Job Number 24083847
Job Category
Finance & Accounting
Location
The Westin Gurgaon New Delhi, Number 1 MG Road, Gurgaon, Haryana, India
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Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures, postings...
Rs 4 - 5.5 lakhs p.a.
...providing required information / documents during the course of audit.
~ Any other accounts related work as per the requirement.
Accounts Payable,Freight Invoice
Designation: Accounts Payable Executive
Vacancies: 1
Experience: 1.0 Year(s) - 5.0 Year(s)...
...with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department
Qualifications...
Hyatt Hotels
Gurgaon
2 days ago
....
Job Description
MKTG Sports & Entertainment – Finance Executive AR
Reporting to: Finance Controller
About MKTG Sports
MKTG... ...Executive who is eager to work on several strategic client accounts. This position is ideal for an individual with up to 5 years of...
Rs 2 - 4.2 lakhs p.a.
...Key duties will include:
—Handling UK accounts Payable and UK payroll of clients.
—Managed vendor accounts, generating weekly payments.... ...other payroll related calculations.
Accounts Payable,Accounts Executive,Accounts Officer,Accountant
Designation: Accounts Payable...
...impressive 11 GW of installed capacity by 2026. With its robust execution capabilities and a solid track record, Avaada has earned the... ...on-site role located in Noida for an Executive/Sr. Executive Account Payable.
Check figures, postings, and documents for correct entry,...
...Job title: Senior Executive - Accounts Payable needed in a school based in Bangalore
(immediate joining)
Requirements -
~ Past experience of working with Schools
~ MBA in F&A, ICWA (Inter), CA (Inter) or CMA equivalent preferred
~4-5 years experience in Accounts Payable...
EducoHire
Bangalore
2 days ago
...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:...
Accor Hotels
Gandhinagar
3 days ago
..., sustainable and more connected world.
Job Overview
OtC Accountant is responsible for independent handling of incoming payments received... ...• Operations Experience
• Executive Exposure
Timeline
TE Connectivity recruits on campus between...
...Accor
Job Description
~ EXECUTIVE RESPONSIBILITIES & EMPOWERMENT
~ To ensure the legitimacy and accuracy of the account payable ageing balances
To initiate payment process in the strict respect of hotel policies.
To ensure fund utilization is done at optimum...
Accor Hotels
New Delhi
3 days ago
Location : Hyderabad
Shift Timing : 2.00pm To 11.00pm
Exp 0.6 month 1.5yrs
Skills Strong in accounts Payable and invoice processing. With excellent communication skills
Candidates can from Remote. but should be based in hyderabad only
Job Summary:
Context:
The role supports Procure to Pay team by ensuring compliance with established internal control procedures by verifying the invoices.
Key Responsibilities:
Verify invoices via Brainware (99%)
Identify, process, address invoice defects via...
...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...
Rs 3.5 - 4.5 lakhs p.a.
...vendor invoices with accuracy and attention to detail
Manage accounts payable activities, ensuring timely and accurate payments
Utilize... ...Payable,Excel,Data Analysis
Designation: Accounts Payable Executive (Male) for Mumbai location
Vacancies: 2
Experience: 5.0 Year...
...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...
...has its company-owned kitchens along with a distribution network.
Role Description
This is a full-time on-site role for an Accountant at Misrii. The Accountant will be responsible for day-to-day accounting tasks, ensuring smooth operations, packaging, managing inventory...
...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...
...optimal, cost effective use of the resources.
Operational Management
Oversee and coordinate the day-to-day activities of Accounts Payable.
Investigate and resolve problems associated with processing of invoices and purchase orders.
Communicate and follow up with...
Accor Hotels
Mumbai
3 days ago
...AP Specialist Job Location - Hebbal
Exp - 1 to 2 years
Job Description:
The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are...
...We are inviting applications for the role of AM, Accounts Payable
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process.
Responsibilities:
· Deliver service in line with agreed controls...
Rs 4 - 8 lakhs p.a.
...Job Description
We are looking for a Finance Executive who is eager to work on several strategic client accounts. This position is ideal for an individual with up... ...ad hoc duties as required
Accounts Payable,D365,ERP,US Accounts,P2P,US Accounting,US Accounts...
...process associate accounts payable - MAN015422
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...transactional tasks which support the compliance, planning and execution of assigned processes and maintain exception logs for process...
...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...
...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...
...Manager - Accounts Payable - HMS048311
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...
Rs 2.8 - 3.2 lakhs p.a.
...An Executive in the Accounts Payable department is a professional responsible for managing and overseeing the company's accounts payable functions. The role involves handling financial transactions related to the payment of invoices, managing vendor relationships, and ensuring...
...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...
Hyderabad
8 days ago
...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...
...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...