accounts payable officer

GRMAC Pvt ltd

Job Title: Accounts Payable ExecutiveLocation: Anna Salai, Chennai Experience: 2+ Years Employment Type: Full-Time Industry: Accounting / FinanceKey Responsibilities:<ul><li>Process and post 50&ndash;100 vendor invoices daily with accuracy</li><li>Manage end-to-end Accounts Payable operations</li><li>Perform vendor reconciliations and resolve discrepancies</li><li>Ensure GST &amp; TDS compliance and statutory filings</li><li>Maintain vendor records and support month-end closing</li><li>Handle vendor payment queries and documentation</li><li>Assist in audit documentation and reporting</li><li>Monitor AP aging and follow up on outstanding balances</li></ul>Required Skills:<ul><li>B.Com / M.Com (Commerce / Finance background)</li><li>2+ years in Accounts Payable</li><li>Strong knowledge of GST &amp; TDS</li><li>Experience with Tally / SAP / ERP systems</li><li>High attention to detail &amp; ability to handle volume</li><li>Good communication and coordination skills</li></ul>Job Types: Full-time, PermanentPay: ₹250,000.00 - ₹500,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Payable Officer

Aerocontrol Group

⚠ Please apply only if you have prior accounting experience in the aviation industry. Applications without aviation background will not be considered.Location: Dubai South, UAEWe are seeking a detail-oriented Accounts Receivable / Accounts Payable Officer with mandatory aviation industry experience to join our growing team.Job Responsibilities:<ul><li>Manage full Accounts Receivable cycle, including invoicing for charter flights, ground handling, fuel services, permits, and other aviation-related services</li><li>Monitor and follow up on outstanding payments to ensure timely collections</li><li>Process Accounts Payable, including supplier and vendor invoices, and manage payment schedules</li><li>Reconcile customer and supplier statements, resolving discrepancies in coordination with internal departments</li><li>Handle international and multi-currency transactions in compliance with VAT and tax regulations</li><li>Maintain accurate financial records and ensure adherence to company policies and aviation industry standards</li><li>Monitor AR/AP aging reports and support cash flow planning</li><li>Assist with month-end and year-end closing activities, including accruals, reconciliations, and reporting</li><li>Collaborate with Operations, Charter Sales, Procurement, and other departments to ensure billing accuracy and service validation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;3 years of AR/AP experience within the aviation industry (required)</li><li>Strong knowledge of aviation billing processes</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Ability to work in a fast-paced environment</li><li>Ability to work under pressure</li></ul>Interested candidates meeting the above requirements may apply via Indeed or send their CV to: careers@aerocontrolgroup.comJob Types: Full-time, PermanentAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you have aviation background?</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accounts Payables/Receivable (W/ Aviation Background Only)

Ali Embroidery Mills PVT Limited

What We Are Looking For:Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting &amp; Finance, or a related.Experience: 2-3 years of relevant experience in accounts payable.Job Responsibility:<ul><li>Prepare, post, and verify payment vouchers, accruals, and in the ERP system</li><li>Review expense claims and ensure compliance with company policies and approvals</li><li>Process inter-location cash transfers and manage payable settlements</li><li>Perform regular cash and vendor reconciliations, resolving discrepancies promptly</li><li>Maintain accurate payable balances and prepare required financial reports</li><li>Assist in monthly payroll processing, tax deposits, and attendance management</li><li>Handle provident fund, pension records, and employee reimbursements as per policy</li><li>Support documentation, record-keeping, and other accounting/administrative tasks as assigned</li></ul>Location:21- Waris Road, Lahore.Benefits:<ul><li>Health &amp; life Insurance</li><li>OPD Coverage</li><li>EOBI</li><li>Provident Fund</li><li>Child Education Assistance</li><li>Leave Encashment</li><li>Annual Bonus</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Account Officer - (Accounts payable)

Victory Farms Private Limited

Key Responsibilities<ul><li>Process and verify vendor invoices, ensuring correct details and approvals.</li><li>Match invoices with purchase orders (POs) and delivery receipts.</li><li>Prepare and execute supplier payments (check, bank transfer, online).</li><li>Maintain accurate and up-to-date accounts payable records.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Respond to vendor queries professionally and in a timely manner.</li><li>Assist in month-end and year-end closing activities.</li><li>Prepare accounts payable related reports for management.</li><li>Liaise with procurement and operations teams regarding invoices and payments.</li><li>Ensure compliance with company policies and regulatory requirements.</li><li>Maintain and file supporting invoices, payment documentation, and records.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Relevant : 3 years (Required)</li></ul>License/Certification:<ul><li>Quick Books or Any Other Accounting Software (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Accounts Payable Executive

Patients' Welfare Association

PWA is looking for an Accounts Officer.Responsibilities:<ul><li>Bookkeeping</li><li>Payable Management</li><li>Receivables Management</li><li>Reconciliations</li><li>Compiling and analyzing data to run the financial matters.</li><li>Preparing regular reports</li></ul>Requirements:<ul><li>Bachelor's Degree in Business Administration or related field.</li><li>Strong grip on accounting concepts.</li><li>Hands on experience of working on accounting software &amp; MS Excel.</li><li>Knowledge of General Business Practices.</li></ul>Experience:<ul><li>Accounts &amp; Finance 1-2 years (Required)</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Inchcape Shipping Service

<div>Who are Inchcape? 
At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean.

Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations.

We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills &amp; experience. We embrace change and are open to new thinking and pushing for positive change in our industry. 
Main purpose of Job 
Accounts Payable function within the Onecape HUB, to include preparation of payments/SOA reconciliation &amp; recovery of balances from agents and/or vendors on behalf of the customers that fall under the Onecape product. This will include ensuring SLA&rsquo;s/KPI targets are adhered to in accordance with our operational/financial strategy. 
 Key Accountabilities: 
<ul>
<li>Daily preparation of due payments</li>
<li>Adhere to SLA timings for different payment types</li>
<li>Management of funds due from agents/vendors either by payment offsetting or refund request; keeping overdue to a minimum</li>
<li>SOA reconciliation</li>
<li>Dispute resolution</li>
<li>Adhere to global bank account verification policy (LOBD)</li>
<li>Reporting i.e customer cashbooks</li>
<li>Transaction posting within internal accounting system (Unit 4)</li>
<li>Communication externally and internally</li>
<li>Escalation on vendors/LPA&rsquo;s on overdue receivables. 
 
Key Deliverables:</li>
<li>Maximize working capital by adhering to policies for their financial accountabilities</li>
<li>Accurate recording of accounting transactions</li>
<li>Clear communication with internal/external stakeholders.</li> 
</ul>
 Essential 
<ul>
<li>Experience in Payables</li>
<li>Excellent communication skills</li>
<li>Ability to meet deadlines through good time management and allocation of priorities</li>
<li>Experience of working in a target driven environment.</li>
<li>Bachelor&rsquo;s degree in accounting / BBA</li>
<li>Willing to work in Hybrid model 
 
Desirable 
</li>
<li>Process oriented</li>
<li>Shipping background</li>
<li>Prior exposure to AP process in ERP 
</li>
<li>Masters Degree</li>
<li>MBA Financial Mgmt 
 
Why Inchcape Shipping Services? 
 
We believe in building a diverse and high-performing workforce that works together to provide our customers with the exceptional service they deserve. To reach the highest standards, we depend on our people, their welfare, training and expertise. We realise the value of our staff and know that your unique experiences, skills and passions will help you to build a rich and rewarding career in our dynamic industry.Our values are at the centre of everything we do, and the successful candidate will be expected to demonstrate and fully adopt these: 
<ul><li>A retirement savings plan</li>
<li>Life assurance</li>
<li>Holiday</li>
<li>Competitive salary</li>
<li>Employee Assistance Programme</li>
<li>Career development and progression opportunities</li>
<li>Values Award celebration events</li>
</ul>
 
Inchcape is an Equal Employment Opportunity Employer and equality, diversity and inclusion are at the centre of everything we do. We recognise that our customers, colleagues, contractors and other partners are central to our success and that we work in a diverse society. We acknowledge not only our legal, but also our moral responsibility to ensure all groups have equality of opportunity. 
Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location. 
#ISSthebiggerpicture 
If you think that you have the right skills, knowledge and attitude to join our team, then we invite you to apply by simply clicking at the top of this advert! 
Plus, much more! 
A diverse range of benefits, depending on your geographical location. Globally, as a minimum, you will receive: 
 
In return, we will offer you: 
 
Progress 
we adopt new thinking and push for positive change in our industry. 
The Power of People - 
we rely on the strength of local agent knowledge and relationships. 
Global Perspective- 
we connect the world and see the bigger picture. 
 
#LI-MB1 
#LI-Hybrid</li></ul></div>

India - Accounts Payable Executive

Expert BOS

Job Title: Accounts Officer Job Type: Full-Time Location: On-site Experience Required: 2&ndash;4 Years Salary: 60,000 to 80,000Job SummaryWe are seeking a detail-oriented and experienced Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and ensuring timely reconciliations.If you have strong analytical skills and hands-on experience with accounting software, we encourage you to apply.Key Responsibilities<ul><li>Maintain daily bookkeeping and record financial transactions accurately</li><li>Manage General Ledger, Accounts Payable (AP), and Accounts Receivable (AR)</li><li>Perform bank, AP, and AR reconciliations</li><li>Ensure proper documentation and filing of financial records</li><li>Assist in preparing financial reports and supporting audits when required</li></ul>Requirements<ul><li>B.Com, M.Com, BBA (Finance), or relevant qualification</li><li>2&ndash;4 years of relevant accounting experience</li><li>Strong command of MS Excel</li><li>Hands-on experience with accounting software (e.g., QuickBooks, SAP, or similar systems)</li><li>Strong analytical and problem-solving skills</li><li>High level of attention to detail and accuracy</li></ul>What We Offer<ul><li>Professional work environment</li><li>Growth opportunities within the finance department</li><li>Competitive salary package</li></ul>Interested candidates are encouraged to apply with their updated resume.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Account Officer

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