Last updated: 2025-04-29

21 Accounts Payable jobs in Pune.

Hiring now: Sr Accounts Receivable Ar @ Eversana1, Accounts Payable Associat @ Not Specif, Cash Application Analyst @ Viavisolut, Intercompany Invoicing Ad @ Kimberlycl, Ops Mgraccounts Payable @ Appzen, Cash Application Analyst @ Zinnia, Accounting And Accounts P @ Addepar, Accounts Payable Departme @ Ab, Accountant @ Qualys, Treasury Associate @ Wnsglobals.Explore more at jobswithgpt.com.

🔥 Skills

Accounts Payable (5) SAP (4) Accounts Receivable (3) billing (3) accounts payable (3) reconciliations (3) Finance (3) NetSuite (2) Reconciliation (2) Data Analysis (2)

📍 Locations

Pune (21)

Eversana1

Skills & Focus: Accounts Receivable, Collections, Cash Applications, Credit Memo Processing, Deductions Management, A/R Aging Report, Payment Discrepancies, Customer Communications, Month-End Closing, Financial Statements

Viavisolutions

Skills & Focus: Accounts Receivable, Cash Application, Financial Data, Client Relationships, Payment Collection, Invoicing, Compliance Reporting, Reconciliation, Data Analysis, Customer Service

Kimberly-Clark

Skills & Focus: GIST tool, billing, invoicing, tax requirements, accounting principles, SAP, financial positions, accounting, management, data analysis
About the Company: Kimberly-Clark is committed to creating better care for a better world with a diverse portfolio of iconic brands.
Experience: 10+ years of experience in accounting and financial positions
Type: Full time
Benefits: Flexibility in work arrangements and commitment to sustainability, inclusion, and career development.

Appzen, Inc.

Skills & Focus: accounts payable, invoice processing, financial regulations, process improvement, automation initiatives, KPIs, task management, documentation, project management, stakeholder management
About the Company: AppZen is the leader in autonomous spend-to-pay software. Its patented artificial intelligence accurately and efficiently processes information from thousands …
Experience: 6+ years of experience in Business Operations / Process Management / Strategy, preferably in a Product, SaaS, or Tech environment
Type: Full-time

Zinnia

Skills & Focus: cash application, collections, accounts receivable, customer service, adjustments, reporting, compliance, UAT testing, process improvement, communication
About the Company: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights, Zinnia simplifies…
Experience: Minimum of 2 to 3 years of relevant experience

Viavisolutions

Skills & Focus: Accounts Payable, Invoice processing, SAP, Oracle ERP, Month-end Close, Reconciliations, Internal Audit, Problem-solving, Collaboration, Financial reporting
Experience: 5 to 8 years

Addepar

Skills & Focus: general accounting, accounts payable, financial reporting, cash applications, month-end closing, reconciliation, fixed asset process, payroll operations, audit support, process improvements
About the Company: Addepar is a global technology and data company that helps investment professionals provide the most informed, precise guidance for their clients. Hundreds of …
Experience: 3+ years of Core Accounting & Accounts Payable experience

Ab

Skills & Focus: Workflow Management, Client Communication, Attention to detail, Accounts Payable, Training, Process Notes Updating, Interpersonal skills, Multi-tasking, Technical support, Invoice Processing
About the Company: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital…

Viavisolutions

Skills & Focus: Accounts Payable, P2P, invoice processing, reconciliations, month-end close, subledger, SOX Audit, financial reporting, cross-functional communications, problem-solving
Experience: 3 to 5 years

Kimberly-Clark

Skills & Focus: expense management, VAT reclamation, corporate card program management, process optimization, project management, cross-functional collaboration, policy enforcement, Concur Expense, employee training, compliance requirements
About the Company: You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazi…
Experience: Minimum of 7 years of experience in managing expense processes and VAT reclamation
Type: Full time
Benefits: Flexible (hybrid) work arrangements
Skills & Focus: intercompany transactions, accounting, billing, journal entries, reconciliations, accounts payable, accounts receivable, SAP, Microsoft Excel, analytical skills
About the Company: Kimberly-Clark is a global company known for its iconic brands including Huggies®, Kleenex®, Cottonelle®, Scott®, and Kotex®. They focus on innovation, sustain…
Experience: 1 - 5 years of experience in similar positions and Shared Services Centers
Type: Full time
Benefits: Flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader…

Qualys

Skills & Focus: General Accounting, month-end book closures, Intercompany fund transfers, financial statements, Statutory compliance, Cost-plus workings, accruals, Fixed Assets accounting, FEMA compliance, Advanced Microsoft Excel
About the Company: Qualys is a leading provider of cloud-based security and compliance solutions.
Experience: Minimum of 3 years of relevant experience
Type: Full-time

Wnsglobalservices144

Skills & Focus: cash management, payments, reconciliation, cashflow, regulatory compliance, ACH, Wire, BACS, GL reconciliation, ERP systems
Experience: Strong experience in day-to-day treasury activities

Domo

Skills & Focus: GL accounts, P&L accounts, statutory audits, account reconciliations, cash transactions, credit card transactions, journal entries, NetSuite, Excel, problem-solving
About the Company: Domo's AI and Data Products Platform lets people channel AI and data into innovative uses that deliver a measurable impact.
Experience: 2+ years of accounting-related experience
Type: Full-time
Benefits: Medical insurance provided, Maternity and paternity leave policies, Baby bucks, Annual leave of 18 days + 10 holidays +…

Xpo

Skills & Focus: Project Management, Finance, Accounts Payable, Order to Cash, Process Automation, System Upgrades, Operational Improvements, Change Management, Process Improvement, Data Analysis
Experience: 3+ years
Benefits: competitive compensation and a generous benefits package, including medical insurance, OPD benefits, term insurance, ac…

Krafton

Skills & Focus: Finance, SAP, Accounts Payables, Tax filings, Budget planning, Financial reporting, Audit management, Stakeholder management, Vendor management, Treasury management
About the Company: KRAFTON, Inc. is committed to discovering and globally publishing games that deliver a uniquely fun experience with global production studios known for distinc…
Experience: 6+ years
Type: Full-time

Bp

Skills & Focus: Invoice processing, Reconciliation, Accounts payable, Digital solutions, Compliance, Risk management, Operational quality, Analytical thinking, Problem solving, Stakeholder management
About the Company: At bp, we’re reimagining energy for people and our planet. We have an aggressive ambition: be a net zero company by 2050 or sooner, and help the world get to n…
Experience: 5-8 years
Type: Professionals
Benefits: This role is eligible for relocation within country.

Adp Private Limited

Skills & Focus: Billing, Route Cause Analysis, Audit, Daily reporting, Variance analysis, Document procedures, ERP platform, Office tools, Finance, Order to Cash
About the Company: We are a comprehensive global provider of cloud-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administr…
Experience: Minimum of 3-5 years of work experience in Finance

Qualys

Skills & Focus: Payroll, International Payroll, Accounting, Compliance, Tax, Payment, Monthly Reconciliations, Employee Queries, Communication, MS Office
Experience: 3-5 years
Benefits: Flexible working hours.

Wnsglobalservices144

Skills & Focus: Accounts Receivable, invoicing, collections, reconciliations, billing, cash applications, dispute resolution, financial reconciliations, process improvements, team leadership
Experience: 7+ years in Accounts Receivable, Billing, or Credit Control, with at least 2 years in a leadership role managing a team of 10-15 members

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