Get new jobs by email
- .... Key Accountabilities:- ~ Responsible for end to end PTP ( Invoicing Payments Supplier account management ~ Expense Management Good... ...~5-7 years of experience Key Accountabilities: Process deep dive & scope for improvement Manage the team one...SuggestedFull timeRemote job
Rs 3.5 - 15 lakhs p.a.
...seeking a detail-oriented Account Payable Associate to join our finance team in India. The ideal candidate will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments, contributing to the overall efficiency of our financial operations....SuggestedApex Group
Punea month ago- ...Hi Connections Teamware is hiring for Accounts Payable role Experience:4+years Location: Pune NP:Immediate JD: Invoice processing PDF split Quality check Adherence to policy Invoice processing PDF split Quality check Adherence to policy...SuggestedImmediate start
Teamware Solutions
Pune2 days ago - ...Your Role: Timely and accurate processing of Supplier invoices, ensuring that Suppliers are paid within established time limits for the Business related regions (US, UK, CZ, and Europe). Responsible for all query resolution from External as well as internal Customers...Suggested
Atlas Copco Group
Pune2 days ago - ...Shift Time – EMEA ( 1 PM – 10 PM IST) No Cab Facility Key Responsibilities Support India and APAC AP Activities Process vendor invoices in ERP systems (Coupa / NetSuite). Perform 2-way / 3-way matching (Invoice, PO, GRN). Execute vendor payments (NEFT / RTGS...SuggestedHybrid workShift work
Cohesity
Pune2 days ago Rs 3 - 6 lakhs p.a.
...Role Overview You'll support Young Life's finance function by accurately processing invoices, expense reports, and wires in Workday , ensuring compliance with policies and timely payment. Essential Duties Invoice Processing Review Invoice Requests for policy...SuggestedSuzva Software Technologies
Punea month ago- ...staff procurement tax and other Finance departments in support of time bound processes. Ensures adherence to accounting policies practices and procedures. What you will be doing: Review invoices for appropriate documentation prior to payment Perform & review all...SuggestedFull timeWork at office2 days week3 days week
- ...Process AM JDProcure to PayDomain Experience - 1. 3 to 8 years of experience in PTP domain 2. Working knowledge on ERP platforms... ...Responsibilities - 1. Able to understand the business risks in Invoice processing Vendor set up process Payment processing T&E processing...SuggestedFull timeRemote job
- ...supervises junior team members, and drives continuous improvement across Procure-to-Pay (P2P) processes in a global environment. Key Responsibilities Process and administer invoices, including setup, validation, and payment processing (checks, wire transfers, and...SuggestedRelocation packageWork at office
Cummins India
Pune1 day ago - ...Key Responsibilities: Support India and APAC AP Activities Process vendor invoices in ERP systems (Coupa / NetSuite). Perform 2-way / 3-way matching (Invoice PO GRN). Execute vendor payments (NEFT / RTGS / Cheque) as per terms. Handle vendor reconciliations...SuggestedFull time
- ...Payable Specialist to manage day-to-day accounts payable operations. This role is responsible for ensuring timely and accurate processing of invoices maintaining vendor relationships and supporting the overall accounting function. The ideal candidate is organized deadline-...SuggestedFull timeHybrid workLocal areaRemote jobWork from homeFlexible hours
- ...required. Makes calls to vendors to clarify any questionable invoice items prices or signatures; calls intercompany department for proper... ...invoice payments as needed. Facilitates the payment process by ensuring all required documentation is accompanied with the payment...SuggestedFull timeLocal area
- ...required. Makes calls to vendors to clarify any questionable invoice items prices or signatures; calls intercompany department for proper... ...invoice payments as needed. Facilitates the payment process by ensuring all required documentation is accompanied with the payment...SuggestedFull timeLocal area
- ...payments pillar AP associates to deliver a smooth and accurate payment process across Smiths Detection. In addition to individual payment... ...and in compliance with financial policies. # Carefully review invoices to ensure that processing is accurate payments are made on time...SuggestedFull timeRemote job
- ...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...SuggestedFull time
- ...hardware procurement distribution and sales. Reporting to the Accounts Payable Manager this role will contribute to high-volume invoice processing multi-currency transactions and inventory-linked payables in a fast-paced global environment. As a contractor you will assist with...Contract workFor contractorsWorldwide
- ...the Global finance team. The team is functioning under a centre of excellence (CoE) model and this role is a key role within the invoice processing pillar. In the short term the role will be very hands on delivering on Accounts Payable Area. The territories in scope will...Full timeTemporary workRemote job
- ...The Accounts Payable Senior 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 timeRemote job
- ...monitoring across regions (Americas, EMEA, APAC). This role ensures visibility, consistency, and insight into AP operations while driving process alignment and continuous improvement within the Finance Operations transformation program. The position plays a key leadership role...
Calderys
Pune2 days ago - ...the knowledge of Educational Trust related accounting procedures Knowledge of GST / TDS / IT / FRA and other statutory norms Processing of Bank Loans / Repayments Preparation of DPRs for various projects End to End accounting process and practices' Create and...Full timeWork at office
MIT Vishwaprayag University
Pune5 days ago - ...Group Manager JD- Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive...Full timeRemote job
- ...Accountabilities:Responsible for end to end PTP (Vendor Maintenance Invoicing Payments)Ability to work and perform in pressureNeed to ensure... ...Department procedures updated according to the changes on the process; Qualifications : Graduate Remote Work : No Employment...Part timeRemote jobShift workNight shift
- ...WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries....Full timeUS shift
- ...Description: Experience 3+ years in product management, preferably in AP automation, fintech, or ERP systems. Hands-on experience with invoice processing, payment workflows, vendor portals, or compliance (e.g., tax regulations, SOX). Familiarity with AI/ML in AP (e.g., OCR for...Shift work
Crisil
Pune23 days ago - Description No Standard Job Description Available. At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are...Full time
- ...client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services...Worldwide
eClerx
Pune7 days ago - ...responsibilities, including cost accounting, budget accounting, accounts payable/accounts receivable management, and billing & invoicing processes. Key Responsibilities: Oversee day-to-day financial transactions ensuring accuracy and compliance with accounting principles...Flexible hours
A.P. Moller - Maersk
Pune13 days ago Rs 5 - 9 lakhs p.a.
...Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy...Marriott
Punea month ago- ...accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization)...
eClerx Investments Ltd
Pune2 days ago - ...Role Overview: The Deputy Manager will lead and manage the Invoice Processing team to ensure timely accurate and compliant processing of vendor invoices. This role requires strong leadership process optimization skills and the ability to maintain high standards of accuracy...Full timeRemote jobShift work
