Onni Group of Companies

Accounts Payable Lead

₹ Check with seller / month
📍 Work From Home / Remote 💼 Accountant ✓ Active
✓ Actively Hiring 🏠 Remote / WFH 💼 Full Time
Advertisement
🛡️ Verified Listing
⚡ Direct Apply — No Agent
🔒 Your Data is Safe
⭐ Trusted by 5 Lakh+ Jobseekers

Job at a Glance

Category
Accountant
Location
Remote / WFH
Salary
Check with seller
Job Type
Remote / WFH
Company
Onni Group of Companies
Status
Open & Active

Job Description

beBee Careers


Financial Services Specialist
beBee Careers • Jaipur, Rajasthan • via BeBee
14 hours ago
Full–time
Apply on BeBee
Apply on Jobs Trabajo.org
Job description
Job Title: Financial Services Specialist

About the Role:
This is a full-time on-site position for an Accountant & Tax Consultant. The role will involve tax compliance, financial statement preparation, accounting tasks, and tax-related services for SMEs.

Key Responsibilities:
- Tax compliance and tax preparation
- Financial statements preparation
- Strong accounting knowledge
- Attention to detai...
Report this listing

Onni Group of Companies


Accounts Payable Lead
Onni Group of Companies • Jaipur, Rajasthan • via BeBee
14 hours ago
Full–time
Apply on BeBee
Apply on Expertini
Apply on WhatJobs
Apply on Recruit.net
Job description
We are seeking an experienced Accounts Payable Specialist to manage all aspects of the accounts payable process with a strong focus on accuracy, compliance, and efficiency.
Key Responsibilities:
• Vendor master data management, invoice processing, hold/query resolution, e-invoicing, payments, AP GL reconciliation, and vendor statement reconciliation.
• AP transitions, training, documentation, team performance evaluation.
• Purchase order attachment, PO, Non-PO, and utility invoices processing with 100% accuracy.
• Collaboration with procurement teams for seamless purchase order and invoice matching.
• Invoice register statistics tracking and analysis for compliance issue identification.
• Data quality monitoring and enhancement for accurate invoice processing.
• Vendor record establishment and maintenance for insurance certification compliance.
• Transaction verification against financial policies and procedures established by Onni.
• Reconciliation of AP transactions with general ledger balances, discrepancy resolution.
• Daily and monthly metrics preparation for dashboards and internal management reporting.
• Implementation and maintenance of internal controls to prevent errors and fraud within the accounts payable process.
Qualifications:
• 10+ years of Accounts Payable experience required.
• Equivalent combination of education (CA, MBA & B.com) and/or experience will be considered.
• General understanding of accounting practices and principles.
• Experience in ERP Yardi with automated accounting programs and systems.
• Working knowledge of Microsoft Office (e.g., Word, Excel, Outlook).
• Proficient English communication skills in oral and written format.
• Ability to apply discretion and trust with confidential material.
• High level accuracy in preparing and entering financial data.
• Analytical and problem-solving skills application.
• Excellent time management, multi-tasking, prioritization, and deadline meeting skills.
About Us:

Onni

We have been building communities for over half a century, focusing on quality construction, innovation, sustainability, and customer satisfaction.

Our expertise spans North America, with offices in Vancouver, Toronto, Los Angeles, Seattle, Phoenix, and Chicago.
Ready to take the next step?

Don't wait — new applications are being reviewed daily.

Apply Now →
Job Safety Alert Real jobs on Jobsiya are always free. Never pay for an interview and never share bank or OTP details. Report this job →