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...Accounts Payable Specialist Template
We are looking for a detail-oriented account payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations.
To ensure success as an accounts payable...
...line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department
Ideally...
...Job Description
Role Profile
The selected candidate for this role is responsible for supporting the group through the Accounts Payable activities such as processing invoices, expenses, and supplier payments daily. The role will also support reporting and follow up across...
...report at year end
Qualifications
~ Bachelor's degree in Accounting or related field
~3-5 years in accounting or related field
~ Strong understanding of General Ledger system and Accounts Payable processing
~ Strong organizational, analytical and recording skills...
...Accounts Payable Essential Skills
Analytical skills
Detail oriented and organized
Computation skills
Leadership abilities
Written and oral communication skills
Problem solving skills
Accounts Payable Roles & Responsibilities
Post business transactions...
...Role and Responsibilities :
This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.
The resource will work closely with stakeholders from multiple groups within...
...coding of invoices using AP Advantage analysis and reporting.
• Prepare & execute payments.
• T&E Management (Concur) Related GL Accounts reconciliation including payments & receipts.
• Vendor support and queries reconciliation, including statement reconciliations.
•...
...world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Oversee and coordinate the day-to-day activities of Accounts Payable.
Investigate and resolve problems associated with processing of invoices and purchase orders.
Maintain and administer...
Education qualification B. Com with min 75% passing or grade "A" or "1st Class"
Excel proficiency
Knowledge of basic excel formulas and functions like Vlookup, Pivot table, Data validation etc
Other proficiency
Knowledge of Tax Deduction at Source (TDS) and Reverse...
...Nixon McQuade are currently recruiting for an Accounts Payable Administrator on behalf of a leading business based in Newry.
Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility...
...Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs.
Job Description
Checking validity and authorisation of invoices to ensure compliance with company...
...Manager : Accounts Payable - HMS048559
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...Job Title: Accounts Payable Accountant (India - Remote)
Position Summary:
We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will have a background in accounting, preferably real estate. This is a full-time remote position based in...
...Noida location
EMEA shifts (12 pm to 12 am )
Inviting applications for the role of an MT, Accounts Payable
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be...
...from Western Line Preferred
Education - Qualified Chartered Accountant ONLY
Exp - 0-3 year
Flexi to work from office
Notice Period... ...~ Strong understanding of General Ledger system and Accounts Payable processing
~ Strong organizational, analytical and recording skills...
...including prices, quantities, and terms, and resolve any discrepancies or issues with vendors or internal stakeholders.
Reconcile accounts payable transactions and resolve any discrepancies with vendors or internal departments.
Collaborate with internal stakeholders to...
...Job Description
JOB DESCRIPTION
JOB TITLE: Accounts Payable Associate
PURPOSE OF THE JOB:
• Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims....
...of heart ,
Join us and become a Heartist ®.
Job Description
~ Oversee and coordinate the day-to-day activities of Accounts Payable. Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain and administer Accounts...
...Responsible for : 1. Accountable to perform key activities • Terms change at invoice level • Supplier master change in manufacturing ERP’s 2. Reconciliation of supplier and other records and resolving open items 3. Network with relevant stakeholder like SCM, Buyers etc. to...
Job Description
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Huhtamaki is a key global provider of sustainable packaging solutions for consumers around the world, enabling wellbeing and convenience. Our innovative products protect on-...