Accounts Payable Jobs in Port Blair

Support union benefit calculations, payroll data integration, billing, compliance and audit.

Handle lease administration, OpEx reconciliation, vendor invoicing, and financial reporting.

Handle AP invoice processing, SAP tasks, compliance, and stakeholder support.

Manage and process data for finance and reporting processes in SSC.

Manage and admin data for SSC processes, ensuring accurate entry and KPI compliance.

Manage GL month‑end close, cash, and financial reporting for real‑estate properties.

Process invoices, payments, and assist property teams in accounts payable.

Manage intercompany settlement: proposals, net AP/AR, payments, dispute resolution.

Manage financial ops, invoicing, reconciliations & reporting for transaction management.

Manage lease administration, reporting, audits, AP/AR and financial operations.