Delhi Accounts payable Jobs – 281 Open Jobs Today

Senior Associate-Accounts Payable
Good Business Lab —Delhi, Delhi
- ₹9,00,000 - ₹11,00,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Bachelor's degree
- Health insurance
Quick apply
1d
Accounts Executive - Finance & Accounts
Pro ideas Integrated Marketing Pvt. Ltd. —Kirti Nagar, Delhi, Delhi
- ₹25,000 - ₹40,000 a month
- Full-time
- ERP systems
- Finance
- Master's degree
- Health insurance
- Paid time off
Quick apply
Accounts Executive - Finance & Accounts
Maxfort International School —Pitampura, Delhi, Delhi
- ₹20,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
Accounts Payable Executive
Vandana ispat —Pitampura, Delhi, Delhi
- ₹30,000 - ₹32,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
4d
Accounts Executive – US Accounting (On-Site | US Shift)
True Reckoner Advisory Services Private Limited —Rohini, Delhi, Delhi
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Work from home
- Paid sick time
Quick apply
Sr Accounts Executive – US Accounting (On-Site | US Shift)
True Reckoner Advisory Services Private Limited —Rohini, Delhi, Delhi
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Oracle
- English
- Commuter assistance
- Work from home
Quick apply
Account Executive
Jaitley and Bakhshi LLP —Delhi, Delhi
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Quick apply
Accounts Payable Officer
VA Global LLC —South District, Delhi
- ₹20,000 - ₹40,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
Quick apply
14d
Sr. Executive Accounts & Finance
Hotel saket 27 a BMB Resort —Delhi, Delhi
- ₹35,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
- Food provided
Quick apply
Accountant
The Fern Residency Hotel —Delhi, Delhi
- ₹25,000 - ₹40,000 a month
- Full-time
- Bachelor's degree
- Accounting
- Budgeting
- Flexible schedule
- Food provided
Quick apply
Accounts Manager
NK Group —Punjabi Bagh, Delhi, Delhi
- ₹30,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
- Cell phone reimbursement
- Flexible schedule
Quick apply
Account Executive
Accelerate ProductX ventures Private Limited —Chhattarpur, Delhi, Delhi
- Up to ₹40,000 a month
- Full-time
- Microsoft Excel
- Accounting
- In-person
- Health insurance
Quick apply
1d
Account Manager
India Law Offices LLP —South District, Delhi
- ₹60,000 - ₹75,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
- Food provided
Quick apply
Accounts Executive
Hotel saket 27 a BMB Resort —Delhi
- ₹25,000.59 - ₹35,000.93 a month
- Weekend availability
- Hospitality
- Microsoft Excel
- Finance
- Commuter assistance
- Paid time off
Quick apply
Accounts Manager
Indigo Infraprojects Pvt Ltd —Delhi, Delhi
- ₹40,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
Quick apply
Senior Accounts Executive – US Accounting (On-Site | US Shift)
True Reckoner Advisory Services —Rohini, Delhi, Delhi
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Oracle
- English
- Commuter assistance
- Work from home
Quick apply
Senior Account Executive
RK Group —Delhi, Delhi
- ₹50,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid time off
- Flexible schedule
Quick apply
8d
Senior Accounts Payable & Receivable Associate, CX
Connor Group —Delhi, Delhi
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounts Manager
Hotel saket 27 a BMB Resort —Delhi, Delhi
- ₹50,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
- Paid time off
- Flexible schedule
Quick apply
Sr. Accounts Executive
cellecor gadgets limited —Shalimar Bagh, Delhi, Delhi
- ₹35,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Paid sick time
Quick apply
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Senior Associate-Accounts Payable

Good Business Lab
Delhi, Delhi

Quick apply

Job details

Full-time
₹9,00,000 - ₹11,00,000 a year
1 day ago

Benefits

Health insurance

Qualifications

Microsoft Excel
Tally
Accounts payable
Finance
Bachelor's degree
QuickBooks
GST
Accounting
Communication skills

Full job description

About Us:

Good Business Lab is an independent, non-profit labor innovation and research company. We use rigorous academic research to prove that worker wellbeing programs have business impacts. Additionally, we develop market-ready, scalable products capable of providing dual benefits to workers and businesses. Our goal is to disrupt the traditional notion of business and show that worker well-being can be a part of core business strategy, or in other words, a good business practice.

The founders of the GBL are Ach Adhvaryu – Professor of Economics, Director of 21st Century India Center, School of Global Policy and Strategy at UC San Diego, Anant Ahuja – Director of ESG and Sustainability at Shahi Exports Pvt. Ltd. (India’s largest Ready Made Garment firm), and Anant Nyshadham – Associate Professor of Business Economics and Public Policy at the University of Michigan.

Role Summary:

The Accounts Payable Senior Associate will manage end-to-end accounts payable processes, ensuring timely and accurate vendor payments, maintaining strong financial controls, and supporting compliance requirements across the organization.

The role requires close coordination with program teams, procurement, budget holders, vendors, and the finance team to ensure smooth processing of invoices, reimbursements, advances, and other payments. The individual will also contribute to strengthening systems, documentation, and process improvements within the finance function.

Location: Bengaluru/Delhi/Remote

Length of Commitment: at least one year

Start Date: ASAP (applications will be reviewed on a rolling basis)

What will you do?

Accounts Payable Operations

Review and process vendor invoices, consultant invoices, reimbursement claims, travel expenses, and payment requests in accordance with organizational policies.
Verify supporting documents, approvals, procurement records, contracts, and budget availability before processing payments.
Ensure timely processing of vendor payments, employee reimbursements, advances, and statutory payments.
Maintain payment trackers and monitor payment timelines to ensure adherence to service-level expectations.
Reconcile vendor statements and resolve discrepancies in coordination with internal teams and vendors.
Maintain complete and audit-ready documentation for all payable transactions.
Support month-end and year-end closing activities related to accounts payable and accruals.

Vendor and Stakeholder Management

Serve as the primary point of contact for vendor payment-related queries.
Coordinate with program teams, procurement teams, and budget holders to resolve invoice discrepancies and documentation gaps.
Maintain and update vendor master records, contracts, tax documentation, and banking information.
Support onboarding of new vendors by ensuring completeness of required documentation.

Compliance and Financial Controls

Ensure all transactions comply with organizational policies, donor requirements, internal controls, and statutory regulations.
Ensure proper accounting classification and project allocation of expenses.
Support internal and external audits by providing required schedules, reconciliations, and documentation.
Identify and escalate process risks, exceptions, and compliance concerns.

Taxation and Regulatory Compliance

Apply GST, TDS, and other applicable statutory requirements while processing payments.
Ensure accurate tax deductions and maintenance of supporting records.
Coordinate with the finance team for tax reconciliations and compliance-related documentation.
Stay updated on regulatory changes impacting accounts payable processes.

Process Improvement and Systems Strengthening

Maintain and improve accounts payable trackers and workflows using Google Sheets and Excel.
Support implementation and optimization of accounting and expense management systems.
Assist in developing and updating SOPs, process documentation, and training materials.
Identify opportunities for automation, efficiency improvements, and stronger financial controls.
Contribute to strengthening finance operations and payment processes across the organization.

Who are you?

Required skills and experience:

Bachelor's degree in Accounting, Finance, Commerce, or a related field.
Minimum 5-6 years of relevant experience in Accounts Payable, Finance Operations, or Accounting.
Strong understanding of invoice processing, vendor management, reimbursements, advances, and payment cycles.
Working knowledge of GST, TDS, and related compliance requirements.
Proficiency in Google Sheets and MS Excel, including:

Lookups and data validation
Reconciliation and reporting
Financial trackers

Strong attention to detail and commitment to accuracy.
Ability to manage multiple priorities and meet deadlines.
Strong communication and stakeholder management skills.
Ability to work independently and coordinate across teams.

Good to have:

Experience working in non-profits, consulting firms, or project-based organizations.
Familiarity with accounting and expense management systems such as Zoho Books, Zoho Expense, Tally, QuickBooks, or similar platforms.
Exposure to procurement processes and contract management.

Additional Requirements: (If Any)

A highly organized and detail-oriented professional who enjoys building efficient processes.
Someone who takes ownership and proactively resolves issues.
A strong collaborator who can work effectively with vendors and internal stakeholders.
A problem solver who can identify process gaps and recommend practical improvements.
A professional who values accuracy, compliance, and continuous improvement.

The hiring process

We are glad you’re interested in applying for this role! Here is an excerpt of the screening process overview which can take up to 2-4 weeks (from the date of the application deadline).

Resume Shortlisting

Introductory Conversation

Take home assignment

First Round Interview

Second Round Interview

Recent projects and blog posts:

To acclimatize yourself with some of our work, you can read our blog posts on Medium, and also go through our LinkedIn, Facebook, Twitter, and Instagram.

Our commitment to diversity

GBL is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sexual orientation, gender, gender identity, age, physical disability, or length of time spent unemployed. We celebrate diversity and are committed to creating an inclusive environment for all employees. We offer traditional monetary workplace benefits such as insurance and travel allowance. We are a young and growing company making us the ideal ground for team members to experiment, take on dynamic roles, and grow with us. We focus on happiness, output, and quality of work.

If you have a disability or special need that requires accommodation, please let us know during the recruiting process.

Note: By clicking on the 'apply for this job' button, you confirm that you understand and accept GBL’s Privacy Policy. You also understand that GBL has zero-tolerance for sexual harassment/ exploitation /abuse/misconduct ("SEA"). You confirm and declare that you have never been convicted by any court of law and/or you have never been subjected to any sanctions or inquiry or proceedings (be it disciplinary, administrative, civil, or criminal) arising from an investigation in relation to sexual harassment/abuse/misconduct or left employment pending investigation and refused to cooperate in such an investigation.

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