Accounts Payable/Receivable Specialist - Chennai, Tamil Nadu

The Accounts Payable Specialist is responsible for processing vendor invoices, managing payments. · Responsibilitiesa positive if career experience includes scaling shared services functions/LI> ...

The position is responsible for accounts payable processing of vendor invoices responding to vendor employee inquiries regarding invoice payment investigation of receiving variances between purchase orders and vendor invoices ongoing process improvements. · Processing reviewing d ...

Hiring Alert Openings for Accounts Payable Specialist. · Any Grad / Post Graduate + 1 Yr of exp in PO , Non PO , Invoice Processing , SAP ERP tool , AP helpdesk etc · ...

This role is well-suited for someone with strong hands-on AP experience comfort working with U.S. vendors and accounting teams and experience operating in high-volume process-driven environment. · ...

Job Purpose: · The position is responsible for accounts payable processing of vendor invoices, processing weekly remittances to vendors, responding to vendor and employee inquiries regarding invoice payment, investigation of receiving variances between purchase orders and vendor ...

We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will play a key role in managing and processing all vendor invoices and employee reimbursements. Your responsibilities include entering invoices into ...

PARTNERING WITH A GLOBAL U.S.-BASED ORGANIZATION TO HIRE AN EXPERIENCED ACCOUNTS PAYABLE SPECIALIST (L2) TO SUPPORT THEIR GROWING FINANCE FUNCTION. · PROCESS HIGH-VOLUME VENDOR INVOICES ACCURATELY AND ON TIME · PREPARE AND EXECUTE WEEKLY / BI-WEEKLY PAYMENT RUNS · ...

We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will play a key role in managing and processing all vendor invoices and employee reimbursements. Your responsibilities include entering invoices into ...

We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will play a key role in managing and processing all vendor invoices and employee reimbursements. Your responsibilities include entering invoices into ...

The position is responsible for accounts payable processing of vendor invoices, processing weekly remittances to vendors, responding to vendor and employee inquiries regarding invoice payment. · ResponsibilitiesProcessing and reviewing daily accounts payable activity and assignin ...

Company Description · Vineet Hariharan and Associates (VHA) is a vibrant chartered accountant firm based in Chennai, known for excellence in financial services, specializing in Compliance, Audit, and Advisory. Driven by a passionate team of skilled professionals and experienced c ...

Senior Associates: 1 to 4 Years · Lead Associates: 4 to 8 Years · Assistant Manager: 9 to 13 Years · Accounts Payables: Strong domain knowledge in Invoice processing, vendor data management, P Processing, vendor desk, Query Management, T&E, P card. Team Handling Exp is mandate fo ...

This is a full-time role for an Accounts Receivable Specialist to manage and monitor accounts receivable, process invoices, reconcile accounts, collect outstanding debts and ensure timely communication with clients regarding payment processing. · ...

Process vendor payments after Verify transaction accuracy and identify discrepancies if any. Reconcile daily weekly and monthly payment reports Investigate and resolve failed delayed or disputed payments Coordinate with banks and internal teams Maintain accurate financial records ...

J.K. Fenner (India) Limited is looking for a Accounts Receivable Specialist - Chennai. · Who we are · JK Fenner (India) Limited, a part of the renowned 140‑year‑old JK Organisation, carries a proud legacy of over 70 years in delivering high‑quality engineering and mobility soluti ...

J.K. Fenner (India) Limited seeks an Accounts Receivable Specialist in Chennai to oversee end-to-end accounts receivable processes including invoicing cash application collections ensuring accurate timely processing customer payments resolving discrepancies managing customer acco ...

The Accounts Receivable Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. · ...

This is an Accounts Receivable Specialist role. · ...

JK Fenner (India) Limited is looking for a Accounts Receivable Specialist - Chennai. As a leader in the industry, we are committed to fostering a culture of innovation, collaboration and growth. · ...

We are hiring for the position of Senior AR Caller. · Senior AR Caller: · 3+ years · ...