Search Results: 1,425 vacancies
We are looking for Accounts payable experience candidates with excellent communication skills.
For more info contact HR Swathi (***) ***-****.
Work Location : Ambattur, Chennai
Shift : Night shift (US Shift)
Week off : Sat & Sun fixed off
Cab : Two way cab (Only...
We are looking for candidates with min 1yr exp in Accounts Payable.
For more details contact HR Kavya-(***) ***-****
Process: Accounts Payable (P2P)
Location: Ambattur, Chennai.
Skills: Accounts Payable (P2P)
Shift: Rotational shift( 5 days working & 2 days rotational...
...Role & responsibilities
Good knowledge in Accounts Payable concepts
Good exposure in Invoice processing
Analyzing the invoice and finding out the Error queues.
Basic knowledge in excel
Should have experience in maintaining reports
Good communication
Willing...
...Accounts Payable Consultant Experience: 2+ years
Location: Chennai
Notice Period: Immediate to 15 days
Job Description:
Complete P2P knowledge with (SAP AP Module – Invoice processing)
Handling Internal - Quality Audit- AP
Vendor Statement reconciliation...
...Mandatory)
Min 1 Year to Max 3 years (Relevant Experience in AP P2P).
Should be comfortable working in night shifts.
Should have strong knowledge in Accounts Payables - P2P (AP Indexing, T&E , Invoice processing - PO & Non PO, 2-way match & 3- way Match, Credit Memo)...
...Preparing analyses of accounts and producing monthly reports
Continuing to improve the process
Must have
Knowledge of Accounts Payable, Reconciliation including vendor and ageing management
Touch typing speed of at least 50 WPM with accuracy 95%
Fluent verbal...
...~ Experience generating and presenting reports, including Management Information System (MIS) reports.
~ Familiarity with accounts payable processes, vendor management, and ageing management.
~ Working knowledge of Google Suite and proficient in Google Sheets.
~ Clear...
Desired Skills and Expertise
Minimum of 1 year of experience in Tally/Accounting practices
Excellent language skills in English, both written and verbal;
Computer skills with the knowledge to use Excel/MS Word etc;
Smart worker, organized and tech-savvy;
Ability...
...accounting knowledge
# Invoice verification & processing
# GRN
# Reimbursements
# Bill booking
# Vendor payments
# Material GL clearing
Skills Required : Accounts Payable, Accounting
Education/Qualification : MBA Finance, B.com
Experience : 1 to 4 Years...
...Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support.
Job Title
Associate – Accounts Payable
Date
Department:
CIB ITO
Location:
MumbaiChennai
Business Line / Function
CIB
Reports To
(Direct)
Manager...
...Description
Company Description
Sutherland is seeking a reliable and detail-oriented person to join us as Senior Associate Account Payable. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have...
...Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support.
Job Title:
Associate – Accounts Payable
Date:
Department:
CIB ITO
Location:
Mumbai\\Chennai
Business Line / Function:
CIB
Reports to:
(Direct)...
...hiring
Position :- Accountant
Location :- Chennai
Roles & Responsibilities
Daily Accounting of Revenues & Expenses, Petty Cash & Bank Documents (Vendor Invoices Booking and Payables Reconciliation /Vendor statement preparation)
GSTR-1 and GSTR-3B computation....
...standard, were seeking an experienced
operations manager to oversee daily activities. As an ideal candidate, youll have a
sharp business... ...requirements, hiring new employees as needed
Oversee accounts payable and accounts receivable departments
Skills And Qualifications...
...preparation of financial statements and reports
Handle accounts payable and receivable functions
Reconcile bank statements and resolve... ...Support the finance team in ad-hoc tasks and projects
Daily BRS Bank work(DD,Cheque Deposit) Petty cash Voucher Preparing Annexure...
...with organizational guidelines and procedures, and federal and state regulations.
Resolve account payable and receivable issues or queries.
Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices.
Comply with...
...plans / results of procurement activities
Work with Accounts Payable and Receiving to resolve any invoicing and receiving issues... ...conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information...
...understanding of accounting principles.
Requirements
Responsibilities:
Manage daily transactions and document accounting processes including but not limited to accounts payable accounts receivable and payroll.
Assist in the preparation of monthly financial...
...achieve efficient processing and effective team working.
Monitor daily services delivery and request queue including managing priorities... ..., Finance or any related.
~2-5 years of experience in Account Payables / Vendor, Customer and Finance Master Data maintenance or solid...
...Intercompany Expert is responsible for managing receivables and payables between intercompany partners, ensuring accurate ICE submissions,... ...established standards.
Key Responsibilities:
Efficiently manage daily Intercompany (IC) activities, ensuring timely completion and...
