Array ( [0] => account-payable [1] => delhi ) Account Payable Jobs in Delhi,Accounts Payables Job Vacancies in Delhi
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Account Payable Job Vacancies in Delhi

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Urgent Requirement For Accounts Receivable Specialist

Acupro Consulting Private Limited

  • 1 - 7 yrs
  • West Delhi
Account Receivable Account Payable General Ledger Accounting
We are looking for an Accounts Receivable Specialist to join our team in West Delhi. The ideal candidate should have 1 to 7 years of experience and possess a B.B.A degree. This full-time position requires working from the office.**Key Responsibilities:**- **Manage Customer Accounts**: Maintain and update customer accounts to ensure that all transactions are accurate and up-to-date.- **Invoice Generation**: Prepare and send invoices to clients in a timely manner, ensuring all details are correct to avoid payment delays.- **Payment Processing**: Record incoming payments and allocate them correctly to customer accounts, which helps in keeping track of financial transactions.- **Collections**: Follow up with customers on overdue accounts through calls and emails, ensuring timely collections to maintain cash flow.- **Dispute Resolution**: Address and resolve any billing discrepancies or disputes promptly to maintain positive customer relationships.- **Reporting**: Prepare regular reports on accounts receivable status, providing insights into outstanding payments and cash flow forecasts.**Required Skills and Expectations:**- Strong communication skills are essential for interacting effectively with clients and colleagues.- Proficiency in accounting software and Microsoft Excel is important for efficient data management and reporting.- A detail-oriented mindset is crucial for accurately processing invoices and payments.- Ability to work well under pressure and handle multiple tasks simultaneously is expected.- Strong problem-solving skills are necessary to resolve disputes and ensure customer satisfaction. Candidates who can demonstrate organizational skills and a proactive approach to managing finances will be well-suited for this role.
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Fresher - Looking For Account Payable Executive

Advancing to IPO India Private Limited

  • 0 - 3 yrs
  • 3.8 Lac/Yr
  • Jhandewalan Extension Delhi
MS Excel Invoice Processing Bank Account Reconciliation ERP Systems Payment Processing Vendor Management Analytical Skills Attention to Detail Communication Skills
ROLE SUMMARYWe are looking for a motivated and detail-oriented Accounts Payable Clerk to join our real estate finance team in New Delhi. This is an excellent opportunity for a fresh or early-career professional to build a strong foundation in invoice processing, vendor payments, and financial operations within a fast-paced real estate environment. The successful candidate will demonstrate strong English communication skills, a self-starter mindset, and the ability to learn quickly on the job.KEY RESPONSIBILITIESInvoice Processing Receive, review, and verify vendor invoices for accuracy, completeness, and appropriate authorisation before processing Match purchase orders, delivery notes, and invoices for contractor payments related to construction, fit-out, and property maintenance works Code invoices to the correct cost centres, property codes, and GL accounts within the accounting system Process invoices for recurring real estate expenses including utilities, AMC contracts, security services, housekeeping, and property management fees Maintain an organised digital and physical filing system for all vendor invoices, credit notes, and supporting documentationVendor & Payment Management Maintain accurate vendor master data including addresses, bank details, and payment terms Prepare weekly and monthly payment runs, ensuring invoices are settled within agreed terms to maintain good vendor relationships Process security deposit refunds, broker commissions, and contractor milestone payments in line with project schedules Respond to vendor payment queries in a timely and professional manner, escalating disputes to the Finance Manager as neededReconciliation & Compliance Reconcile vendor statements against internal ledgers on a monthly basis and resolve any discrepancies Ensure accurate withholding and timely remittance of backup withholding and 1099 preparation for applicable vendors and contractors Assist with sales tax compliance by verifying vendor exemption certificates and flagging taxable transactions Support month-end and year-end closing by ensuring all payables and accruals are accurately recordedReporting & Documentation Prepare ageing reports for accounts payable and highlight overdue or unapproved invoices to the Finance Manager Maintain organised records of all AP documentation for internal audits, statutory filings, and compliance reviews Support the finance team with ad hoc reporting and analysis as requiredQUALIFICATIONS & EXPERIENCERequired Preferred / Advantageous Associate's or Bachelor's degree in Accounting, Finance, Business, or related field 0-3 years of experience in accounts payable, invoice processing, or general accounting Proficiency in MS Excel and accounting software Basic understanding of sales tax, 1099 reporting, and vendor compliance requirements Prior experience in a real estate, property management, or construction company Experience with real estate ERP platforms (MRI Software, Yardi, AppFolio, or similar) Familiarity with three-way invoice matching and purchase order workflowsSKILLS & COMPETENCIESTechnical Skills Soft Skills Invoice processing & three-way matching Vendor payment runs & disbursement scheduling MS Excel (pivot tables, VLOOKUP, data validation) QuickBooks / ERP accounting software Sales tax compliance & vendor ledger management Self-starter - takes initiative without waiting to be directed Quick learner - adapts rapidly to new systems, processes, and property products English proficiency - high level, both written and spoken (required for client correspondence and reporting) Strong attention to detail and numerical accuracy Effective communicator - professional and courteous with tenants and clients Ability to prioritise workload and meet financial deadlines
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Chartered Accountant - Delhi

Gallagher and Mohan Pvt Ltd

  • 3 - 7 yrs
  • Delhi
CFA CMA Articleship CPA USCPA Accounting General Ledger Book Keeping Yardi AR Account Payable Accounts Reconciliation Microsoft Excel Real Page Real Estate
Hiring: Chartered AccountantCandidates pursuing CA certification, please do not apply. We are only looking for qualified CAs.This will be a client-facing role- please do not apply if your English communication is not fluent.Company Overview:Gallagher & Mohan is a distinguished firm specializing in delivering world-class financial analysis, marketing expertise, and accounting support tailored to the real estate sector. We serve an exclusive clientele of private equity investors, developers, fund managers, brokers, and other industry leaders. Renowned for our commitment to excellence, clear communication, and strong work ethic, we seamlessly integrate with our clients teams to create long-term value. Our portfolio spans diverse real estate transactionsfrom multifamily apartment communities to large-scale office towers across the United States and European markets, with deal sizes typically ranging from $25 million to over $500 million USD.Role Overview:The candidate should be able to present himself/herself in a professional way. Able to work in a fast-paced, hands-on environment. Must be flexible both in time and responsibility with the willingness to grow alongside a rapidly growing organization. Must have outstanding verbal and written communication skills, while being able to prioritize workload, excel in research and creativity, and have exceptional analytical skills. The candidate should be able to work well with others on a team while also being able to work independently on assigned tasks and campaigns. Must be capable of taking on additional responsibilities and growth opportunities. Ability to establish and maintain a positive and professional working relationship with all individuals; listens carefully and understands various points of view.JOB RESPONSIBILITIES:Vendor ManagementInitiate and manage purchase orders, ensuring accuracy and correcting discrepancies.Facilitate the onboarding of vendors to vendor credentialing to verify insurance coverages for vendor compliance with GSD standards.Accounting & Financial ManagementProcess requests from vendors for invoices, payments, etc, and return phone calls and emails were appropriate.The candidate will be involved in GL Posting and R2R Accounting.Enter POS and invoices into the real page as requested for the clients of GSD residential.Completing the Journal Entries of daily bank receipts.Raising the Invoices to customers and applying receipts into Yardi via JEs.Manage resolution of all functional problems during the Accounts Receivable process, Accounts Payable Process & GL Accounting, including invoices and receipts.Prepare, review, and analyze monthly property financial statements.Assisting the manager with special projects as necessary.Provide reporting and research of accounting issues as needed.Answer resident, client, or property manager's questions regarding statements or ledgers.Mark invoices for payment and communicates with the authorized representative of GSD to trigger payment by cheque or by ACH.Perform monthly bank account reconciliations with the real page platform to ensure accuracy and transparency in financial transactions.Conduct and collect audits to track and manage revenue streams effectively.Monitor spending to ensure alignment with the annual budget set by GSD.Provide bookkeeping services using QuickBooks Online for GSD.Utility Bill MonitoringOversee the utility management on the real page, meaning entering utility payments and confirming that they are paid on time. interact with the real page in order to get utility payments running property in the present day and in the future.Qualifications and Requirements:CMA, CPA, CA, USCPA highly preferredStrong understanding of advanced accounting principles and general ledgersAdvanced Excel skillsA candidate must have sound communication skills and be able to communicate efficiently with US customers on callsMust be organized, detail-oriented, and possess strong analytical skillsWork well under pressure in a high-volume and fast-paced environmentYOU MUST HAVE:Comfortable working Pacific timings/PST TimezonesA minimum of 1-3 years of relevant experience is requiredAbility to communicate clearly and concisely (verbal and written);TITLE: Management Trainee/ Senior Accountant / AccountantDEPARTMENT: Accounting WingEMPLOYMENT TYPE: Full Time, Permanent.JOB LOCATION: Working RemotelyINDUSTRY: KPO, Outsourcing/OffshoringSHIFT TIME: EST/PST - US Timezone
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Office Accountant (Male)

Sehhaj Marketing Company

  • 5 - 10 yrs
  • Burari Delhi
Taxation Income Tax Cash Handling Account Payable TDS Return TDS Income Tax Audit Account Receivable
Need a professional accountant with a professional experience of minimum 8 years. We deal in leather shoes (warehouse) distribution located in Burari and we need the service for the same. Send cv to 9811874748.
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Hiring For Account Executive (Female Candidates Required)

Spectrum Wifiinternet World India Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Mahipalpur Delhi
GST Tally Voucher Making Invoice Processing Microsoft Excel Account Payable TDS Accounting Software Vendor Payments Journal Entries Sales Entry Purchase Entry
Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions
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Office Accountant - Full Time

Jana International School

  • 5 - 11 yrs
  • 3.0 Lac/Yr
  • Karol Bagh Delhi
Income Tax Taxation Balance Sheet Income Tax Return GST Return TDS Return Account Payable
We are looking for an experienced Office Accountant to manage our financial records and ensure accurate bookkeeping. The ideal candidate should have 5 to 11 years of experience and a graduate degree. This full-time position is based in our Karol Bagh office.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by recording daily transactions, processing invoices, and reconciling bank statements to ensure all entries are correct.2. **Financial Reporting**: Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow reports to help management make informed decisions.3. **Budget Management**: Assist in the preparation of budgets, monitor expenditures, and provide regular updates on financial performance.4. **Tax Compliance**: Ensure timely and accurate filing of all tax returns while staying up to date with local tax regulations to minimize liabilities.5. **Accounts Payable and Receivable**: Manage accounts payable and receivable processes, ensuring timely payments from clients and maintaining good relationships with vendors.Required Skills and Expectations:The ideal candidate must possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for day-to-day tasks. A solid understanding of accounting principles and tax regulations is also necessary. The candidate should be dependable, well-organized, and able to work effectively in a team environment while managing multiple tasks efficiently. Excellent communication skills are crucial for collaborating with other departments and handling financial queries.
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Office Accountant - Delhi

Nail & Hammer Pvt Ltd

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Delhi
Account Receivable Account Payable TDS Taxation Income Tax Tally ERP Bank Reconciliation Balance Sheet TDS Return GST Return GST Income Tax Return Cash Flow Income Tax Audit
We are looking for a detail-oriented Office Accountant to join our team in Delhi, India. The ideal candidate must have at least 1-5 years of experience with a graduate degree. As an Office Accountant, your key responsibilities will include maintaining financial records, preparing financial reports, handling payroll, managing invoices and expenses, and liaising with vendors and clients. You will also be responsible for handling tax filings, assisting with budgeting and forecasting, and ensuring compliance with financial regulations. The successful candidate should have strong analytical skills, attention to detail, proficiency in accounting software, and excellent communication skills. We are looking for a candidate who is organized, proactive, and able to work effectively both independently and as part of a team.
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Looking For Office Accountant

Shivam Recuriter

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Chandni Chowk Delhi
Account Payable TDS Tally ERP GST Return Bank Reconciliation Account Receivable Taxation
Tally, ERP Tally, GST Return, Accounts Payable/Receivable, Reconcilliation
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Jobs by Popular Location

Looking For Account Executive

Casa Pasta Bar

  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Rangpuri Delhi
Account Executive Tally ERP Tally GST Accounting Book Keeping Monthly Returns Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Banking Finance GST Return Accounts GST
Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies
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Hiring For Office Accountant

Samarth Health Care

  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Delhi
Income Tax Taxation Account Receivable TDS Bank Reconciliation Account Payable Cash Flow Tally ERP Balance Sheet GST Return GST TDS Return Income Tax Audit
The Office Accountant will be responsible for managing day-to-day financial transactions and maintaining accurate financial records. This includes processing invoices, reconciling bank statements, and preparing financial reports.Key responsibilities include:- Recording financial transactions: The Office Accountant will be responsible for recording all financial transactions in the accounting software and ensuring accuracy in all entries.- Processing invoices: The Office Accountant will be responsible for processing vendor invoices, ensuring timely payments, and maintaining good relationships with vendors.- Bank reconciliation: The Office Accountant will reconcile bank statements, identify discrepancies, and ensure accuracy in all financial records.- Financial reporting: The Office Accountant will prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the financial health of the organization.Required skills and expectations:- 3-5 years of experience in accounting or a related field- Graduate degree in finance, accounting, or a related field- Strong attention to detail and accuracy in financial record-keeping- Proficiency in accounting software and Microsoft Excel- Excellent communication and interpersonal skills to work effectively with team members and external stakeholders.
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Hiring For 12th Pass Freshers - Office Accountant

Standard Electricals

  • 0 - 6 yrs
  • 3.5 Lac/Yr
  • 105628
MS-excel Busy Account Receivable Account Payable
REQUIRED PERSON FOR ACCOUNTS, CREATING INVOICES, MANAGING CRM AND BANK RECONCILLIATION. YOU CAN LEARN ON-THE-JOB
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Hiring For Account Executive

Delhi Job Placement

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Azad Market Delhi
Tally Bookkeeping Microsoft Excel Account Payable Account Receivable Finance Tally ERP Accounts Tally GST
We are hiring for account executive position for our clients with tally experience if interested please apply on link
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Office Accountant

MAX GLOBAL INC

  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Anand Parbat Delhi
An Exerienced Accountant Having Knowledge With Returns Taxation Account Payable Account Receivable TDS Bank Reconciliation Balance Sheet
An Experienced Candidate Having Decent Knowledge of Accountancy;
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Accountant

Saej Solution

  • 1 - 7 yrs
  • Kalkaji Delhi
Tally Microsoft Excel Account Payable TDS Return
We have vacant of 2 Accountant Jobs in Kalkaji, Delhi Experience Required : 1 Year Educational Qualification : B.Com Skill Tally, Microsoft Excel, Account Payable, TDS Return etc.
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Account Executive

Talentinsightful

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Dwarka Sector 19 Delhi
Taxation Account Payable Account Receivable Finance Tally
Job Title: Account ExecutiveLocation: Dwarka Sector 19Working Days: Monday to SaturdayWorking Hours: 9:30 AM 6:30 PMJob SummaryWe are seeking a skilled and detail-oriented Account Executive (Male) with 4-5 years of experience in accounting, GST filing, and tax return preparation. The ideal candidate should have strong knowledge of Tally ERP, statutory compliance, and financial record management.Key ResponsibilitiesHandle day-to-day accounting operations and maintain accurate financial records.Prepare and file GST returns, TDS, and Income Tax returns on time.Manage accounts payable and receivable processes efficiently.Reconcile bank statements, vendor accounts, and other ledgers.Generate invoices, manage billing, and record all financial transactions in Tally ERP.Assist with statutory audits and ensure compliance with accounting standards.Prepare monthly and annual financial summaries for management review.Required Skills & ExperienceExperience: 4-5 years in accounting and taxationGender: Male candidates onlyTechnical Skills: Proficiency in Tally ERP, GST, Tax Returns, and MS ExcelStrong understanding of accounting principles and statutory complianceExcellent attention to detail, accuracy, and time managementEducational QualificationB.Com / M.Com or equivalent degree in Accounting or FinanceCertification or practical training in Tally ERP preferred
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Looking For Office Accountant

Innovating Designs

  • 10 - 20 yrs
  • 4.0 Lac/Yr
  • Patparganj Delhi
Bank Reconciliation Tally ERP Account Receivable Account Payable GST GST Return Cash Flow Balance Sheet
An office accountant is responsible for maintaining accurate financial records, documenting transactions, and preparing financial statements such as balance sheets and profit and loss reports. Their duties include reconciling accounts, ensuring compliance with tax laws and regulations, assisting in budget preparation, and supporting audit processes. Accountants analyze financial data to recommend actions for cost reduction and profit maximization. They coordinate with other departments, manage accounts payable and receivable, and ensure timely submission of tax returns. Strong organizational skills, proficiency with accounting software, and attention to detail are essential for this role. Good communication and problem-solving abilities also contribute to effective financial management and reporting.
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Hiring For Office Accountant

Metabiosis Pvt Ltd

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Uttam Nagar Delhi
Taxation Account Payable Account Receivable Bank Reconciliation TDS Balance Sheet Income Tax Return GST Return Tally ERP Cash Flow TDS Return Income Tax Audit GST Income Tax Gem Operator Gem Specialist
Key responsibilitiesOffice management: ordering and managing office supplies, overseeing maintenance and repairs of office facilities, and maintaining cleanliness of communal areas.Communication & support: handling incoming and outgoing phone calls, emails, and postal mail; serving as the first point of contact for visitors; and drafting and proofreading correspondence.Scheduling & coordination: arranging and scheduling meetings and appointments, managing calendars, booking conference rooms, and coordinating travel arrangements.Record keeping: organizing and maintaining physical and digital files, establishing efficient filing systems, and ensuring accurate record-keeping for various office functions.Financial tasks: processing invoices, managing petty cash, tracking expenses, and assisting with basic bookkeeping duties.Human resources support: assisting with new employee onboarding, maintaining personnel records, and coordinating training sessions.Manage Financial Records, Prepare Tax Filings, and Ensure Compliance with Legal Regulations. Analyze Financial Data to Assist in Decision-making. Provide Advice On Tax Planning and Savings Opportunities.
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Hiring Freshers || SAP Consultant

Rise ERP Solutions

SAP MM SAP FICO Account Payable Material Procurement Financial Accounting General Ledger Accounts Receivable Asset Accounting Problem-solving Business Analysis Purchase Orders Vendor Master Supply Chain Logistics Executive
We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in
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Openings For Accountant || Freshers & Experienced

rcrj and co

  • 0 - 5 yrs
  • Janakpuri Delhi
Account Receivable Account Payable Bank Reconciliation
We are Taxation and Audit Firm , we are hiring fresher must be 12th pass and Experience must be knowledge of Basic Accounting.
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