Assistant Manager Accounts Payable - Kolkata

You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India. · We are hiring for a Global MNC In Kolkata for a Accounts Payable & Receivables. · Hiring For Global Giant MNC · ...

This is a full-time Accounts Payable role based in Kolkata. The role involves managing and processing expense reports, ensuring accurate and timely handling of accounts payable tasks, and maintaining detailed financial records. · ...

This is a full-time on-site Accounts Payable role based in Kolkata managing expense reports accurate timely handling accounts payable tasks maintaining detailed financial records posting journal entries collaborating finance team supporting accounting financial reporting activiti ...

We are looking for an Accounts Payable role in Kolkata. · ...

Genpact is inviting applications for Accounts Payable role in Hyderabad. The job involves calculating and posting business transactions, processing invoices, and verifying financial data. · ...

The position involves supporting vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations. · It also entails processing SAP and manual payments, foreign invoices, employee reimbursement (Travel and Expense), understanding master data maint ...

We are looking for professionals with Accounts Payable/Invoice Processing to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. · ...

+Job summary · Inviting applications for the role of Accounts Payable. · ResponsibilitiesReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment · ...

We don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. · ...

'Job Description:- Procure To Pay- General Responsibilities / Accountabilities: To support the operational delivery of the invoice processing activity · Provide a quality check function for the team...', ...

This job involves processing and verifying vendor invoices, managing vendors and maintaining accurate documentation, and preparing AP ageing analysis. The role requires a strong working knowledge of SAP, good understanding of GST and accounting principles, proficiency in MS Excel ...

Energy Aspects currently have an exciting opportunity available for an Accounts Payable Specialist to join the Finance team. · ...

This is a full-time role located in Kolkata for the position of Accounts Payable Analyst. The responsibilities include handling and verifying vendor invoices, ensuring timely and accurate processing of payments, conducting account reconciliation, and maintaining up-to-date record ...

Inviting applications for the role of Accounts Payable Manager,P2P. · Lead a large Accounts Payable team and handle their team and performing tasks related to reporting, approval or evaluation of the AR data · Ensure baseline values adherence for all Service Level Agreements-KPI ...

This role involves handling vendor invoices, processing payments timely and accurately, conducting account reconciliation, maintaining records of financial transactions. · Handling and verifying vendor invoices · Ensuring timely and accurate processing of payments · Conducting ac ...

As a project lead for Account Payables operations team you will be responsible for Account Payables process which involves activities like Document management Invoice processing vendor queries handling of exceptions Volume/Queue management along with level loading and work alloca ...

Key responsibilities of an Accountant Payable Executive at Fusion CX in Kolkata include financial recordkeeping and preparation of financial statements. · ...

Accounts payable professional with VMD creation · ...

We are looking for a skilled Procure To Pay Analyst to join our team at TCS Kolkata. · Invoice processing ( PO / Non PO) · Vendor Reconciliation · Query Handling · ...

The Accounts Payable Specialist is responsible for processing and managing all outgoing payments for the company. · ...

We are seeking an experienced Procure to Pay (P2P) Invoice Processing Analyst with 2-4 years of experience in the P2P process and proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) to join our finance team. · Review and process vendor invoices in the ERP system. · ...