International Airport Mumbai Maharashtra Accounts receivable manager Jobs – 164 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
10d
Manager - Accounts Receivable
Piramal Pharma Limited —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Leadership
6d
Manager/Sr Manager - Accounts
Behoof Ventures Pvt Ltd —Powai, Mumbai, Maharashtra
- ₹7,00,000 - ₹14,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Health insurance
- Life insurance
Quick apply
8d
"Deputy Manager/Assistant Manager(AP & AR)"
Shelby Research LLC —Vikroli, Mumbai, Maharashtra
- ₹3,86,899.03 - ₹12,00,000.00 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Credit Control Manager
Trefoil Packaging PVT LTD —Sion, Mumbai, Maharashtra
- From ₹5,00,000 a year
- Full-time
- Accounting
- QuickBooks
- In-person
- Paid time off
- Cell phone reimbursement
Quick apply
10d
Manager Accounts
Pentagon Events —Mumbai, Maharashtra
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Microsoft Office
- Analysis skills
- Accounting
Quick apply
Manager-Accounts & Finance - Hospital
Adi Arogyam Super Speciality Hospital —Vikhroli, Mumbai, Maharashtra
- ₹50,000 - ₹70,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
10d
Accounts Manager
Hotel Kohinoor Continental —Andheri East, Mumbai, Maharashtra
- ₹65,000 - ₹80,000 a month
- Full-time
- In-person
Quick apply
ERP Project Manager (Accounts)
Red brick Offices —Mumbai, Maharashtra
- ₹65,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
- Paid time off
Quick apply
1d
Assistant Manager - Accounts & Finance (Manufacturing Background)
Walnut Advertising (I) Pvt. Ltd. —Ghatkopar, Mumbai, Maharashtra
- ₹30,000 - ₹55,000 a month
- Email
- Microsoft Excel
- ERP systems
- Finance
- Commuter assistance
- Health insurance
Quick apply
Senior Accounts Manager
SIYARA GLOBAL SERVICES —Bandra, Mumbai, Maharashtra
- ₹13,00,000 - ₹15,00,000 a year
- Full-time
- ERP systems
- Finance
- Master's degree
- Paid sick time
Quick apply
2d
Senior Executive - Accounts Payable
Straumann Group —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
Manager Credit control
Dentsu —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
5d
Manager - F&A
Larsen & Toubro —Powai, Mumbai, Maharashtra
- ₹8,00,000 - ₹12,00,000 a year
- ERP systems
- Finance
- Analysis skills
Sr. Manager- Global Shared Services
SSOE, Inc. —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
AR Supervisor / Cash & Credit Controller
Weatherford —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- English
- Finance
Asst. Accounts Manager
Bajaj Planet Protex —Mumbai, Maharashtra
- ₹40,000 - ₹55,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Quick apply
Asst. Manager - AR
Sapphire Foods India —Mumbai, Maharashtra
- Microsoft Excel
- Master's degree
- Analysis skills
Assistant Manager – Finance & Accounts
Centrix Healthcare Limited —Andheri West, Mumbai, Maharashtra
- ₹6,00,000 - ₹9,00,000 a year
- Full-time
- Medicine
- Finance
- Master's degree
- Paid time off
- Paid sick time
Quick apply
Accounts Manager
Malti Labs Solutions Pvt Ltd —Andheri, Mumbai, Maharashtra
- ₹25,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
- Commuter assistance
- Health insurance
Quick apply
5d

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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
10 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

Refine Your Search

accounts receivable manager jobs in international airport mumbai maharashtra

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