessary corrective actions if any required)
+ Credit Control with respect to all site elated receivables / payables to ensure that cash-flows are maintained as planned.
+ Support in Annual / Monthly Plant Budgets / supporting in forecasts preparations at Plant level.
+ Vendor invoice checking for all compliance and send for processing in Oracle.
+ Site Level Monthly Accounting - Accruals, Prepayments, Standard Journals and Balance Sheet Reconciliations.
+ Site specific F&A related Statutory Compliance to ensure 100% compliance in this area.
+ Site specific compliance management (F&A related)
+ Site specific Internal Controls in line with Corporate Guidelines.
+ Ensure that inventory count is adequate, cost effective, and accurate using various methods such as a full inventory count, cycle counting, or spot checking. . .
+ Monitor work for compliance with established methods, guidelines, standards and procedures.
**Qualifications**
+ **Education**
+ Post graduate in Commerce / MBA-Finance.
+ **Experience**
+ 8-10 years of relevant experience in manufacturing or process plant-based accounting environment with focus on costing.
+ Knowledge of IGAAP.
+ Commercial Legislation such as GST Laws.
+ Policy and Process Orientation.
+ Eye for detail to pick up variances for taking up corrective actions.
+ Application of Financial Planning Tools
+ Effective Communication and Presentation Skills.
+ Should be proficient in English. Hindi is of advantageous
We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, gender identity, or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Harsco Corporation offers competitive benefits including health, dental, vision, life, and disability insurance plans starting on the first day of employment; paid time off, wellness benefits, employee discount program, tuition assistance, and a 401k with company matching.
If you have a difficulty applying for any job posted on Harsco's website because a disability prevents you from using the online system, Harsco offers the following alternate application procedure: Call toll free and leave your name, phone number, city and state of residence. Harsco will arrange for an alternate method of applying and will consider your application together with all other applications received for the job. This line is dedicated to disability applications only. No other inquiries will receive a response.
Accounts Officer
Posted 19 days ago
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Overview
Join one of the fastest-growing companies in the cybersecurity space. iZOOlogic is a cutting-edge SaaS provider protecting some of the world’s most recognized financial and enterprise brands from digital threats.
Join our growing finance team as an Accounts Officer with a key focus on Accounts Receivable . If you're experienced in Xero.com , detail-oriented, and confident working with both internal teams and external procurement departments, we want to hear from you!
What You’ll Do:
- Manage end-to-end accounts receivable processes
- Create and issue accurate invoices
- Reconcile payments and resolve discrepancies
- Chase outstanding payments and liaise with clients’ procurement teams
- Work closely with internal stakeholders to resolve reconciliation issues
- Support reporting and analysis for the CFO
What You Bring:
- Experience in Accounts Receivable
- Proficiency in Xero.com (required)
- Familiarity with Salesforce.com (a plus)
- Strong communication and follow-up skills
- High attention to detail and a proactive mindset
Apply now and be part of the iZOOlogic growth story.
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