Accounts payable manager queries & payments jobs in Pune

 ...Implement the John Crane Global Shared Accounting Services strategy, policies and operating...  ...and continuous improvement Accounts Payable Services Activities Vendor Payments and Approvals Employee Expenses Reimbursements Query Resolution Management of Vendor Payment... 

 ...process vendor invoices. Respond to vendor payment queries. Coordinate with other departments for vendor...  .... Prepare payment reports and manage monthly expenses. Upload bank payments and reconcile accounts. Maintain and update PO tracker for budgets... 

 ...valuation, fund administration, accounting, and data analytics. The Role...  ...is expected to assist the management on tactical matters related to Accounts Payable Function, cost-benefit analysis,...  ...adhere to company policies Payment Processing: Preparing and submitting... 

 ...contract - Third Party Payroll Duties/Accountability: Accounts Payable, MIS: Understand the overall flow...  ...with the Payable domain including payment processing. Reviewing payment process...  ...client SLA, to report the volume MIS, query etc. To prepare MIS, dashboard, training... 

 ...within the finance team, independently manage actions and to resolve disputes Key Internal...  ...AP Manager and interacting across the Accounts Payable team ~ Local Procurement teams for...  ...Financial Controllers for the approval of payment proposals and bank payments ~ Contact... 

 ...Responsibilities   The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing,...  ...will report directly to the Accounts Payable Manager. Key responsibilities include:   Support... 

 ...Finance & Accounts Head Location: Kesnand (Wagholi) / Corporate Office – Kharadi, Pune Company: Senwell Group Private Limited (...  ...role where the candidate will act as the financial backbone of management and play a key role in driving growth, profitability, and long-... 

 ...valuation, fund administration, accounting, and data analytics....  ...post-qualification experience to manage end-to-end AR operations. The...  ...relationships to facilitate smooth payment cycles Preparing and presenting...  ...closure of AR-related audit queries Prerequisites: Strong... 

 ...information and timely completion of all queries. • Develop processes and systems across the accounting and finance function to ensure...  ...contracts, employee and vendor payments, income tax, TDS, GST, RBI...  ...Quarterly and Annual Reports and manage the internal and external review... 

 ...detail-oriented and proactive TPA / Billing Executive to manage the billing operations and Third Party Administrator (...  ...transparency in patient billing and resolve billing-related queries. Work closely with the accounts and finance team for reconciliations. Adhere to... 

 ...We are seeking a detail-oriented Accounts Payable Associate to join our finance team. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of vendor invoices, and maintaining positive relationships with... 

 ...Redaptive is seeking an experienced Accounts Payable Clerk to join our Accounting team to assist...  ...auditors as necessary. Assist with payment processing as necessary including check...  ...payments, aging and other reports for management and executive teams. Assist with Invoice... 

 ...Best Work. What You'll Do And How You'll Have An Impact Manage the accounts payable inbox, ensuring timely responses to vendor inquiries and...  ...to maintain strong vendor relationships. Prepare weekly payment batches; and process ad hoc payment requests to ensure seamless... 

 ...Role : Manager - Direct Taxation & Financial Due Diligence  Qualification : CA Experience...  ...- Ensure accurate computation and timely payment of quarterly advance taxes. - Monitor...  ...filing of TDS returns. - Manage queries, notices, and investigations from Direct... 

 ...end-to-end delivery and inventory management services. Key Responsibilities : Accounting & Reporting : Oversee day-to-...  ...Ensure efficient accounts payable processes Prepare and consolidate...  ...Design and implement efficient payment processes, bank reconciliations,... 

 ...policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related...  ...accordance with company policies. Account Reconciliation : Reconcile...  ...to ensure accuracy of accounts payable records. Compliance :... 

 ...Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all...  ...skills for data analysis and reporting. Ability to manage multiple priorities and meet set deadlines in a fast-... 

 ...to internal policies and procedures Manage bank accounts and support security officer activities...  ...within the assigned region Follow up on queries raised to the Treasury Operations Team...  ...bp's 'who we are' values Oversee payment run processes, escalate issues to senior... 

 ...disbursements, Handling US payroll tax employee queries Initiating fundings which includes...  ...that all statutory regulations and payments to third parties including regulatory and...  ...professionals. Supports the development of accounting schedules and contributes to data... 

 ...Job Summary: The Key Account Manager will be responsible for managing NITCO's most strategic customer accounts in the tiles, marble, and...  ...Collections and Financial Controls Ensure timely collection of payments, especially from large-scale project clients with complex... 

 ...Focused in growing business in existing accounts irrespective of product family # Maintaining...  ...: First Point of Contact for any queries irrespective of functional area Supply...  ...# Quality Issues Liaison # Central Management Activities # Program Management – NPD:... 

 ...Technologies India Private Limited You support our team as Key Account Manager - Sales (F/M/D) Responsibilities Business planning for...  ...and contribute in product development Achieve sales, payment collection targets, Performance Bank Guarantee (PBG), Advance... 

 ...client proposals & presentations Plan weekly sales cycle by doing account mining of the allocated accounts through client meetings...  ...including sending appropriate reminders to clients and agencies for payment SKills & Qualifications : MBA/PGDM with 3-7 years of... 

 ...Job Title: Finance & Accounts Executive Department: Finance and Accounts Reporting: Finance Manager Location: Viman Nagar, Pune (Work from Office) Employment Type: Full...  ...Executive will be responsible for daily bank payment processing, sales bill preparation, daily bank... 

 ...Role : Senior Manager/Head - Finance - CA Qualification : CA Location : Pune  Experience...  ...units (both Statutory and Management accounts); overseeing the monthly, quarterly and annual...  ...but not limited to timely processing of payments, issuance of bank guarantees, review of... 

 ...Senior Manager – Finance and Accounts We are looking for an experienced Senior Manager – Finance and Accounts...  ...goals. Monitor receivables, payables, and overall working capital to maximize...  ...best practices. Handle investor queries and prepare board-level presentations... 

 ...: Reporting to the Senior Director, the Manager, IT Finance is responsible for driving the...  ...tools such as Excel, Power BI, Power Query, etc. to deliver actionable insights for...  ...fields such as business administration, accounting, computer sciences or similar vocations generally... 

 ...Provides payment management expertise in area of specialism, such as collections/lending. Moreexperienced Advisors maycoach others andsupport...  ...Usesonlinesystems to accurately document customer account information, adhering to data privacy legislation. Ensuresregulatorycompliance... 

 ...Key Responsibilities: Finance & Accounts Operations Manage month-end and year-end closures. Supervise accounts payable and receivable. Oversee general ledger, payroll, cash receipts, and utility payments. Conduct revenue and expense variance analysis. Handle... 

 ...dynamic finance professional to execute and manage invoices, process payments, and take care of month-end tasks. This will include accounting and bookkeeping, preparing reports, and...  ...on timely basis. 5. Preparation of Trade payable ageing report as per requirement of Management...