792 Accounts Payable Accountant jobs in India

Company Overview

Gamut HR Solutions is a dynamic company based in Hyderabad, dedicated to helping individuals find the right job opportunities. With a small team of 2-10 employees, we focus on personalized recruitment solutions. Our official website is . We value flexibility and offer a range of career options to fit your needs.

Job Overview

We are seeking an experienced Accounts Payable Accountant for a full-time, mid-level position within our team. The job is based in Hyderabad, Guntur and is ideal for candidates with 4 to 6 years of relevant work experience. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining relationships with vendors.

Qualifications and Skills

• Proven experience in the procure-to-pay process (Mandatory skill), with a strong understanding of invoice processing and payment cycles.
• In-depth knowledge and practical experience with Electronic Funds Transfer (EFT) to manage payments efficiently (Mandatory skill).
• Proficient in Tally ERP, with the ability to navigate accounting software and generate reports (Mandatory skill).
• Strong skills in Microsoft Excel, capable of using spreadsheets for data analysis and financial reporting.
• Familiarity with QuickBooks, particularly for managing financial transactions and record-keeping.
• Solid experience in vendor management, including negotiation and establishing long-term relationships.
• Detail-oriented with the ability to perform accurate data entry and maintain organized records.
• Strong analytical skills with the ability to interpret financial data and identify discrepancies.

Roles and Responsibilities

• Manage the end-to-end accounts payable process, including the processing of invoices and expense reports.
• Ensure timely and accurate payment of vendor invoices through EFT and other payment methods.
• Reconcile vendor statements to ensure all payments are accounted for and discrepancies are resolved.
• Collaborate with various departments to ensure procurement and payment policies are followed.
• Prepare and maintain monthly financial reports related to accounts payable and assist with audits.
• Analyze and resolve issues relevant to invoice discrepancies and payment concerns promptly.
• Conduct regular reviews of the accounts payable process and suggest improvements for efficiency.
• Maintain strong relationships with vendors and act as the main point of contact for payment inquiries.

Company Overview

Gamut HR Solutions is a dynamic company based in Hyderabad, dedicated to helping individuals find the right job opportunities. With a small team of 2-10 employees, we focus on personalized recruitment solutions. Our official website is . We value flexibility and offer a range of career options to fit your needs.

Job Overview

We are seeking an experienced Accounts Payable Accountant for a full-time, mid-level position within our team. The job is based in Hyderabad, Guntur and is ideal for candidates with 4 to 6 years of relevant work experience. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining relationships with vendors.

Qualifications and Skills

• Proven experience in the procure-to-pay process (Mandatory skill), with a strong understanding of invoice processing and payment cycles.
• In-depth knowledge and practical experience with Electronic Funds Transfer (EFT) to manage payments efficiently (Mandatory skill).
• Proficient in Tally ERP, with the ability to navigate accounting software and generate reports (Mandatory skill).
• Strong skills in Microsoft Excel, capable of using spreadsheets for data analysis and financial reporting.
• Familiarity with QuickBooks, particularly for managing financial transactions and record-keeping.
• Solid experience in vendor management, including negotiation and establishing long-term relationships.
• Detail-oriented with the ability to perform accurate data entry and maintain organized records.
• Strong analytical skills with the ability to interpret financial data and identify discrepancies.

Roles and Responsibilities

• Manage the end-to-end accounts payable process, including the processing of invoices and expense reports.
• Ensure timely and accurate payment of vendor invoices through EFT and other payment methods.
• Reconcile vendor statements to ensure all payments are accounted for and discrepancies are resolved.
• Collaborate with various departments to ensure procurement and payment policies are followed.
• Prepare and maintain monthly financial reports related to accounts payable and assist with audits.
• Analyze and resolve issues relevant to invoice discrepancies and payment concerns promptly.
• Conduct regular reviews of the accounts payable process and suggest improvements for efficiency.
• Maintain strong relationships with vendors and act as the main point of contact for payment inquiries.

Job Title: Accounts Payable Specialist (AP) – US Clients

Experience: 2+ years

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.
• Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
• Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
• Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
• Expense Reporting: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
• Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.

Qualifications:

• Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
• Education: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Skills:
• Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
• Experience with accounting QuickBooks
• Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
• Strong attention to detail, accuracy, and organization.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities.
• Familiarity with U.S. Generally Accepted Accounting Principles (GAAP)
• Experience in Generating Ageing reports and MIS reports

Job Title: Accounts Payable Specialist (AP) – US Clients

Experience: 2+ years

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.
• Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
• Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
• Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
• Expense Reporting: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
• Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.

Qualifications:

• Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
• Education: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Skills:
• Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
• Experience with accounting QuickBooks
• Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
• Strong attention to detail, accuracy, and organization.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities.
• Familiarity with U.S. Generally Accepted Accounting Principles (GAAP)
• Experience in Generating Ageing reports and MIS reports

Job Title: Accounts Payable Specialist (AP) – US Clients

Experience: 2+ years

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.
• Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
• Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
• Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
• Expense Reporting: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
• Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.

Qualifications:

• Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
• Education: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Skills:
• Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
• Experience with accounting QuickBooks
• Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
• Strong attention to detail, accuracy, and organization.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities.
• Familiarity with U.S. Generally Accepted Accounting Principles (GAAP)
• Experience in Generating Ageing reports and MIS reports

Job Title: Accounts Payable Specialist (AP) – US Clients

Experience: 2+ years

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.
• Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
• Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
• Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
• Expense Reporting: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
• Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.

Qualifications:

• Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
• Education: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Skills:
• Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
• Experience with accounting QuickBooks
• Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
• Strong attention to detail, accuracy, and organization.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities.
• Familiarity with U.S. Generally Accepted Accounting Principles (GAAP)
• Experience in Generating Ageing reports and MIS reports

Job Title: Accounts Payable Specialist (AP) – US Clients

Experience: 2+ years

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.
• Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
• Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
• Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
• Expense Reporting: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
• Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.

Qualifications:

• Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
• Education: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Skills:
• Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
• Experience with accounting QuickBooks
• Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
• Strong attention to detail, accuracy, and organization.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities.
• Familiarity with U.S. Generally Accepted Accounting Principles (GAAP)
• Experience in Generating Ageing reports and MIS reports

Job Title: Accounts Payable Specialist (AP) – US Clients

Experience: 2+ years

Position Overview:

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market. This role will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.

Key Responsibilities:

• Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.
• Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
• Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
• Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
• Expense Reporting: Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
• Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.

Qualifications:

• Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
• Education: Bachelor’s degree in Accounting, Finance, or a related field is preferred.
• Skills:
• Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
• Experience with accounting QuickBooks
• Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
• Strong attention to detail, accuracy, and organization.
• Excellent communication skills, both written and verbal.
• Ability to work effectively in a fast-paced environment and manage multiple priorities.
• Familiarity with U.S. Generally Accepted Accounting Principles (GAAP)
• Experience in Generating Ageing reports and MIS reports