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Lead, Accounts Payable<h4 id="job_meta">Location: Bengaluru,Karnataka,India </h4>About us WeWork India is one of India’s leading flexible workspace operators – ‘Great Place To Work’ certified (Nov 2024 – Nov 2025), aimed at creating flexible workspace solutions for companies of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we’re driven by collaboration, creativity, and a shared vision to redefine the future of work. If you're looking to be part of a dynamic, fast-growing organisation that values talent and fosters growth, join us and build your future with WeWork India. For more information, please visit our <a href="https://wework.co.in/" rel="noopener" target="_blank">website</a> About the roleWe are seeking a detail-oriented and proactive Accounts Payable Lead to manage and oversee the day-to-day operations of the accounts payable department. The Accounts Payable Lead will be responsible for ensuring the accurate processing of vendor invoices, timely payments, and compliance with standard operating policies. This role requires leadership skills to guide the team and collaborate cross-functionally with other departments.Roles and responsibilities<ul><li dir="ltr">Invoice &amp; Payment Processing:</li><ul><li dir="ltr">Oversee the end-to-end accounts payable process, verification, approval, and payment of vendor invoices.</li><li dir="ltr">Ensure invoices are inputted correctly, and discrepancies are resolved in a timely manner.</li><li dir="ltr">Manage the preparation and processing of weekly/monthly payments to vendors.</li><li dir="ltr">Maintain accurate records of all payments, ensuring alignment with the company’s budget and policies.</li></ul><li dir="ltr">Vendor Management:</li><ul><li dir="ltr">Build and maintain positive relationships with vendors and suppliers.</li><li dir="ltr">Address and resolve any vendor queries or issues promptly and professionally.</li><li dir="ltr">Issuance of TDS certificates to respective vendors on a quarterly basis.</li></ul><li dir="ltr">Reconciliation &amp; Reporting:</li><ul><li dir="ltr">Reconcile accounts payable transactions to the general ledger to ensure accuracy and completeness.</li><li dir="ltr">Prepare and review monthly accounts payable reports, including aging reports and payment schedules.</li><li dir="ltr">Assist with month-end and year-end close processes related to accounts payable.</li><li dir="ltr">Ensure compliance with internal controls and accounting policies.</li><li dir="ltr">Circulate and obtain balance confirmations on a quarterly basis to vendors on a rotational basis.</li></ul><li dir="ltr">Process Improvement &amp; Compliance:</li><ul><li dir="ltr">Identify and recommend process improvements to enhance efficiency and reduce the risk of errors.</li><li dir="ltr">Ensure compliance with relevant tax and regulatory requirements (e.g., GST, TDS and TCS etc.,).</li><li dir="ltr">Assist with audits and prepare necessary documentation for external auditors.</li></ul></ul>Experience and qualifications<ul><li dir="ltr">Bachelor’s degree in Accounting, Finance, or a related field (preferred).</li><li dir="ltr">Minimum 5 years of experience in accounts payable, with at least 2 years in a supervisory role.</li><li dir="ltr">Strong understanding of accounts payable processes and financial accounting principles.</li><li dir="ltr">Experience with accounting software (e.g., SAP, Oracle, QuickBooks) and proficiency in Microsoft Excel.</li><li dir="ltr">Excellent organizational and time management skills, with the ability to handle multiple priorities.</li><li dir="ltr">Strong attention to detail and problem-solving abilities.</li><li dir="ltr">Effective communication and interpersonal skills to work across departments and with external vendors.</li><li dir="ltr">Ability to lead and motivate a team.</li><li dir="ltr">Knowledge of tax compliance and regulatory requirements related to accounts payable.</li></ul>Equal Opportunity EmployerWeWork India is an Equal Opportunity and Affirmative Action Employer. We celebrate diversity and are committed to creating an inclusive environment for our employees and members. Employment decisions are made without regard to race, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, veteran status or other characteristics protected by law.We expect all employees to embody our values and all aspects of employment including the decisions to hire and promote, are based on merit, competence, performance and business needs.Our total rewards philosophy is aimed at providing compensation that is competitive, performance linked and helps us attract and retain the talent we need to drive our business forward and serve our members. As part of WeWork India, our commitment to you is that you’ll be surrounded by career opportunities in a culture that fosters collaboration, flexibility and inclusion.<a href="https://weworkindia.recruiterbox.com/jobs/fk0p97y/?apply=true">Apply to this job</a><h4>Experience Level</h4>Senior Level

Wework India Management Private Limited

Associate, Accounts PayableCalling all innovators – find your future at Fiserv.We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.Job TitleAssociate, Accounts PayableWe are seeking a detail-oriented and proactive Accounts Payable professional to join our finance team. This role is responsible for managing the company’s outgoing payments, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. The ideal candidate will have strong organizational skills, a solid understanding of accounting principles, and experience with financial systems specifically SAP/S4/Oracle &amp; AribaKey Responsibilities<ul><li>Invoice Processing: Review, verify, and process vendor invoices and expense reports.</li><li>Payment Execution: Prepare and execute payments via checks, ACH, wire transfers, and other methods.</li><li>Reconciliation: Reconcile accounts payable transactions and resolve discrepancies.</li><li>Month-End Closing: Assist in month-end closing activities and provide necessary reports.</li><li>Vendor Relations: Communicate with vendors regarding payment status, discrepancies, and inquiries.</li><li>Compliance: Ensure adherence to company policies, tax regulations, and audit requirements.</li></ul> Qualifications<ul><li>Bachelor’s degree in Accounting, Finance, or related field (preferred)</li><li>1-2 years of experience in accounts payable or general accounting</li><li>Proficiency in ERPs (e.g., SAP, Oracle, ARIBA) and Microsoft Excel</li><li>Strong attention to detail and accuracy</li><li>Excellent communication and interpersonal skills</li><li>Ability to manage multiple tasks and meet deadlines</li></ul>Preferred Skills<ul><li>Experience with automated AP systems and digital workflows</li></ul>Prior experience of working for APAC regionThank you for considering employment with Fiserv.  Please:<ul><li>Apply using your legal name</li><li>Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).</li></ul>Our commitment to Diversity and Inclusion:Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note to agencies:Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.Warning about fake job posts:Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.<h4>Experience Level</h4>Senior Level

Fiserv India Pvt Ltd

Analyst - Accounts Payable (Invoicing)At Aristocrat, we aim to bring happiness to life through play. As a top gaming content and tech leader, we strive for outstanding results for customers and craft memorable experiences for players globally. Seeking a diligent and driven Analyst - Accounts Payable (Invoicing) to join our finance team. Crucial role managing supplier invoices with precision and speed. Join a team valuing excellence, teamwork, and creativity!<h4>What You'll Do</h4><ul><li>Receive, inspect, and accurately input a substantial volume of supplier invoices (PO and non-PO) into Concur covering multiple global regions.</li><li>Verify invoice details including vendor information, invoice number, date, and purchase order (PO) matching.</li><li>Validate goods receipts (GRNs) where applicable and ensure invoice accuracy in terms of pricing and quantity.</li><li>Audit invoices for completeness and compliance, including verification of payment terms and vendor data.</li><li>Route invoices for appropriate coding and approval through internal workflows.</li><li>Identify, investigate, and resolve discrepancies such as pricing errors, PO mismatches, and quantity differences by coordinating with procurement, business units, or vendors.</li><li>Identify duplicate invoices or policy violations and bring them to the attention of the appropriate team.</li><li>Manage and maintain a payment inclusion spreadsheet to ensure accurate tracking and timely payments.</li><li>Assist with vendor inquiries regarding invoice or payment status and provide timely resolutions.</li><li>Perform invoice reconciliations, comparing invoices with POs, vendor statements, and delivery documentation.</li><li>Accurately calculate GST, VAT, and other applicable taxes on invoices.</li><li>Support month-end close processes by ensuring all invoices are accurately posted within the correct accounting period.</li><li>Ensure strict adherence to internal controls, compliance standards, and AP-related policies and procedures.</li><li>Maintain well-organized digital records of invoices and supporting documentation for audit readiness.</li><li>Contribute to process improvement initiatives aimed at improving accuracy, efficiency, and automation in invoice processing.</li></ul><h4>What We're Looking For</h4><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2-4 years of relevant experience in Accounts Payable or invoice processing.</li><li>Prior experience in a global organization with exposure to multi-region AP processes.</li><li>Working knowledge of D365, Microsoft Dynamics, SAGE, Concur Invoice Module, and ServiceNow is preferred.</li><li>High attention to detail, accuracy, and strong organizational skills.</li><li>Strong numerical and basic math skills for invoice validation and tax calculations.</li><li>Ability to multitask and meet tight deadlines in a dynamic, high-volume environment.</li></ul>Join us in our mission to provide top-notch gaming experiences and be a valuable member of a diverse team committed to excellence. Apply today and assist us in bringing happiness to life through the power of play!Why Aristocrat?Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. EEO M/F/D/V<ul><li>World Leader in Gaming Entertainment</li><li>Robust benefits package</li><li>Global career opportunities</li></ul>Our Values<ul><li>All about the Player</li><li>Talent Unleashed</li><li>Collective Brilliance</li><li>Good Business Good Citizen</li></ul>Travel ExpectationsNoneAdditional InformationAt this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship. <h4>Experience Level</h4>Mid Level

Aristocrat Technologies

Process associate accounts payableProcess associate accounts payable-HMS063097Ready to shape the future of work?  At Genpact, we don’t 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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep 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 teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.  Inviting applications for the role of [Process Associate], [Accounts Payable]! In this role, We are looking for professionals with Accounts Payable/ ERP experience/ SAP. Responsibilities •    Manual Indexing, Invoice processing, basis the input received from supplier •    Maintain exception logs for process related exception as and when they occur for knowledge retention •    Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. •    Perform daily internal audit to ensure all Invoices handled as per the guidelinesQualifications we seek in you! Minimum Qualifications •    Graduate in Commerce (B.Com) •    Relevant work experience on Accounts payable transactional activities •    Strong English language skills (verbal and written)Preferred Qualifications/ Skills •    Experience in Accounts Payable tasks &amp; delivery, Reconciliations •    Good typing speed, to handle and manage communications with External and internal stakeholders •    Ability to handle and work independently on AP Transactional process’s •    Good understanding of MS office-MS Excel experience is must to have.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.  <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Process Associate<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Kolkata<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Oct 15, 2025, 1:22:30 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Mid Level

Genpact

Process Developer-Account PayableProcess Developer-Account Payable-INS029482Ready to shape the future of work?  At Genpact, we don’t 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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep 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 teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.We are inviting applications for the role of Process Developer/ Management Trainee/Domain Trainee/Assistant Manager – Accounts Payable In this role, you will be responsible to work as a P2P processor across all AP sub-activities Responsibilities: •    Review and process invoices along with providing the resolutions •    Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. •    Release the invoices for Payment timely and accurately •    Ensure that all pay run gets completed as agreed with the customer •    Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the  AP guideline   •    Able to think through how to reduce helpdesk queries and help in process improvements •    Adhere the internal compliance policy and guideline established by the management on their daily operational activities •    Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications Minimum qualifications •    Minimum Bachelor’s Degree – B. Com  •    Accounts Payable domain experience  •    ERP (SAP) Knowledge is mandate •    Excellent knowledge on ERP Applications, AP Workflow Tools, T&amp;E Workflow Tools would be required in the candidate •    Focus on continuous process improvement and adaptive to change. •    A strong team player who believes in ‘winning as a team’ •    Develop and document business processes and accounting policies to maintain and strengthen internal controls •    Excellent comm. skills – Verbal &amp; Written •    Experience in ERP (SAP), AP Workflow tools and T&amp;E workflow tools •    Must be detailed oriented, organized, with a great sense of urgency and hard working •    Strong domain experience in P2P Preferred qualifications  •    M.Com •    Knowledge on Lean Six Sigma Concepts 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.  <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Process Developer<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Gurugram<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 23, 2025, 1:38:35 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Entry Level

AP-ManagerAP-Manager-RET007476Ready to shape the future of work?  At Genpact, we don’t 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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep 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 teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.Inviting applications for the role of Manager– Accounts Payable We are looking for professionals having relevant years of experience with Accounts Payable in managing Invoice Processing, helpdesk &amp; payments in ERP systems like SAP, JDE. Responsibilities •    Should have team handling experience of at least some years with a size of 18 to 20 team members •    Experience in AP on invoice processing, Helpdesk, Payments &amp; other activities like GRIR, Vendor recon •    Should possess excellent communication skills •    Ensure prioritization of overdue/ aged and critical invoices •    Track team productivity and manage internal &amp; external report outs •    Track SLA and KPIs, ensure noise free operations •    Customer &amp; stakeholder management for smooth operations •    Problem solving and influencing skills •    Monthly 1-0-1 of Team leads to earmark their career path and growth •    Liaise with GBS stakeholders, Procurement, Supply chain for identification of process improvement opportunities and continuous improvement levers •    Complete Quality checks as defined and agreed with Client Contracts •    Ensure service deliverables within TAT and SLAs •    Engage with GBS &amp; business stakeholders on Escalation management •    Drive Weekly/ monthly governance meetings with internal and external stakeholders •    Drive governance with supply chain and procurement for aged invoice resolution •    Adhere the internal compliance policy and guideline established by the management on their daily operational activities •    Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines Qualifications we seek in you! Minimum qualifications •    Graduate in Commerce (B. Com) •    Relevant work experience on Accounts payable transactional activities and Helpdesk •    Strong English language skills (verbal and written) Preferred qualifications  •    Experience in Accounts Payable tasks &amp; delivery, Reconciliations, Helpdesk •    Good typing speed, to handle and manage communications with External and internal stakeholders •    Ability to handle a team size of 20 members •    Good understanding of MS office-MS Excel experience is must to haveWhy 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.    <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Manager<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Noida<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 12, 2025, 1:19:27 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Mid Level

AP/PTP-SMAP/PTP-SM-RET007477Ready to shape the future of work?  At Genpact, we don’t 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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep 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 teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.Inviting applications for the role of Senior Manager– Accounts Payable We are looking for professionals having relevant years of experience with Accounts Payable in managing Invoice Processing, helpdesk &amp; payments in ERP systems like SAP, JDE. Responsibilities •    Should have team handling experience with a size of 35+ team members •    Experience in AP on invoice processing, Helpdesk, Payments &amp; other activities like GRIR, Vendor recon •    Should possess excellent communication skills •    Overall operating and regional delivery lead to liaise with key business functions like Finance controllers, GBS leaders and other key stakeholders •    Manage internal &amp; external report outs of KPIs and SLAs •    Manage end to end Customer &amp; stakeholder relationship for creating user experience •    Problem solving and influencing skills •    Strong knowledge of Industry standards and best practices of P2P •    Thought leadership to drive process transformation, identify improvement opportunities, ensure minimum attrition, stable operations,  •    Monthly 1-0-1 of Team leads to earmark their career path and growth •    Liaise with GBS stakeholders, Procurement, Supply chain for benchmarking of AP and drive efficiency, standardization and create function level COE •    Complete Quality checks as defined and agreed with Client Contracts •    Ensure service deliverables within TAT and SLAs •    Engage with GBS &amp; business stakeholders on Escalation management •    Drive tight knits periodic governance meetings with internal and external stakeholders •    Adhere the internal compliance policy and guideline established by the management on their daily operational activities Qualifications we seek in you! Minimum Qualifications / Skills •    Graduate in Commerce (B. Com) •    Relevant work experience on Accounts payable transactional activities and Helpdesk •    Strong English language skills (verbal and written)Preferred Qualifications/Skills •    Experience in Accounts Payable tasks &amp; delivery, Reconciliations, Helpdesk •    Good typing speed, to handle and manage communications with External and internal stakeholders •    Ability to handle a team size of 35+ members •    Good understanding of MS office-MS Excel experience is must to have •    Presentation skillsWhy 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.    <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Senior Manager<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Noida<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 12, 2025, 1:25:29 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Senior Level

Account Payable Analyst - Night Shift About Us“Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by <a href="https://avtarinc.com/what-we-do/enrich-diversity/best-companies-for-women/">Avtar &amp; Seramount</a>. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery.  WHY JOIN CAPCO?You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.MAKE AN IMPACTInnovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.#BEYOURSELFATWORKCapco has a tolerant, open culture that values diversity, inclusivity, and creativity.CAREER ADVANCEMENTWith no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.DIVERSITY &amp; INCLUSIONWe believe that diversity of people and perspective gives us a competitive advantage. JD for Accounts Payable Grade: M0-Administrator I / M1-AnalystShift: 7:00 PM - 4:00 AM (night shift)Location: Bangalore EC OfficeQualification: Commerce Graduate/PostgraduateExperience: 2+ years Accounts Payable (P2P) experience in a medium or large organizationNotice Period: Up to 30 daysWork from Office: Hybrid mode, subject to HR policy changes Role Summary: We are seeking a candidate with solid functional knowledge of the Accounts Payable (AP) process to join our finance team in Bangalore. The ideal candidate should have hands-on-experience in invoice processing, vendor management, payment execution, and reconciliation activities. A strong understanding of P2P workflows, compliance with internal controls, and familiar with ERP system is essential. The role also requires the ability to manage payment cycles, resole vendor queries, and ensure timely and accurate processing of transactions. JD: Key Responsibilities<ul><li>Create new vendor profiles or modify/update existing vendor information in the ERP system.</li><li>Ensure that all vendor invoices are processed and managed according to the expected timelines.</li><li>Adhere to the country specification policy and regulations.</li><li>Review and submit vendor payment requests according to the payment terms.</li><li>Handle exception invoices and resolve vendor queries with follow-ups with vendors and/or local finance teams.</li><li>Monitor vendor aging to address any issues promptly.</li><li>Manage group emails and respond promptly.</li><li>Prepare &amp; track weekly unapproved, on-hold, and open liability reports</li><li>Create various adhoc reports for project managers, operations teams, and controllers.</li><li>Adhere to SOX controls</li><li>Assist with audits and any additional monthly reports.</li></ul> Skills: <ul><li>Proficient in MS Excel</li><li>Well-organized and detail-oriented</li><li>Strong verbal and written communication</li><li>Analytical mindset</li><li>Adherence to timelines and SLAs</li><li>Understanding of business, systems &amp; tools</li><li>Comfortable in fast-paced environments</li><li>Preferable experience with PeopleSoft / SAP</li></ul>#WFH #Night Shift  <h4>Experience Level</h4>Mid Level

Capco Technologies Pvt Ltd

ManagerKey Responsibility Areas including preferred Skills and Experience<ul type="disc"><li>Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments &amp; reporting activities of the Accounts Payable</li><li>Interact with the client both over e-mails and conference calls as necessary</li><li>Interact with Vendors / Requestors as necessary</li><li>To possesses good accounting knowledge and conceptuality strong</li><li>Attaining a level of subject matter expertise</li><li>To ensure adherence to SLA at all times</li><li>Initiate cross training and create adequate back ups</li><li>Design and/or prepare training/instructional materials, teaching aids and devices, ensure all training activities and materials meet with relevant organizational and statutory policies</li><li>Analyze and research all discrepancies/exceptions in the process.</li><li>Monitor key performance parameters of the process</li><li>To work under minimum supervision and to comply with established procedures or as directed by Manager</li><li>To consistently identify and implement new ways to improve the quality of work and improve the means of working on processes.</li><li>To possesses good knowledge on Excel, Word, Visio &amp; Power Point Presentation</li><li>Actively, offering ideas, insights and recommendations towards process improvements which will enable team to improve its overall efficiency</li><li>To undertake such other additional duties as required and leadership qualities</li></ul> Competencies: <ul type="disc"><li>Knowledge of the process and systems </li><li>High level of computer proficiency and excellent MIS skills </li><li>Ability to coach and give feedback on an ongoing basis </li><li>Clear written and verbal communication </li><li>High level of Customer Service and Quality Orientation </li><li>Strong Communication and Motivational Skills </li><li>Ability to lead in a continually challenging environment </li><li>Effectively plan, prioritize and execute everyday floor operations </li></ul>Eligibility Criteria: <ul type="disc"><li>Good communication skills both written and verbal</li><li>Should have 10-13 Years of Experience </li><li>Should have experience of managing a team of 15 to 20 members</li></ul>

EXL SERVICES

Analyst - Accounts Payable - ANZ<a href="https://www.wpp.com/about" target="_blank">WPP</a> is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore.WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500.Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. What you'll be doing:<ul><li>Preparation of payment runs for vendors</li><li>Sending remittance advice to vendors.</li><li>Liaising with the Treasury team &amp; agency with regards to amendments for BACS payment files, ensuring any anomaly on the payment selections are reported to Treasury team &amp; agency to resolve within the agreed timescale.</li><li>Maintain accurate and up-to-date filing.</li><li>Assist with Internal and External Client Audits.</li><li>Maintain the level of accuracy and meet the deadlines for manual payments – Daily.</li><li>Checking payment runs in line with the agreed signature Matrix.</li><li>Provide holiday and sick cover as necessary.</li><li>As a holiday &amp; sick cover able to take handle below tasks:</li><li>Ensure all expense paperwork is date stamped on day of receipt.</li><li>To process and check expense claims for the Agencies, ensuring appropriate documentation and approvals are available to support the expense claims.</li><li>Ensure expenses are processed within the weekly cut off timetable set by the Treasury team.</li><li>Perform the final approval for all expenses (system generated approval).</li><li>Review hard copy claims and corresponding receipts to ensure compliance with WPP Policies.</li><li>Liaise with claimant and agency to give details of amendments, rejected claims and general queries.</li></ul>What you'll need:<ul><li>Job Location - Vikhroli, Mumbai</li><li>Comfortable with ANUZ Shift Timing - 6.30AM onwards</li><li>BCom degree in Finance, Accounting or MBA in Finance</li><li>Minimum 3-5years experience into P2P process</li><li>Knowledge of the methods, principles, and practices of P2P.</li><li>Adherence to laws and best practices in regard to dealing with customers and data</li><li>Excellent knowledge of MS Office (particularly Excel)</li><li>Proficiency in English</li><li>Organizational and time-management skills</li></ul> Who you are:You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working.You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day. What we'll give you:Passionate, inspired people – We aim to create a culture in which people can do extraordinary work.Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?  We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.<h4>Please read our Privacy Notice (<a href="https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment">https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment</a>) for more information on how we process the information you provide.</h4>

Wpp Marketing Communications India Private Limited

ManagerManager-BFS045907Ready to shape the future of work?  At Genpact, we don’t 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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep 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 teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Manager, Accounts Payable  If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you. In this role, you shall be responsible for work on strict deadlines, in a fairly high pressure business environment while being an outstanding teammate. Responsibilities •    As a project lead, you will be responsible for Account Payables operations team •    You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI &amp; Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions •    You should set up and supervise vendor master file, Payments, T&amp;E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes •    Work on Multiple ERP, Systems and Manual Intensive nature of Work •    You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. •    Ensure client happiness and successful external &amp; internal audits •    You should be open to work in any shift as per the business requirement Qualifications we seek in you! Minimum qualifications •    B.Com Graduations (MBA – Finance preferred) •    Relevant experience in Accounts Payable domain Preferred qualifications  •    Excellent written and verbal interpersonal skills •    Proficient in MS Office applications, especially in MS excel •    Good analytical and problem solving skills and ability to handle team and client discussionsWhy 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.  <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Manager<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Hyderabad<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 10, 2025, 1:03:15 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> Sep 15, 2025, 6:29:00 PMMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Mid Level

Accounts Payable SpecialistOur CompanyWe’re Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world’s potential. We’re people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come together to take our company and customers from what’s now to what’s next. We make it happen through the power of acceleration.Imagine the sheer breadth of talent it takes to bring a better tomorrow closer to today. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. The Team We are a Global Procure to Pay Team and look into Accounts Payable &amp; Expense Compliance for Hitachi Digital &amp; Hitachi Digital Services. Key activity being Vendor Invoice validation, processing &amp; Payment, along with Employee expense audit and payment, in addition to this we do various activities related to AP &amp; Expense. Our team is diverse and is located in multiple locations around the world to ensure we cater to Global countries. You will have an opportunity to work with experienced and dedicated finance professionals, who are experts in various fields and hold immense knowledge in finance domain. The Role<ul><li>Perform accounting and clerical duties related to Accounts Payable Process.</li><li>Receive invoices from vendors, review and process them, using accounting software and standard company procedures to document purchases to assure maximum consistency of the information</li><li>Completing assigned work and maintaining required SLA’s and TAT’s. Maintaining Quality of the work as required standards.</li><li>Perform three-way match and validation and process PO &amp; Non-PO invoices accordingly</li><li>Should have strong exposure to AP accounting and taxation across global regions.</li><li>Ensure compliance with VAT, GST, and other local tax regulations, and provide support for tax reporting requirements.</li><li>Knowledge of intercompany transactions, accounting, and reconciliations.</li><li>Good knowledge of contractor invoice validation and accounting.</li><li>Should have good knowledge of India AP processes and Indian tax laws.</li><li>Maintain professionalism and confidentiality with all job tasks in order to safeguard company knowledge and resource suppliers as well as industry positioning</li><li>Analyze discrepancies with invoices and research information to discover the source of the problem, making sure all disbursements are correct and suggesting procedure changes so the problem is unlikely to happen again</li><li>Clearing Holds/ Rejections on time</li><li>Utilize clear and professional communication while performing job duties</li><li>Exercise integrity and transparency in financial documentation, reporting other personnel if there is a suspicion of fund misappropriation.</li><li>Preparing Payment batches, sending them for audit, process electronic &amp; Wire transfers and payments on timely manner with accuracy</li><li>Tracking the payment rejections, pending invoices due to vendor updates, or any other holds in the system properly and resolving them with the stipulated time.</li><li>Reconcile accounts payable transactions with the bank statement and able to find any variances, take action to resolve them before the month end.</li><li>Responding to email queries (both internal and external - vendors ) as per SLA.</li><li>Completing all the month end task as per SLA’s to ensure smooth closing of month.</li><li>Assisting in provide supporting documentation for audits on regular basis.</li></ul> What You’ll Bring<ul><li>2 to 4 years of experience in Accounts Payable process</li><li>Knowledge of general accounting procedures</li><li>Knowledge of Oracle system- AP module</li><li>Proficient in data entry and management</li><li>Proficiency in Excel</li><li>Organizing and prioritizing</li><li>Good oral and writing communication skills</li><li>Attention to detail and accuracy</li><li>Confidentiality</li><li>Communication skills</li><li>Vendor relationship skills</li><li>Information management skills</li><li>Problem analysis and problem-solving skills</li><li>Team-work</li><li>Professional integrity</li><li>Ability to meet deadlines</li></ul>We’re a global, team of innovators. Together, we harness engineering excellence and passion to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can bring a better tomorrow closer to today, this is the place for you.#LI-AP1 Championing diversity, equity, and inclusion   Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team.   How we look after you  We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.   We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.<h4>Experience Level</h4>Mid Level

Hitachi Vantara India Pvt Ltd

Analyst, Accounts PayableRelocation Assistance Offered Within Country Job Number #168891 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Analyst, Accounts Payable Brief introduction - Role Summary/Purpose: Proactive individual contributor who will play a key role in managing the full accounts payable cycle with key responsibilities include overseeing invoice processing, managing vendor relationships, and maintaining compliance with financial policies and procedures.    Responsibilities: <ul><li>Managing the entire accounts payable process, including PO/NPO invoice validation, processing, and payment.</li><li>Onboarding and managing vendor accounts, ensuring all relevant documentation is up to date and compliance standards are met.</li><li>Collaborate with cross-functional teams to resolve any discrepancies and ensure accuracy in financial records</li><li>Crafting and managing financial reports and dashboards to provide insights into accounts payable performance</li><li>Proficient in using accounting software and tools to streamline business processes and ensure timely payments.</li><li>Develop and maintain systems for monitoring and analyzing accounts payable data, policies, and procedures</li><li>Document configurations, procedures, and standard practices for accounts payable processes.</li><li>Responsible for the design, deployment, and configuration of accounts payable solutions</li></ul>   Required  Qualifications: <ul><li>Masters in Commerce/ B. Com/ MBA Finance or equivalent in Finance &amp; Accounts</li><li>Minimum 5 Years of Experience in Finance</li><li>Minimum 2 years of proven experience in accounts payable or a similar role</li><li>Ability to troubleshoot independently and possess strong communication and collaboration skills</li></ul>   Preferred Qualifications: <ul><li>Experience with SAP</li><li>Solid knowledge of financial principles and practices</li><li>Good team player and Adept learner</li></ul> Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives  to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this <a href="https://docs.google.com/forms/d/e/1FAIpQLSdaxk_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform" target="_blank">request form</a> should you require accommodation. #LI-Hybrid<h4>Experience Level</h4>Mid Level

Colgate - Palmolive India Ltd

Team Lead, Accounts PayableRelocation Assistance Offered Within Country Job Number #168337 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values—Caring, Inclusive, and Courageous—we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all. Title: Team Lead, Accounts Payable  Brief introduction - Role Summary/Purpose: <ul><li dir="ltr">This role is crucial for managing the accounts payable function for the Europe region</li><li dir="ltr">The ideal candidate will be a strong leader, responsible for ensuring operational excellence, managing a team, and driving process improvements</li></ul>    Responsibilities: Operations:<ul><li dir="ltr">Ensuring accurate and timely service delivery to the business and managing escalated supplier/customer inquiries</li><li dir="ltr">Reviewing vendor accounts and payment proposals, as well as ensuring compliance with tax policies (TDS, GST, etc.)</li><li dir="ltr">Creating and reviewing MIS reports, tracking performance using tools like dashboards and KPIs, and resolving audit queries promptly</li><li dir="ltr">Reviewing and updating Standard Operating Procedures (SOPs) and actively leading standardization and improvement projects</li><li dir="ltr">Collaborating with Business Partners and IT to implement solutions and assess the impact of new projects on current processes</li><li dir="ltr">Creating wireframes for the Supply Chain Finance (SCF) Dashboard project</li></ul> People Management:<ul><li dir="ltr">Conducting performance reviews, providing ongoing feedback, and leading talent reviews and competency assessments</li><li dir="ltr">Implementing training programs, fostering a coaching culture, and actively participating in team-building activities</li><li dir="ltr">Onboarding new employees and developing backup plans to ensure continuity</li></ul>    Required  Qualifications: <ul><li dir="ltr">Inter CA/ Masters of Commerce/ MBA Finance</li><li dir="ltr">Minimum 8-10 Years of Experience in Finance function</li><li dir="ltr">Minimum 2 year experience in Accounts Payable operations and experience with people management</li><li dir="ltr">Experience in project management and process improvement</li></ul> Preferred Qualifications: <ul><li dir="ltr">Communication Skills : Written, verbal and Business presentations skills </li><li dir="ltr">Leadership Skills : Strong leadership skills to lead projects and teams </li><li dir="ltr">Strategy / Vision: Ability to deliver results and align objectives between short and long term ; Ability to build relationship with key Stakeholders, Power Users, Subject Matter Experts, Business Leads and Leaders ; Leadership skills</li><li dir="ltr">People oriented : Strong stakeholder management and relationship-building abilities</li><li dir="ltr">Decision making : Skills in project management and change management</li><li dir="ltr">Strong Compliance Mindset: Competence in financial governance, compliance, and continuous improvement</li></ul> Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives  to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this <a href="https://docs.google.com/forms/d/e/1FAIpQLSdaxk_eF4utznQoVHlxmL9jVFJbOkM4Oe5CAdKOg-h9EPdLfg/viewform" target="_blank">request form</a> should you require accommodation. #LI-Hybrid<h4>Experience Level</h4>Senior Level

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