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- ...Accounts Payable Specialist. The ideal candidate will manage the company's accounts payable functions, ensuring accurate and timely processing of invoices, vendor payments, and related financial transactions. Responsibilities Manage the end-to-end accounts payable process,...Suggested
Kohinoor Group Pune
Pune7 days 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
Central Business Solutions
Punea month ago Rs 2 - 5 lakhs p.a.
...Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all vendor inquiries and reconciles more complex vendor statements. Prepares analysis of accounts. Resolves...SuggestedPermanent employmentFull timeCummins India Limited
Pune26 days agoRs 4.5 - 9 lakhs p.a.
...Responsibilities of the Finance Executive - Payable : Supports the smooth running of the accounting department, exerting diligent financial process control and ensuring efficiency and resilience to growth Works as part of a team that maximizes guest satisfaction and comfort,...SuggestedImmediate startRadisson Hotel Group
Pune18 days agoRs 10 - 12 lakhs p.a.
...travel & expense experience is a plus. • Associate degree (Bachelor degree is a plus). Responsibilities ~ Responsibilities • Invoice Processing: Receives, reviews, and processes invoices from vendors. Verifies the accuracy of invoices. Ensures all necessary approvals are...SuggestedFull timeFlexible hours3 days week157 Industries Private Limited
Punea month ago- ...reliable Accounts Payable Specialist to support our finance operations. In this role, you will be responsible for the accurate processing of invoices, timely execution of payments, and maintenance of financial records. You will collaborate with internal teams and external...SuggestedUS shiftShift work
advait techserve
Pune7 days ago - ...team for any other individual involved in the supplier payment process. Local liaison with other Guernsey outsourced teams located in... ...Orders are created and maintained appropriately in WD. Supplier invoices are paid promptly and in accordance with any agreed payment...SuggestedFull timeWork at officeLocal area
Apex Group
Punea month ago - ...Associate / Sr. Customer Service AssociateOverall Purpose Within agreed limits or the authority levels defined by the client for WNS, process transactions accurately, communicate as and when required via emails, and ensuring at all times that the process is carried out...SuggestedPart timeShift work
- ...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
- ...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...SuggestedFull timeLocal areaRemote jobFlexible hoursShift work
Smiths Group
Pune25 days ago - F&A Ops knowledgeAccounts Payable mustTool implementation experience. Hypatos tool implementation preferredExcellent communicationClient handingShould be able to lead calls and discussions independently Qualifications : Bachelor/Master degree in Commerce Remote Work...SuggestedFull timeRemote job
WNS Global Services
Punea month ago - ...Supervisor who will participate in the Company's procure-to-pay process and supervise 1-2 Accounts Payable Specialists. This member of our... ...Company to achieve success. What you will do Enter invoices in the company's ERP system by reviewing and verifying expense requirements...SuggestedLocal area
DigiCert
Pune7 days ago - ...role offers opportunity to: This role is in Accounts Payable Process in a fast paced, high volume SSC environment that supports Eaton... ...processes for the Purchase to Pay functions which includes processing invoices, indexing, payments, vendor master creation and maintenance,...Suggested
Eaton
Pune1 day ago - ...deliverables are met 3) Perform requisite MIS4) Strong domain knowledge and able to support review process5) Good understanding of AP processes on SAP ERP system 6) Willing to work in all shifts (including nights)7) Drive initiatives and Team building activities.8) Adhere to...SuggestedFull timeRemote jobShift workNight shift
WNS Global Services
Pune24 days ago - ...daily accounts payable activities such as entering and posting invoices/transactions to the ERP system and supporting the Accounts Payable... ...references) and documents outcomes. Supports the payment process by ensuring required documentation is attached to payment requests...SuggestedFull timeLocal area
Cencora
Pune19 days ago - ...Accounts Payable Manager, you will oversee the entire procure-to-pay process. You will lead the AP team, manage vendor relationships, ensure... ...manage the Accounts Payable team, ensuring daily targets for invoice processing and query resolution are met. Oversee the end-to-...Weekly payHome office
Ugaoo
Pune1 day ago - What youll do Regularly conducting thorough budget vs actual comparisons on a monthly basis Analyze financial data to identify trends, variances, and opportunities for improvement. Validating PO and PO approval for G&A Dept. Partner with cross-functional...
eClerx Investments Ltd
Pune11 days ago - ...Group Manager JD- Key Responsibilities 1. 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...Full timeRemote job
WNS Global Services
Pune10 days ago Rs 5 - 8 lakhs p.a.
...The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who...Full timeContract workEclerx
Pune12 days ago- ...procedures across the team. Drive compliance with transactional processes to ensure accuracy, consistency, and adherence to defined... ...procedures and timely, accurate delivery of work. Monitor daily invoice indexing and processing activities to ensure accuracy and compliance...Flexible hours
Williams Scotsman International aka Willscot
Pune1 day ago - ...Work Mode: Onsite (Pune) Role PurposeThe Senior Associate Accounts Payable will support endtoend AP operations ensuring accurate invoice processing vendor management T&E processing reconciliations and timely month-end closures. The role is responsible for maintaining AP...Weekly payPart timeRemote job
WNS Global Services
Punea month ago - ...opportunities within our Finance division in Pune India . The Intercompany Accounting Analyst is responsible for end-to-end processing of intercompany invoices in SAP including both PO-based and non-PO-based transactions & Global reporting. This requires expertise in Excel & SAP...Full timeWorldwideFlexible hours
Ecolab
Pune27 days ago Rs 2 - 3 lakhs p.a.
...seeking an experienced and skilled Billing & Accounts Executive to join our team, responsible for managing and overseeing our invoicing and billing processes with precision and accuracy. Key Responsibilities Maintain accurate, up-to-date records of invoicing and billing...Full time- ...Graduate degree in Accounting (B.com or equivalent) # Experience: Minimum 1 year of hands-on experience in end-to-end PTP process, including Invoice Processing Vendor reconciliation Payment runs PTP KPI’s Reports # Skills: Experience with ERP or non-...
Rs 5 - 9.5 lakhs p.a.
...documents and update CRM / FSC systems accurately Manage servicing tasks including endorsements, certificates, invoicing, billing validation, EOC processing, and client query resolution Maintain accurate policy data, documents, and records across Salesforce FSC, EPIC,...Orcapod Consulting Services
Punea month ago- ...Job Title: Team Lead – US Billing & Invoicing Location: Pune – Hinjewadi Phase 1 (Onsite) Note: This role is open for female candidates... ...ideal candidate will have strong domain knowledge in billing processes, team management experience, and a keen eye for accuracy and...Full time
Rs 9 - 30 lakhs p.a.
...Job Role: Looking for an SAP BRIM CI Consultant with experience in Convergent Invoicing and billing processes. Key Skills: SAP BRIM Convergent Invoicing (CI) Billing & Invoicing processes FI-CA (Contract Accounts Receivable & Payable) SAP FICO integration...Contract workAptivision Technologis Private Limited
Pune21 days agoRs 10 - 17 lakhs p.a.
...: Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Master... ...Objects Should have good knowledge on all Billing and Invoicing processes like Meter to Cash Cycle, Billing exceptions and reversals...Full timeMount Talent Consulting
Punea month agoRs 4.5 - 8 lakhs p.a.
...carriers, verify documents, and update CRM/FSC systems. Manage servicing tasks such as endorsements, certificates, invoicing, billing validation, EOC processing, and client query resolution. Maintain accurate policy data, documents, and records across Salesforce FSC /...Orcapod Consulting Services
Punea month ago- ...establishment. Open door and highly ethical work culture, with due accountability. Job Description: This position is responsible to process invoice discrepancies that are raised by customers when there is a difference between the invoiced price and the customer's expected...Full timeContract workWorldwide
medline india
Pune1 day ago
