Andheri Mumbai Maharashtra Accounts receivable Jobs – 743 Open Jobs Today

Accounts Payable/Receivable
Padam Interior —Andheri, Mumbai, Maharashtra
- ₹40,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
5d
Senior Accounts Receivable Specialist
TraceLink, Inc —Mumbai, Maharashtra
- ₹18,42,653.08 - ₹24,30,455.38 a year
- Microsoft Excel
- Salesforce
- Finance
Accounts Receivable Executive
Vraj group —Andheri East, Mumbai, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Human resources
- In-person
Quick apply
Open Secret - Accounts Receivable & Accounts Payable Executive
Open Secret —Powai, Mumbai, Maharashtra
- ₹45,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
13d
Accounts Receivable
Tata Consultancy Services —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- 12th Pass
Retail Accountant Receivable
Brilliant Mind Hr india pvt ltd —Mumbai, Maharashtra
- ₹89,000 - ₹99,000 a month
- Full-time
- Bachelor's degree
- Accounting
- In-person
Quick apply
Accounts Receivable Executive - Urgent
Buildon Plasters Pvt ltd —Andheri East, Mumbai, Maharashtra
- ₹20,000 - ₹32,000 a month
- Full-time
- Accounting
- QuickBooks
- In-person
- Cell phone reimbursement
Quick apply
Manager Accounts
Pentagon Events —Mumbai, Maharashtra
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Microsoft Office
- Analysis skills
- Accounting
Quick apply
Accounts Executive
Pannest Integrated Services Pvt. Ltd. —Andheri, Mumbai, Maharashtra
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
2d
Accounts Receivables SME
Tata Consultancy Services —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accounts Asssitant
Admin Bright LLP —Chakala Midc, Mumbai, Maharashtra
- ₹3,00,000 - ₹4,00,000 a year
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
Accounts Manager
Finder consulting —Mumbai, Maharashtra
- ₹60,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Accounts Executive - Finance & Accounts
Adweb Technology Pvt Ltd —Andheri West, Mumbai, Maharashtra
- ₹3,00,000 - ₹8,00,000 a year
- Full-time
- Bachelor's degree
- Accounting
- In-person
- Health insurance
Quick apply
Accounts Receivable Executive
GREENSTAR - GROWN DIAMONDS —Mumbai, Maharashtra
- ₹25,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- English
Quick apply
Senior Executive Accounts
Invex Health Pvt Ltd —Andheri, Mumbai, Maharashtra
- Up to ₹40,000 a month
- Full-time
- GAAP
- Accounting
- In-person
- Paid time off
- Paid sick time
Quick apply
A010-ESG-Accountant-Sr. Accountant-Accounts Receivable
Halliburton —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Accountant / Bookkeeping lead (US Accounts)
Yapsody India Pvt Ltd —Mumbai, Maharashtra
- ₹9,00,000 - ₹15,00,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
Quick apply
Accounts Receivable Executive
Meril life Science Pvt. Ltd —Mumbai, Maharashtra
- ₹3,00,000 - ₹4,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Health insurance
- Cell phone reimbursement
Quick apply
Senior Accounts & Finance Executive
Sachde Foods & Beverages Pvt Ltd —Ghatkopar, Mumbai, Maharashtra
- ₹35,000 - ₹40,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Business Administration
- Paid time off
Quick apply
14d
Accounts Executive - Finance & Accounts
AIMCHEM Ingredients Pvt Ltd —Vidyavihar, Mumbai, Maharashtra
- ₹2,00,000 - ₹3,00,000 a year
- Full-time
- GAAP
- Accounting
- In-person
- Health insurance
Quick apply

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Accounts Payable/Receivable

Padam Interior
Andheri, Mumbai, Maharashtra

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Job details

Permanent | Full-time
₹40,000 - ₹70,000 a month
5 days ago

Benefits

Provident Fund

Qualifications

Accounts receivable
Microsoft Excel
Tally
Oracle
Accounts payable
SAP
ERP systems
B.Com
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Accounting
Customer relationship management
Pivot tables
Business Administration
MBA
GST
Billing
Communication skills
Negotiation
Time management

Full job description

Job Description

Job Title

Accounts Payable & Receivable

Department

Payable

Industry

Commercial Interior Fit-Out

Experience

5–8 Years

Location

Mumbai

Employment Type

Full-Time

Reporting To

Finance Manager / Head – Finance

Job Summary

We are seeking an experienced Accounts Payable & Receivable professional with 5–8 years of experience in the Commercial Interior Fit-Out, Construction, EPC, or Contracting industry. The ideal candidate should have strong expertise in managing end-to-end accounts payable and receivable functions, project billing, vendor and client reconciliations, cash flow coordination, statutory compliance, and financial reporting. The candidate should be capable of independently handling multiple projects while ensuring timely payments, collections, and compliance with company policies.

Key Responsibilities

Accounts Payable (AP)

Manage the complete Accounts Payable cycle, from invoice verification to payment processing.
Verify vendor, subcontractor, and supplier invoices against Purchase Orders (POs), Work Orders (WOs), Goods Receipt Notes (GRNs), and supporting documents.
Prepare payment schedules based on contractual terms and cash flow requirements.
Coordinate with procurement and project teams to resolve invoice discrepancies.
Reconcile vendor accounts and ensure timely settlement of outstanding balances.
Monitor advances, retention amounts, and security deposits related to vendors and subcontractors.
Ensure compliance with GST, TDS, and other statutory deductions while processing payments.

Accounts Receivable (AR)

Manage customer invoicing as per project milestones, work completion, and contractual agreements.
Monitor receivables and follow up with clients to ensure timely collections.
Prepare customer outstanding statements and ageing reports.
Reconcile customer accounts and resolve billing-related issues.
Coordinate with project managers and clients regarding certification, billing approvals, and payment follow-ups.
Track retention receivables and ensure timely realization.

General Accounting & Reporting

Perform ledger, bank, vendor, and customer reconciliations.
Assist in monthly, quarterly, and annual financial closing activities.
Prepare MIS reports related to payables, receivables, cash flow, and outstanding analysis.
Support budgeting and cash flow planning by providing accurate payment and collection forecasts.
Assist during statutory audits, internal audits, and tax assessments.
Maintain proper accounting records and documentation in accordance with company policies.
Ensure adherence to accounting standards and internal financial controls.

Required Skills

· Strong expertise in Accounts Payable and Accounts Receivable processes.
Draft professional emails and maintain effective communication with clients, vendors, and internal stakeholders regarding payments and account-related matters.
Ability to handle payment escalations professionally while maintaining positive client relationships.

· Experience in project-based accounting within the Commercial Interior Fit-Out, Construction, EPC, or Contracting industry.

· Thorough knowledge of GST, TDS, invoice accounting, vendor management, and customer billing.

· Experience with Tally ERP, SAP, Oracle, Microsoft Dynamics, or similar ERP systems.

· Advanced proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, IF, data analysis, etc.).

· Strong analytical, reconciliation, and problem-solving skills.

· Excellent coordination and communication skills for interacting with clients, vendors, procurement, and project teams.

· Ability to manage multiple projects and work under tight deadlines.

Qualifications

Bachelor's Degree in Commerce (B.Com) is mandatory.
M.Com, MBA (Finance), CA Inter, CMA Inter, or equivalent qualification will be preferred.

Preferred Experience

5–8 years of relevant experience in Accounts Payable & Receivable.
Prior experience in Commercial Interior Fit-Out projects is highly preferred.
Exposure to project billing, subcontractor payments, retention accounting, and milestone-based invoicing.
Experience handling high-value vendor payments and corporate client collections.

Key Competencies

Financial & Commercial Acumen

Attention to Detail

Analytical Thinking

Vendor & Client Relationship Management

Negotiation & Follow-up Skills

Time Management

Problem Solving

Accountability & Integrity

Team Collaboration

Ability to Handle Confidential Financial Information

Pay: ₹40,000.00 - ₹70,000.00 per month

Benefits:

Provident Fund

Work Location: In person

Quick apply

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