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- ...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...SuggestedFull timeLocal areaWorldwideFlexible hoursShift work
- ...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 - ...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
Punea month 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 - ...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
Punea month 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
Pune27 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...SuggestedFull timeRemote job
WNS Global Services
Pune18 days ago - Accounts Payable Roles and Responsiblities Years of experience in Accounts Payable Strong knowledge of invoice processing and PTP cycle Experience in stakeholder management and supplier query management Good communication skills Basic accounting knowledge Proficiency...Suggested
- ...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...SuggestedWeekly payPart timeRemote job
WNS Global Services
Punea month ago - ...compliance with the accounting standards Should have experience: International Vendor maintenance (APAC, NA, EMEA,LATAM), etc, processing Vendor invoices (Three way matching/two way matching), handling exceptions, etc Global payments: Disbursements to suppliers via various...SuggestedFull timeUS shift
- ...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...SuggestedFull timeWorldwideFlexible hours
Ecolab
Punea month ago - ...financial transactions into the MYOB accounting system, including invoices, payments, expenses, and journal entries. Reconcile bank... ...Accounts Payable and Receivable: Manage accounts payable processes, including recording supplier invoices, processing payments, and...SuggestedFull timeRemote jobFlexible hours
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...SuggestedFull timeRs 5 - 7 lakhs p.a.
...responsibilities: 1. Assist in daily accounting and bookkeeping activities 2. Maintain purchase, sales, and expense records 3. Support invoice processing and payment tracking 4. Perform bank reconciliations and ledger entries 5. Assist in GST, TDS, and statutory documentation...SuggestedInternshipImmediate start- ...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-...Suggested
- ...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
- ...Role Overview We are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role focuses on maintaining accurate financial records ensuring timely...Full time
Leapswitch Networks Pvt Ltd
Punea month ago - ...- Manage day-to-day accounting operations and maintain accurate financial records - Handle TDS entries compliance and e-invoicing processes - Perform regular bank and balance sheet reconciliations - Prepare and post journal entries for various expenses accruals...Full time
KV Staffing services
Punea month ago - ...of our clientWork location: Pune - Hinjewadi Phase 2Transport provided 5 days of work from office. Key Responsibilities: • Invoice Processing: Receive, verify, and process invoices and purchase orders using SAP and Kofax. Ensure accurate coding and timely payment. • Expense...Work at office
- ...of ERP transformation. Youll also significantly contribute to process improvements and automation initiatives as we scale. Its a... ...compliance. Manage Accounts Payable including vendor agreements invoice processing TDS reconciliation payments and AP ageing reports....Full timeWork at office
Hansen Technologies
Punea month ago - ...Position Summary The P2P Associate is responsible for executing day-to-day invoice processing & payment activities with accuracy and timeliness following defined SOPs and internal controls within the Accounts Payable function. Key Responsibilities Process PO and Non...Full timeLocal areaFlexible hours
NielsenIQ
Punea month ago Rs 2 - 3 lakhs p.a.
...Responsibilities: 1. Manage day-to-day accounting activities, including entries, reconciliations, and ledger maintenance 2. Prepare and process invoices, payments, and expense reports 3. Handle accounts payable and accounts receivable functions 4. Perform bank reconciliations...Immediate start- ...innovative technologies and integration approaches to improve business processes. Collaborate with internal teams and external service... ...SAP Cloud). Solid understanding of procure-to-pay and supplier invoice control processes. Ability to challenge and refine business...Full timeHybrid workRemote job
METRO/MAKRO
Punea month ago - ...empanelment and agreement of new vendors in MDG portal for recruitment process; ensure the Addendum is in place for all the active vendors... ...all India contract requisitions in Taleo; on-time end to end invoice processing for all business Proactively collaborate with vendors...Full timeContract work
Rs 2.1 - 3.2 lakhs p.a.
...Job Be an early applicant About the job Key Responsibilities: 1. Financial Support: Assist with daily data entry, invoice processing, and maintaining accurate expense records. 2. Documentation: Organize and manage physical and digital financial records (receipts...Work at officeImmediate start- ...the opportunity to own your future and impact what matters. Are you ready to make an impact Ecolab is searching for a driven Invoice Processing Analyst for future opportunities within our Finance division in Pune India . The Invoice Processing Analyst provides...Full timeWork at officeLocal areaWorldwide
Ecolab
Pune17 days ago - ...to organization and monitor compliance to established contracts process and procedures. The role will partner and support Accounts Payable... ...resolve delivery issues. Provide AP team required support in Invoice Processing by performing research and resolving invoice...Full timeContract workShift work
Rocket Software Development India
Punea month ago - ...The P2P Senior Associate is responsible for accurate and timely execution of Accounts Payable invoice processing (PO and Non-PO) with strong exception handling control compliance and first-line governance. The role focuses on validating invoice accuracy (tax coding approvals...Full timeLocal areaFlexible hours
NielsenIQ
Punea month ago - ...monthly. Track PRs POs RA bills service entries and vendor invoices. Highlight variances with root-cause analysis (scope change... .... Coordinate with Finance for GST/TDS checks before invoice processing. Track ITC (GST) eligibility vendor compliance and manage TDS implications...Full timeFor contractorsWork at office
Enpro
Punea month ago - ...The Accounts Payable Lead is responsible for managing end-to-end accounts payable operations ensuring timely and accurate processing of vendor invoices payments reconciliations and compliance with company policies. Key Responsibilities 1. Invoice Processing & Payments...Full time
Digital Twin
Punea month ago
