Average salary: Rs753,845 /yearly
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- ...Position: Process Associate / Sr. Process Associate - AP Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time) Engagement Type: Full Time About the role: We are looking for a detail-oriented and proactive Accounts Payable (AP...SuggestedFull timeHybrid workShift work
- ...accurate financial reporting along with related process improvements. This position requires good ERP system skills, basic Excel skills, AP process flows and the ability to perform at a high level in a fast-paced, dynamic environment. This position will directly report to...Suggested
- ..., and Facebook. Inviting applications for the role of Process Associate-Accounts Payable In this role, We are looking for professionals... ...stakeholders .Ability to handle and work independently on AP Transactional process's .Good understanding of MS office-MS Excel...Suggested
- ...today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.Inviting applications for the role of Process Associate/Process developer, AP -Invoice Processing The AP Invoice Processing Specialist will be responsible for accurately receiving, validating,...Suggested
- ...compliance with internal controls, approval matrices, and SOX requirements Handle payment-related vendor queries and coordinate with AP, Treasury, and Procurement teams Verify rejected, or returned payments and initiate corrective actions Support month-end close activities...SuggestedLocal area
- ..., and Facebook. Inviting applications for the role of Process Associate - Account Payable Invoicing Accounts Payable Associates are ultimately... ...accurately and paid with appropriate approvals and support. AP Associates will also lead all aspects of the travel and expense...SuggestedContract work
- ...and Facebook. Inviting applications for the role of [Process Associate/ Process Developer], [Accounts Payable]! In this role, We are looking... ...stakeholders .Ability to handle and work independently on AP Transactional process's .Good understanding of MS office-MS...Suggested
- ...collaboration is the key ingredient to success. We grow together and are stronger together. What's unique about this role Senior Review Associates are attorneys with extensive document review experience who support delivery of managed document review services to Lighthouse...SuggestedWork at officeWeekend work
- n Review and verify invoice accuracy (price, quantity, tax calculation and is as per agreement) n Process vendor invoices and ensure proper booking into QuickBooks n Allocate invoices to respective departments/teams accurately n Ensure accurate GL coding and cost centre...Suggested
- Job Description: Location: BangaloreRole: SAP Order Booking/ Invoicing Candidate Requirements: Educational Qualification: B.Com Experience: 2–3 years Hands-on experience in SAP (Order Booking & Sales Invoicing) Strong attention to detail and good communication skills...Suggested
- Job Title : T & E AnalystLocation : BangaloreExperience : 0 to 2years Roles & Responsibilities : Responsible for the end-to-end processing of employee expense reports, policy compliance, and handling inquiries. Focuses on auditing, SOX/ICFR control adherence, and managing...Suggested
- ...Description We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst to join our dynamic finance team. This role is responsible for overseeing both accounts receivable and accounts payable functions, ensuring accurate, timely...Suggested
- ...onboarding by verifying banking details, tax documentation, and compliance requirements. Compliance & Documentation Maintain accurate AP records and ensure compliance with internal controls and approval workflows. Support global tax compliance including VAT/GST coding,...SuggestedContract workFor subcontractor
- ...About the Role Minimum 2+ years of experience in the India AP process only. Previous experience in Accounts Payable/ Invoice processing for India Geography with experience in TDS & GST. Responsibilities Good communication skill – Writing & Verbal. Candidate with...Suggested
- ...Job Purpose We are looking for a Associate - Strong experience in end-to-end Accounts Payable operations, including OCR-based invoice... ...queries from internal and external stakeholder regarding AP You are meant for this job if: ~ Strong understanding...Suggested
- ...building mutual trust. JOB DESCRIPTION Job Title: Associate Specialist, MSP Billing Business Group/Department: Business... .... 3+ years of Financial/Accounting experience such as AR, AP, Billing or Accounting. Intermediate level skills or higher...Full timeContract workWork at office
- ...****@*****.***) # Inclusion # Mental health & wellbeing, and ****@*****.***. Your main responsibilities include: # Supporting execution of AP strategy: Partnering with the AP UP Senior Manager to ensure delivery against agreed priorities - including monitoring progress against...Local areaAfternoon shift
- ...Position Overview We are seeking a detail-oriented and proactive senior AP/AR with strong experience in Accounts Payable (AP), Accounts Receivable (AR), and UK financial processes. The role involves managing end-to-end AP/AR operations, supporting month-end activities, ensuring...
- ...Job Description WHAT YOU’LL DO As a Specialist- AP , you are responsible for the daily operations of the designated areas of Accounts Payable processes by ensuring that the processes are handled in a timely manner. You develop and improve our way-of-working with...Local areaWeekday work
- ...to focus on providing exemplary customer service to our internal associates and external suppliers while working to trouble shoot exceptions,... ...and systems is an asset Key Competencies: 4-6 years of AP experience 4-6 years of experience with financial ERP systems...Shift work
- ...Company Payables Outbound / Inbound error clearing, Month end Accruals postings/ Pre close Reconciliations to identify and clear AR/AP imbalances Should be able to perform reconciliations as per the Companies re conciliation policy, Reconciliation of Inter Co RNB Accounts...
- ...1 of the top 50 banks. Job Description – About role: The Associate Principal Specialist role will be part of Finance Shares Service... ...Fixed Asset Register in addition to capex forecast Liaise with AP and GL teams as well as Statutory Financial Controllers in order...Flexible hours3 days week1 day week
- ...the finance team in USA and Accounting Manager in India - Finance Associate will be responsible for a variety of financial functions with concentration in processing of Employees claim/reimbursement and AP expenses. The Associate is expected to function at a high level of...Full timeFlexible hours
- ...planning and execution of assigned processes. .Follow up with requisitions (via calls/ mails or tickets) to solve hold invoice as per the AP guideline .Adhere the internal compliance policy and guideline established by the management on their daily operational activities...
- .... Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer | AP (Payment Factory) Responsibilities: .Invoice Processing: Accurately review and process invoices related to insurance accounts payable...
- ...us at genpact.com and on LinkedIn, X, YouTube, and Facebook.Inviting applications for the role of Process Associate/Process developer, Accounts Payable Payments The AP Payments Specialist will be responsible for executing and managing payment runs in Oracle Fusion ERP,...
- ...Utilize automation tools available for large volume of invoice postings and validations. .Work with different teams including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice rejections and Invoice exceptions (reverse, re-post, Solve master data...Full timeFlexible hours
- ...and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc., .Able to understand the nuances of India AP aspects .India Import Invoices processing - check Bill of Entry, packing list before posting .Proficient in Tax Deducted at Source...
- ...Articulate and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc., .Able to understand the nuances of AP aspects .Invoices processing - check Bill of Entry, PO and other details before posting .Proficient in US Purchase Taxation ....
- ...We are looking for a talented and detail-oriented Workday Financials Consultant with hands-on experience in Accounts Payable (AP) and Procurement modules. This role will play a key part in the design, implementation, and support of Workday Financials solutions for our...Full timeContract work
