Process Developer accounts payable - Kolkata - confidential

We are seeking a detail-oriented and process-driven Analyst/Associate Accounts Payable (P2P) to support end-to-end procure-to-pay operations. · Process vendor invoices accurately by verifying purchase orders,coding invoices,and ensuring proper approvals. · Ensure timely and accur ...

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. · ...

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 an Accounts Payable role in Kolkata. · ...

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

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 ...

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

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 · ...

'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...', ...

The Accounts Payable Executive is responsible for processing vendor invoices, · ensuring accurate and timely payments,maintaining vendor accounts,and supporting month-end closing activities while complying with company policies and statutory requirements.Process vendor invoices a ...

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 ...

The company is looking for an Accounts Payable Analyst to join their team in Kolkata. The ideal candidate will have a strong understanding of finance and accounting principles. · Minimum 15 years of regular education · Commerce Graduate with good understanding of Finance and Acc ...

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

This is an on-site Accounts Payable Associate position that requires managing end-to-end AP processes for a US-based real estate group. · ...

Key responsibilities of an Accountant Payable Executive at Fusion CX in Kolkata: · Financial Recordkeeping: · Maintain accurate and up-to-date financial records. · Process invoices, receipts, payments, and other financial transactions. · Preparation of Financial Statements: · Pre ...

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 ...

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 ...

We are looking for Procure to Pay (PTP) professionals with handson experience in Accounts Payable operations. · The role involves invoice processing, vendor coordination, and ensuring timely payments while meeting SLA and quality standards.Endtoend Accounts Payable / PTP operatio ...

At PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business decisions. · ...