Average salary: Rs349,106 /yearly
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- ...099s and create a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge...SuggestedImmediate start
- Job Description: Manage Accounts Payable queries and provide end to end resolution to the requestor. Shift - 9pm-930pm (flexible) RTO - Work from officeSuggestedFull timeWork at officeFlexible hours
Trigent Software Private Limited
Gurgaona month ago - ...Location: India (Remote) Department: Finance & Accounting Role Overview The AP Associate will be responsible for processing vendor invoices, managing payment runs, and maintaining accurate accounts payable records. This role is essential to ensuring Napster's...SuggestedRemote jobBi-weekly payImmediate startWork from home
- ...Responsibilities Validating Vendor Invoices in VIM (SAP OpenText) Managing invoice exceptions (ones that... ...Graduate in Commerce Technical Skills • Accounts Payable process experience of 1-2 years • SAP experience in invoice processing...SuggestedFull timeWorldwide
Rs 25000 per month
...functional groups. Job Responsibilities: •Maintain full cycle accounts payable functions, expense allocations, and wire processing •Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices •Oversee allocation of...SuggestedFull time- ...Overview: Emeritus is seeking a detailoriented and agile Finance Associate to manage core Accounts Payable operations, including invoice processing, bank payments, vendor coordination, and monthly book closure. This role is instrumental in ensuring financial accuracy,...SuggestedRemote jobLocal areaImmediate startWork from home
- ...financial integrity giving you real visibility into how a high-growth global marketplace operates. What youll do Process and enter vendor invoices and expenses across ERP systems (Workday & Ramp) ensuring accuracy against purchase orders Monitor the AP inbox and respond...SuggestedFull time
StockX
Bangalore20 days ago - ...measurable impact. Job Description Candidate must have good accounting skills. knowledge about PTP, 2 way/ 3 way match, Invoice/credit note posting, journal entries of PTP transactions and knowledge about PTP Cycle Qualifications Bcom BBA...SuggestedFull time
- ...Work Youll Do: Manage Invoice Verification Processing Reporting on a Regular Basis. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor...SuggestedFull time
Hillenbrand
Coimbatorea month ago - ...Required: minimum 1+ years in AP Shift: US Night Shifts (Shift start anytime between 5:30 PM – 9:00 PM) Core Responsibilities: Invoice Processing, Verification, 3-Way Matching, Payments, Reconciliation, Vendor Management, Query Resolution, Compliance, Reporting, Record-...SuggestedPermanent employmentTemporary workRelocation packageWork at officeWorking Monday to FridayUS shiftShift workNight shift
- ...experience in Accounts Payable preferably supporting Asia-Pacific or global entities. Invoice management Invoice processing Vendor invoice management accounting correctly process payroll in bank payment application Good understanding of AP processes in a globally...SuggestedFull time
Trigent Software Private Limited
Bangalorea month ago - ...will play a critical part in ensuring the accuracy compliance and efficiency of our global spend management processesfrom daily invoice processing to supporting month-end close and driving process improvements. What Youll Do Invoice & Expense Management Manage end-to...SuggestedFull timeCasual workRelocation packageWork at office
Yext
Hyderabad29 days ago - ...responsible for Accounts Payable responsibilities for a global clients F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing, Vendor queries Strict adherence to Activities TAT, Accuracy,...SuggestedWork at officeImmediate startShift work
- ...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...SuggestedFull time
- ...Vendor invoices, reconciliations & global payments Manual Payroll payments (multi-country) Multi-currency transactions & FX handling Tools like NetSuite (must-have) Requirements 5+ years in Accounts Payable Hands-on with NetSuite Experience in payroll...SuggestedFull time
- ...just a transactional role - you will manage high-volume vendor invoices work across multiple entities and currencies and partner closely... ...deadlines. How youll make an impact: Invoice & Payment Processing: Handle high volumes of vendor invoices ensure correct coding...Full timeHybrid workWork at officeFlexible hours
Taboola
Gurgaona month ago - ...will report directly to the AP Manager and will be responsible for delivering the Accounts Payable process This includes, ensuring the seamless end-to-end processing of invoices and payments, handling supplier queries, and ensuring compliance with company policies and service...Full time
- ...of our decisions Future Focused we accelerate change Curious we turn knowledge into action Main Responsibilities Processing Invoices through Oracle both PO and non-PO Processing Employee Expenses through Concur Providing support to all users of our expense...Full time
Wood Mackenzie
Gurgaona month ago - ...Finance team located in our Shanghai office. Key aspects of job include: Inputting vendor invoices onto Netsuite for vendors Timely and accurate transaction processing and query handling (in relation to invoices credit notes and expenses) Providing quality...Full timeCasual workHybrid workWork at officeLocal areaRemote job3 days week
Third Bridge
Mumbaia month ago - ...Summary: Works within the core accounting team under the Global Finance Function. Primary function is to perform: Vendor invoice processing; and Cash settlement transactions (including vendor payments and transfers of cash). Proactively maintains personal and...Full timeLocal area
CSA Group
Bangalorea month ago - ...the Mohali district, with some flexibility for remote work. The Accounts Payable Administrator will manage accounts payable processes, including invoice management, payment processing, and vendor communications. Daily tasks will include account reconciliation, supporting...Full timeHybrid workImmediate startRemote job
- ...internal teams. The ideal candidate excels at accurate GL coding (Invoice Accounting) and possesses the professionalism to manage a high-volume AP inbox Responsibilities # Oversee the end-to-end processing of 8001,200+ invoices per month for ANZ region # PO & non-PO (...Long term contractImmediate startWorldwide
- ...'s network infrastructure, ensuring high availability, performance, and security. What to expect in your journey Invoice processing, review and validation Closely monitor Invoice to pay cycle period and work closely with stakeholders to optimize AP cycle time...Full timeWork at office
- Key Responsibilities 1. Accounting & Financial Reporting Manage end-to-end accounting operations across the organization and its subsidiaries Ensure timely monthly quarterly and annual financial closures Prepare and finalize financial statements in compliance...Full timeContract work
SPECTRAL CONSULTANTS
Gurgaona month ago - ~12 years of experience in Accounts Payable and Travel & Expense departments. ~5 years of team lead experience - Mandate ~ Shift timings - 4pm to 1am or 5pm to 2am IST ~ Education - PG or CA intermediate ~ SAP Concur & Appzen - Mandate Employment scams: Alcon...Full timeShift work
Alcon Research
Bangalorea month ago - ...different sections of the Global finance team. The role will be hands on delivering in the Accounts Payable Area. The specialist for invoice processing will work with the market finance teams and the rest of the AP team particularly the invoice pillar AP associates to deliver a...Full timeRemote job
Smiths Group
Bangalore26 days ago - ...will be responsible for day-to-day recording and accounting of the procure-to-pay process including treasury operations for the company. You will be responsible for validating the vendor and invoice inputs calculating the payment amounts as well as identifying ways to improve...Full timeLocal areaWorldwide
Five9
Bangalorea month ago - ...Purpose: The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor...Full timeLocal areaRemote jobFlexible hoursShift work
Smiths Group
Punea month ago - ...leader in mission-critical flow control solutions for energy and process industries that enable efficient and sustainable operations. Our... ...team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses...Full timeLocal areaWorldwideFlexible hoursShift work
- ...provides accurate and timely information formonth-end close. Your key responsibilities Coordination with stakeholders Invoice processing / Payment / Vendor Master / Query handling activities Part of retained team in GDS and will involve close interaction with...Full timeOverseas
HR Transformation Services
Delhia month ago
