Chanakyapuri Delhi Delhi Team leader account payable Jobs – 61 Open Jobs Today

Team Leader - Account Payable
Andaz Delhi —Delhi, Delhi
- Full-time
- Management
Accounting Associate (Remote in India)
US Green Building Council —Delhi, Delhi
- ₹10,00,000 - ₹11,50,000 a year
- Full-time
- Remote
- Microsoft Excel
- ERP systems
- English
Quick apply
4d
Associate, Global Accounts Payable (12 month contract)
Bain & Company Inc —Delhi, Delhi
- Full-time
- Microsoft Excel
- English
- Finance
Executive- AP
TechnipFMC —Noida, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Associate, Global Accounts Payable (12 month contract)
Bain & Co. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
Senior Manager Accounts & Finance
NBC ELite Pvt Ltd —Noida, Uttar Pradesh
- ₹8,00,963.85 - ₹12,00,699.41 a year
- Full-time
- Oracle
- Finance
- Master's degree
Quick apply
Accounts Payable Specialist
Eightfold.AI —Noida, Uttar Pradesh
- Hybrid work
- Microsoft Excel
- Azure
- English
- Health insurance
Associate Freight Analyst
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Accounts Payable Assistant
Aurora Energy Research —Gurugram, Haryana
- Full-time
- Hybrid work
- Computer networking
- Communication skills
- Tax experience
- Health insurance
5d
Senior Executive -AP
TechnipFMC —Noida, Uttar Pradesh
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
2d
Assistant Manager - Accounts
Coperion —Noida, Uttar Pradesh
- Email
- Microsoft Excel
- Finance
- Analysis skills
Director Finance- GSSC
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- Management
- English
- Bachelor's degree
Head of Accounting &Tax
Accounts NextGen —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Lead Analyst - GL (F&A Operations)
TechnipFMC —Noida, Uttar Pradesh
- Oracle
- Customer service
- B.Sc
Finance Head
Mounee Consulting Services —Noida, Uttar Pradesh
- Full-time
- Hospitality
- Microsoft Excel
- Finance
Quick apply
6h
Regional Finance Manager
Gunnebo Entrance Control GmbH —Gurugram, Haryana
- Full-time
- English
- Finance
- Presentation skills
Manager - Finance
AML RightSource India Private Limited —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Quick apply
Procure to Pay Operations Senior Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Salesforce
- Finance
- Bachelor's degree
Junior Accounts Executive
Denzour Nutrition —Jasola, Delhi, Delhi
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Paid sick time
Quick apply
Oracle Service Support Lead
Sopra Steria —Noida, Uttar Pradesh
- Full-time
- Oracle
- Management
- Computer Science
Quick apply

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Team Leader - Account Payable

Andaz Delhi -
Delhi, Delhi

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Management

Full job description

Summary

Operational

Prepares and reviews aging report summaries for the Accounting and Control team to support monthly financial reporting and maintain strong supplier relationships, contributing to cost efficiency.
Collects, date-stamps, and maintains files of all supporting documentation related to authorized purchases, including Purchase Requisitions (PRs), Purchase Orders (POs), Delivery Notes, and signed Receiving Reports, for accurate invoice verification.
Processes daily supplier invoices by matching them with approved purchase documentation and receiving records.
Allocates expenses to the appropriate accounts in accordance with accounting policies.
Batches, posts, and circulates invoices to Department Heads for review and approval.
Verifies quantities, unit costs, and other purchase order details against approved purchase requisitions.
Conducts periodic audits of internal food and beverage purchase orders against approved market price lists and investigates price and quantity discrepancies identified in Receiving Variance Reports.
Reviews and validates account coding and allocations for accuracy.
Identifies payment obligations and prepares disbursement schedules for approval by the Director of Finance or Assistant Director of Finance before payment processing.
Prepares vendor payments and submits supporting documentation for final authorization and signature.
Issues and records manual payments for urgent or exceptional transactions.
Prepares monthly accruals for goods and services received but not yet invoiced.
Supports month-end inventory reconciliation by comparing book balances with physical inventory counts.

Administration

Maintains organized filing systems for financial reports and supporting documents to ensure accessibility and audit readiness.
Manages and updates the Accounts Payable open accounts file in alphabetical order.
Processes travel agent commission payments through the World Travel Payment (WTP) system.
Handles manual commission payments for non-IATA travel agents.
Processes Hyatt Gold Passport program transactions and forwards required files, award certificates, and retroactive vouchers to the Hyatt Gold Passport Office in a timely manner.
Reconciles award compensation reimbursements received against internal records and investigates discrepancies.
Resolves inquiries and issues related to travel agent commissions and the Hyatt Gold Passport program.
Coordinates and performs physical inventory counts for the Lobby Shop at month-end.
Prepares the Lobby Shop Inventory Movement and Discrepancy Report, comparing physical inventory with system records and investigating significant variances.

Financial

Maintains a comprehensive understanding of Hyatt International’s Accounts Receivable objectives to support effective receivables tracking and management.
Promotes productivity improvements while ensuring prudent management of utility and payroll expenses in line with budgetary guidelines.
Encourages the adoption of new technologies and equipment that enhance efficiency and streamline operational processes.

People Management

Coaches and develops Accounting Clerks in alignment with the company’s operational, financial, and administrative standards.
Provides hands-on supervision and guidance to Accounting Clerks, ensuring compliance with hotel policies, procedures, and legal requirements.
Delegates responsibilities effectively while supporting employee growth, development, and workplace safety.
Assists in planning and delivering training programs to enhance employee skills and knowledge.
Monitors team morale and facilitates regular performance feedback and development opportunities.
Supports Performance Development Discussions and encourages employees in achieving their professional goals.
Promotes and reinforces Hyatt’s People Philosophy, Values, and Culture Characteristics.
Ensures employees understand and comply with all company policies, procedures, rules, and regulations.
Monitors adherence to hotel, corporate, and local regulations regarding fire safety, health and safety, and security.
Provides professional, courteous, and responsive support to internal customers and visitors.
Ensures employees consistently deliver exceptional service standards.
Responds promptly and professionally to employee and guest inquiries, addressing concerns and ensuring appropriate follow-up.
Fosters positive working relationships with guests and colleagues across the organization.

Other Responsibilities

Participates actively in training programs, departmental meetings, and other assigned sessions.
Maintains awareness of relevant legislation relating to taxation, employment practices, and industrial relations.
Demonstrates professionalism and acts as a positive representative of Hyatt International at all times.
Builds and maintains strong professional relationships with industry partners, suppliers, and representatives of other hotels and organizations.
Complies with hotel policies and procedures, particularly those related to information technology, health and safety, fire prevention, and hygiene standards.
Maintains a professional appearance and high standards of personal grooming.
Adapts effectively to changes within the accounting function and the hospitality industry.
Performs additional duties and responsibilities as reasonably assigned by management.

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team leader account payable jobs in chanakyapuri delhi delhi

Team Leader - Account Payable

Accounting Associate (Remote in India)

Associate, Global Accounts Payable (12 month contract)

Executive- AP

Associate, Global Accounts Payable (12 month contract)

Senior Manager Accounts & Finance

Accounts Payable Specialist

Associate Freight Analyst

Accounts Payable Assistant

Senior Executive -AP

Assistant Manager - Accounts

Director Finance- GSSC

Head of Accounting &Tax

Lead Analyst - GL (F&A Operations)

Finance Head

Regional Finance Manager

Manager - Finance

Procure to Pay Operations Senior Analyst

Junior Accounts Executive

Oracle Service Support Lead

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