Accounts Payable- Associate - Kolkata

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

Support P2P Lead to provide services with a clear customer service & escalate exceptions. · ...

Accounts payable analyst/associate India market AP experience financial experience for major company or division of large corporation SAP ERP experience must for the major part of candidate s experience degree in accounting finance only · ...

We are seeking a Process Associate to join our team at Genpact. As a Process Associate, you will be responsible for following invoicing procedures, tracking and reviewing invoices, approving and issuing invoices, defining invoicing data types and maintaining databases. · Followin ...

We are looking for professionals with Accounts Payable/ ERP experience/ SAP. · We don't just adapt to change-we drive it. AI and digital innovation are redefining industries, · and we're leading the charge. · From large-scale models to agentic AI, · our breakthrough solutions tac ...

We are looking for professionals with deep understanding of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. · Review and process invoices along with providing the resoluti ...

Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Entry and mid Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their sta ...

We are looking for someone who can coordinate the Accounts Payable function. · Responsibilities · Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process · Reconcile the processed work by the team verifying entries and comparing system reports · ...

We are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. · Review and process invoices along with providing the resolutions · Review and validate basic essentials of valid invoice like supplier details, PO, bank account, i ...

We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. ...

We are seeking a detail-oriented and process-driven Analyst / Associate Accounts Payable (P2P) to support end-to-end procure-to-pay operations. · The ideal candidate should have hands-on experience in SAP ERP and strong knowledge of accounting principles within the India market. ...

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 ...

We are looking for a highly skilled and experienced Senior Associate - Accounts Payable to join our team. · ...

Inviting applications for the role of a Management Trainee, Accounts Payable. We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. · ...

We are hiring for the ITES Company for Sr Process Associate - Procure to Pay (PTP) Role. · The role focuses on end-to-end Accounts Payable invoice processing in line with SLAs, · supports helpdesk activities and works closely with the team to maintain quality and process efficien ...

We are seeking a motivated and detail-oriented Analyst to support our team in delivering exceptional accounting and financial support to our growth-stage clients while assisting in the development of scalable close processes. · ...

We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. · .Calculating posting business transactions processing invoices verifying financial data for use in maintaining accounts payable records and ...

We are inviting applications for the role of a Management Trainee, Accounts Payable Invoice Processing. In this role, you will be responsible for all the activities related to accounts payable. · • Be a transformation leader – Work at the cutting edge of AI, automation and digita ...

Lead the entire finance, accounts and taxation functions including financial reporting, taxations (Direct and Indirect), Accounts Payable, Accounts Receivable, Audit, MIS, Budgeting etc. · ...

This is a full-time on-site role for an Accountant based in Kolkata. · The Accountant will be responsible for managing financial transactions, preparing financial reports, handling accounts payable and receivable, reconciling bank statements, · and ensuring compliance with tax re ...