888 Accounts Payable Specialists jobs in India

We're the UK’s leading business telephony and cloud communications provider. 

Delivering IT services, contact centre technology, unified comms, fixed-line voice, connectivity, and managed cloud solutions.

You will be working with the purchase ledger team, responsible for ensuring payments to suppliers are made in line with agreed payment terms. Ensuring uninterrupted continuity of supply and services for the company.

• Previous experience in Accounts Payable / Purchase ledger role where purchase orders are goods  receipted.
• High speed of processing invoices.
• Outstanding attention to detail and accuracy.
• Excellent communication skills (Both written and verbal).
• Ability to work as part of a team.
• Problem solving skills.
• Adaptability and work to own initiative.

• Downloading of supplier invoices from supplier portals and saving copy invoices to local finance drive.
• Ensure the supplier matrix is followed when obtaining invoice approval.
• Communicate with department heads to ensure non-PO invoices are authorised correctly, in a timely manner and posted using the correct nominal ledger codes.
• Posting of supplier purchase order invoices against goods received notes.
• Liaising with warehouse/purchasing departments to resolve any goods receipts queries.
• Maintain query spreadsheet so actions required can be monitored.
• Update the aged creditor analysis spreadsheet weekly.
• Reconcile supplier statements, following up queries or requesting copy documents as required.
• Posting of corporate card invoices.
• Ensure online filing is completed in a timely manner to maintain audit trail.
• Daily review of bank statements to ensure that any payments taken by direct debit have been recorded and the corresponding invoices accounted for.
• Maintain the duplicate invoice check report.
• Create and action the weekly supplier payment runs.

Perks for our People:

• Holidays : 18 days annual leave, + 7 public holidays 
• Other Leave : 7 days casual leave, 7 days sick leave
• Development : In-House Training Academy
• Wellbeing : Mental Health support

Onecom is an award-winning provider of Communication Technology, trusted by UK organisations to deliver Simply Brilliant Customer Experiences.

We champion our values in everything we do: Innovation, Integrity, Ambition, Knowledge, Inspiration.

We are committed to equity, diversity, and inclusion, and we encourage candidates to complete our equality monitoring form as part of the application process. Responses are anonymous and help inform our future initiatives.

Job Description*

As a Senior Officer in the Finance & Accounts department, the candidate will be responsible for managing and overseeing the daily operations of the accounts payable division. This includes processing invoices, account reconciliation, and maintaining accounting software. The candidate will also be expected to demonstrate strong business and commercial acumen, a global mindset, and entrepreneurial skills.

Principal Accountabilities*

• Manage day-to-day operations of the accounts payable division, ensuring accuracy and timeliness in invoice processing.
• Perform accounts reconciliation to ensure all financial transactions are recorded correctly.
• Utilize accounting software to maintain financial records and prepare reports.
• Collaborate with other departments to improve financial processes and systems.
• Use influencing, negotiation, and communication skills to build strong relationships with vendors and stakeholders.
• Demonstrate a strong business and commercial acumen to make sound financial decisions.
• Exhibit a global mindset in understanding and addressing financial issues in a global business context.
• Show entrepreneurial skills in identifying and implementing innovative solutions to improve financial operations.
• Develop and manage a high-performing team, fostering a culture of excellence.
• Manage vendor relationships and negotiate contracts to ensure the best terms for the company.
• Proficient in MS Excel and SAP for financial management and reporting.
• Ensure compliance with accounting and financial regulations and standards.

Key Interactions*

• Advertising / PR Agencies, Top Management, Mid Management, Junior Management, Cross-Functional Collaboration, Client Relations, Vendor Management

Role -
Accounts Payable

Exp -
2 - 10 yrs

Location -
Mumbai (5 days WFO)

Must have -
Tally (Prime/ERP), Bank Payments, Foreign Remittance, Vendor Payments, TDS

If interested kindly fill out the form:

Role Overview

We are looking for a detail-oriented and responsible
Accounts Payable Executive
to manage end-to-end invoice processing, vendor payments, and reconciliation activities. The ideal candidate should have prior experience in AP operations and be well-versed with
Tally ERP 9 or Tally Prime
.

Key Responsibilities

• Process vendor invoices in Tally and ensure timely payment as per agreed terms.
• Perform 3-way matching of PO, GRN, and invoice.
• Coordinate with internal teams for invoice approvals and clarifications.
• Handle vendor reconciliations and resolve payment discrepancies.
• Prepare payment runs (NEFT/RTGS/Cheques) and upload bank payment files.
• Maintain and update vendor master data.
• Assist with month-end closing activities related to payables.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Support audits by providing necessary documentation and clarifications.

Requirements

• Bachelor's degree in Commerce, Accounting, or a related field.
• 2–7years of hands-on experience in Accounts Payable.
• Proficiency in
  Tally ERP 9 / Tally Prime
  is mandatory.
• Sound knowledge of GST, TDS, and basic accounting principles.
• Strong Excel skills (vlookups, pivot tables).
• High attention to detail and accuracy.
• Ability to work independently and in a team.
• Prior experience in a fast-paced/start-up environment is a plus.

Ready to shape the future of work?

At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies' most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us onLinkedIn,X,YouTube, andFacebook.

We are inviting applications for the role of Sr Manager, AP Tower Lead

Responsibilities

Accounts Payable Operations

• Projects and ad-hoc requests: Production of answers and resolutions to requests from key finance stakeholders.
• Quality assurance: Continuous review of all financial and operational outputs, ensuring that adequate controls and processes are employed, assumptions and reviews are documented, and procedures are up-to-date and relevant.
• Accounts payable Function shall report to the Finance Accountant. Accounts Payable executive to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner
• Build a collaborative relationship with the key client partners in the customer site, proactively asks for feedback and takes full responsibility of the process and overall account.
• Tracks customer concerns and enables resolution for client issues.
• Manages account financials (accruals, billing, MSS accuracy, revenue transfer, OP);
• Ensures the connection with the global and regional internal stakeholders to ensure a mutual approach in terms of account strategy and direction.
• Identifies and communicates risk areas to regional & global leadership, whilst providing solution-oriented points of view.
• Ensures board of account efficiency by supporting architects & pathfinders within the account.
• Participates to internal transformation meetings, communicate LDT related plans & results to customers.
• Promote Genpact's values across teams in supervision.
• Manage end to end projects- Identify, design and implement solutions for projects in the area of P2P to deliver financial and productivity benefits to customers in accordance with the contractual clauses concluded.
• Actively drive the various automation initiatives around P2P (Robotics, Artificial Intelligence) in order to (over)achieve the targets
• As part of the Metrics performance model, actively drive the metrics improvement discussions, both from a metrics as well as yearly target perspective, in close cooperation with the operations leads & GPO
• Ensures that the performance objectives (KPIs) / process delivery time (SLAs) set under the contract are fulfilled.
• Conducts regular governance call with his counterpart
• Act as global finance business expert in source to pay and reporting tools and processes, in this role being the contact for global IT and translating global finance requirements towards IT, more specifically in the Procure to Pay (P2P) domain

Communication

• Excellent written and verbal communication skills, with a customer service mentality is a must
• Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes.

Support finance leadership with ad hoc analysis and reporting needs.

Qualifications we seek in you

Minimum qualifications

• B.Com Graduations (MBA – Finance preferred)
• Chartered Accountant / CMA / MBA or Commerce Graduate Degree with work relevant years of experience as an account payable or in a related field or AP profile with strong data analytics skills
• Rich experience in Accounts Payable
• Strong analytical and problem-solving skills.
• Excellent communication and negotiation abilities.
• Previous experience in governance meetings and managing relationships with Key Accounts Managers
• Ability to work with stakeholders to assess potential risks.
• Ability to translate business requirements into non-technical, lay terms.
• High-level experience in methodologies and processes for managing large-scale databases.
• Demonstrated experience in handling large data sets and relational databases.
• High-level written and verbal communication skill

Preferred qualifications

• Excellent written and verbal interpersonal skills
• Detail-oriented with a focus on accuracy and continuous improvement.
• Familiarity with industry regulations related to collections and dispute resolution.
• In-depth knowledge of accounting, best practices, and their integration within required systems.
• Hands-on experience in navigating complex collections and dispute scenarios.
• Interpersonal skills and the ability to work independently and with a team.
• Computer savvy with proficiency in Microsoft Excel.

Why join Genpact?

• Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation 

• Make an impact – Drive change for global enterprises and solve business challenges that matter

• Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities 

• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 

• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Let's build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Title: Accounts Payable CA Semi Qualified only

Experience: 5 to 10 Years

Location: Anna Salai, Chennai

Preferred Gender: Male candidates only

Job Summary:

Equitas Small Finance Bank is looking for an experienced and proactive Accounts Payable Executive to manage day-to-day accounts payable operations.

The ideal candidate will have a strong background in finance and accounting, with hands-on experience in GST & TDS filings, invoice processing, reconciliations, and vendor management.

Key Responsibilities

 Manage the end-to-end accounts payable cycle, including invoice verification, coding, approvals, and payment processing

Ensure accurate and timely filing of GST and TDS in compliance with statutory requirements

andle vendor payments as per agreed terms and maintain good vendor relationships

erform account reconciliations to ensure accurate ledger balances

aintain up-to-date records of all payable transactions and supporting documents for audit purposes

esolve invoice discrepancies and respond to vendor queries

ollaborate with internal departments such as procurement and finance to streamline payment processes

nsure compliance with company policies and regulatory guidelines

ssist in month-end closing activities related to payablesKey Skills Required:

trong knowledge of GST filing and TDS filing

xperience with invoice processing and vendor payment cycles

roficient in reconciliation of accounts

orking knowledge of accounting software and ERP systems (Tally/SAP/Oraclepreferred)

ttention to detail and ability to work under pressure

ood communication and interpersonal skills

Educational

Qualification:

.Com/M.Com With CA Intermediat

Job Types: Full-time, Permanent

Pay: ₹1,000, ₹1,200,000.00 per year

Benefits:

• Health insurance
• Provident Fund