Average salary: Rs640,402 /yearly
More statsSearch Results: 21,662 vacancies
...achievement of results within the assigned account and business. Also, this person should be... ...Primarily responsible for Accounts Payable having import knowledge in AP process... ...exchange gain/(loss).
Liaison with Statutory Auditors of the respective entity.
Ensure timely...
$ 55000 - $ 82500 p.a.
...Job description
We are looking for an Accounts Payable Analyst to join our Finance team. This role requires availability to come to our... ...statements.
- Bank reconciliations.
- Attention of external auditors.
- Work on projects related to the implementation, maintenance...
...Management Consultancy Firm.
Our Client has been one of the leading accounting firms in Dubai for more than 35 years. The firm consistently... ....
Roles & Responsibilities:
Position: Accountant Payable
Experience: 2 + years accounting in any company or Experience...
...HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a... ...responsible for overseeing the accounts payable function, managing vendor payments, and... ...Collaborate with internal and external auditors during audits.
~ Budget and Financial...
...department and support functions.
Answer all queries from supplier in professional manner.
Financial: Ensure legitimacy of Accounts Payable ledger and General Ledger
Assist Accounts Manager for review of General Ledger and accuracy of data there in.
Operational:...
...Preferred
Education - Qualified Chartered Accountant ONLY
Exp - 0-3 year
Flexi to work... ...Liaison with statutory and internal auditors
Vendor management and vendor negotiations... ...understanding of General Ledger system and Accounts Payable processing
~ Strong organizational,...
...Manager : Accounts Payable - HMS050022
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...
...Age Criteria Not more than 45 yrs old!
Key skills required: Accounts Payable (Mandatory) , SAP, Team management, Accounting
Please Note... .../ JV Audits / Partner Audit / Govt Audit / RIL Statutory Auditor Queries periodically
Review & Understanding of Contracts for...
...data for customs duty payments.
Timely reconciliation of vendor accounts.
Co-ordinate with internal stakeholders for queries relating... ...Support Finance Manager for SOX audit, Internal audit (Local auditors) and Statutory audit.
Closure of open PO and GRIR items in SAP...
...Job Description
Description
Position at ISP India
ISP Accounts Payable Specialist Role Profile
Purpose of Role
The purpose of the Accounts Payable Specialist Role is to process vendor invoices, handle payment related queries from vendors/departments and optimize...
...Job Title Accounts Payable Accountant
Roles & Responsibilities
a) Payable Process – Invoice processing & posting
b) Domestic Payable and Import Payable
c) Preparation of Outstanding Report – Dom & Imp
d) Review of Vendor Ledgers – Dom & Imp
e) Review of...
...Designation Account Payable Specialist
Location Bengaluru
Working Days: 6 Days (WFO)
Job Summary: As an Accounts Payable Specialist at Autoverse you will be responsible for managing the companys accounts payable functions with a strong emphasis on data analysis. You...
...Job Description:
The Accounts Payable candidate would be responsible for processing invoices daily.
A typical day includes but is not limited to the following:
Perform compliance on invoices based on policies and procedures to includes commodity compliance process...
Responsibilities:
•Accountable for invoice processing activities for North America & Europe, Middle East, and Africa regions executed by team of Accounts Payable professionals.
• Provide day-to-day administrative and technical supervision to team members, including work...
...Accounts Payable Associate
Roles and Responsibilities :
Responsible for reviewing and coding Accounts Payable Invoices
Responsible for reconciling vendor statements to the A/P system
Review invoices for appropriate documentation prior to payment
Perform invoice...
...Job Description
Main Purpose: Administration of supplier accounts and related expenses Knowledge Skills and Abilities, Key Responsibilities: Key Responsibilities
Account Payable Management
Ensure all payment are processed in the system according to the DOA of...
...difficulties, processing errors, etc.) in a timely and professional manner owning the issue end-to-end
• Collaborate with on-shore teams (Accounts Payable, Corporate Accounting, Fund Accounting, &
Business Users) ensuring operational activities are executed flawlessly such as cash...
...- Hebbal
Exp - 1 to 2 years
Job Description:
The Accounts Payable Coordinator is responsible for the processing invoices for goods... ...services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper...
...handling, aerospace, science, and renewable energy industries.
Position Summary Purpose
Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner.
Duties &...
...department and support functions.
Answer all queries from supplier in professional manner.
Financial: Ensure legitimacy of Accounts Payable ledger and General Ledger
Assist Accounts Manager for review of General Ledger and accuracy of data there in.
Operational:...
