Average salary: Rs832,922 /yearly
More stats ...Job Description
The Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The...
...India, with clients from over 60 countries.
We are seeking a dynamic and detail-oriented individual to join our team as an Accounts Payable Executive. The successful candidate will play a crucial role managing the financial obligations of the company by processing, verifying...
...Job Description
This role is part of the Finance Development Rotation program for the first 2 years. AP Specialist will participate in Accounts payable function working closely with Process owner and AP Manager. Work on Invoice processing for United States and International...
...Job Description
Introduction
As an accounting analyst at IBM you’ll be a key player in all aspects of strategic payments planning.... ...Responsibilities
These positions is for to support IBM Accounts Payable activity Asia Pacfic – Japan- regions , Fluent in Japense...
...roles and responsibilities of the Coursera Finance team include accounting, financial reporting, analysis, planning, budgeting, and... ...finance challenges.
Coursera is seeking an experienced Accounts Payable Specialist to join our growing Finance team. The Accounts Payable...
...External Description:
Job Title: Specialist I, AP
Introduction to EA India Centre:... ...whereas Finance supports purchase to pay, accounts receivables, revenue accounting, fixed assets... ...Introduction to Function Role: The Accounts Payable process is carried out for North America,...
...Job Title: Accounts Payable Specialist
Project Overview: The project company has been the leading organization in data collection for over 50 years, offering critical assessment, technology, and data capture solutions globally. We are seeking a highly skilled and detail...
...We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate...
...freelancers,
Upcoming Assignment in Mumbai, Maharashtra.
Job Details:
1. Assignment ID: 32b3c4f4A
2. Nature of Assignment: Accounts Payable (Job)
3. Qualification Required: Graduate, Accountant
4. Experience Required: 3-4 Years
5. No. of Resources Required: 1
6....
...NEW OPPORTUNITY|| IMMEDIATE TO 15 DAYS ||
Position Title: Accounts Payable
Location : Bengaluru, KA
Position Type: Contract (12 months)
Experience: 5 years
Responsibilities:
Duties will include but are not restricted to:
•Held responsible to track all...
...Job Description –
Account payables is the last check to control and minimize risk of the firm by ensuring only genuine payments are made to true vendors. The candidate should be a thorough Risk Professional whose responsibilities include (not restricted to) mail box management...
We are looking for a resource in Account Payable profiles, below are the competencies expected.
Experience: 3-5 years of experience in vendor invoicing and employee claims processing.
Jobs Profile Mentioned Below
Vendor Invoice processing with accuracy ( Purchase order...
...The Senior Accounts Payable Specialist will be responsible for managing day to day operations related to the company s account payables process, as well as preparing ledger reconciliations and entries. Duties and Responsibilities
Create purchase orders and new vendors...
...payment to vendors.
Exception handling & Query Management - internal and external.
Book incoming internal invoices to the correct account GL code and cost center.
Support internal team with invoice clarification queries.
Analysis and investigations within the...
...BASIC QUALIFICATIONS
- 5+ years of Accounts Receivable or Account Payable experience
- Knowledge of financial controls and procedures
- Experience... ...skilled and detail-oriented FinOps Quality Control Specialist to join our dedicated team. The ideal candidate will play...
...As an Accounts Payable Specialist at Power Bridge Systems Pvt. Ltd. you will be responsible for efficiently managing accounts payable transactions to ensure accurate and timely financial processing. Your role is vital to maintaining the financial stability and success of...
Rs 25000 - Rs 35000 per month
...Title: Accounts Payable Specialist Location: Marol and BKC, Mumbai
Multiple open positions
Salary: 25000 - 35000 per month
We are looking for a detail-oriented and experienced Accounts Payable Specialist to join our team. The ideal candidate will have an understanding...
...The opportunity
We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procedure-to-pay process for our global accounts payable process reporting to...
...Schedule/Hours Worked : IST 8:00 am - 5:00 pm Intro:
As a Accounts Payable Specialist, you will have responsibility and ownership for the company s accounts payable process
Someone who is highly organized and thrives in a fast-paced environment will do well in this...
...Job Summary
At iCIMS, the Accounts Payable Specialist plays an integral role in the day-to-day financial operations for the company. In this role, you will be responsible for the recording, processing, and reconciling of accounts payable invoices, which is critical to maintaining...
...contribute to our clients' achievements.
Come join us in delivering better outcomes for our clients around the world!
What is Accounts Payable Specialist in Accounts Payable Asia group responsible for
~ Perform a detailed review of invoices and other department related...
...behind our success.
Job Description
l A Bachelor's degree in Accounting or Finance
l Year-related experience OR equivalent... ...to journals, ledgers, and other records
l Reconcile Accounts Payable transactions
l Monitor accounts to ensure payments are up to...
...and any other records
Reconciling AP transactions and Corp Card at entity level, including bank statements
Preparing analysis of accounts Monitoring all accounts to ensure payments are current and up-to-date
Researching and resolving any invoice discrepancies or other...
...Job Description – Lead - Accounts Payable System Soft Technologies is a leading technology company that provides innovative technical solutions... ...Technologies is seeking an accomplished Accounts Payable Specialist to support its corporate headquarters located in the United...
...The Accounts Payable Specialist is primarily responsible for all Internal and external customers, assisting with analysis of invoices, data entry and handling vendor inquiries, reviewing employee expenses to maintain integrity of employee spending, processing wire exchanges...
...Management Organization is having an Urgent Opening for our Lower Parel - Mumbai Office, details mentioned below:
Position – Accounts Payable Bookkeeper (Invoicing & PO)
Job Brief:
Regular and E-Invoice Process
PO/Non-PO Process
Payment Process
Vendor...
...Hi
Greetings from Gettjobs
Openings for accounts payable
JD for Payable- CAT
1. Category Invoice processing for all segments - Ensuring Compliance TDS/GST /MSME/LTDS etc and booking as per agreement and Approval by AR Teams/ Documentation with 2. MP Commission...
...Role: Manager Accounts Payable
Location: Bengaluru
Experience: 8 years
About the Role:
As an Account Payable Manager you will... ...Management and oversight of Accounts Payable specialists to ensure efficient operation and adherence to Company policies...
...Job Description
About the Role
We are looking for a Junior Accountant to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue...
...bank services
Reconcile vendor statements, research and correct any discrepancies
Assist in closing and reconciliation of Accounts Payable at a subsidiary level in line with our closing calendar
Maintain files and documentation thoroughly and accurately, in accordance...