Accounts Receivable and Accounts Payable Specialist - Pune

Account payable specialist provides financial and administrative support for the organization verifying invoices process payments and reconcile expenses. · ...

+Job summary · We are seeking an Accounts Payable Specialist for global company to support India APAC accounts payable operations.+ResponsibilitiesSupport India APAC AP operations including invoice processing ERP systems Coupa NetSuite. · ...

Join Young Lifes finance team as an Accounts Payable Specialist. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to manage day-to-day accounts payable operations. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to manage day-to-day accounts payable operations.Process vendor invoices accurately and in a timely manner, ensuring proper coding and approvals. Prepare and process weekly or monthly payment runs (ACH, wir ...

About the Opportunity · Voyatek, is seeking to hire an Accounts Payable Specialist to join our India-based accounting and finance team. · Responsibilities · Invoice Processing: Receives, reviews, and processes invoices from vendors. Verifies the accuracy of invoices. Ensures all ...

· DeepIntent is leading the healthcare advertising industry with data-driven solutions built for the future. From day one, our mission has been to improve patient outcomes through the artful use of advertising, data science, and real-world clinical data. For more information vis ...

This is a full-time on-site role for an Accounts Payable Specialist in Pune. Responsibilities include accurately processing vendor invoices, managing expense reports, reconciling accounts payable transactions, and ensuring timely payments. · Proficiency in processing Expense Repo ...

The role of Accounts Payable Specialist involves timely and accurate processing of Supplier invoices and ensuring Suppliers are paid within established time limits for various regions. The candidate must follow strict criteria for invoice processing onto relevant systems, identif ...

We are looking for an Accounts Payable professional with hands-on Workday experience to support invoice processing,vendor communication and SLA-driven operations. · ...

Your role involves following strict criteria for invoice processing onto relevant systems, ensuring accuracy and timeliness. You will also identify errors in VAT input and prepare supplier reconciliations. · Follow policies and procedures accurately. · Identify errors in VAT inpu ...

JD -Accounts Payable Executive · Qualification: B.com / M.com / CA Dropout · Experience - 3-5 Years · 1. Detailed role description: · Manage end-to-end Accounts Payable (AP) functions and ensure accuracy in vendor liability reporting. · Process vendor invoices, ensuring precise G ...

Invoice Processing : Receive, review, and process vendor invoices accurately and efficiently, ensuring compliance with company policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters in a ...

The Accounts Payable Specialist processes supplier invoices in a timely and accurate manner. · Follow strict criteria for invoice processing onto relevant Edwards AP Systems;Identify and correct erroneous VAT input including foreign invoicesPreparation of supplier reconciliations ...

Executive – Accounts Payable (AP) · Location: Pune · Qualification: B.Com · Experience: 2–4 years · Role Summary · A detail-oriented Accounts Payable Executive to manage vendor payments, statutory · compliance, and creditor reconciliations. · Key Responsibilities ·  End-to-end p ...

Essential Duties · Invoice Processing · Review Invoice Requests for policy compliance. · Validate invoice data versus request details. · Confirm complete documentation. · Liaise with field staff/vendors for missing information. · Expense Reports · Review Expense Report transactio ...

Role Overview · You'll support Young Life's finance function by accurately processing invoices, expense reports, and wires in Workday, ensuring compliance with policies and timely payment. · Essential Duties · Invoice Processing · Review Invoice Requests for policy compliance. · ...

You will support Young Life's finance function by accurately processing invoices, expense reports, and wires in Workday ensuring compliance with policies and timely payment. · ...

Import Suppliers' payment (Knowledge of A1,A2 etc.)as per payment plans.All Suppliers'including Statutorypayment entries to bemade correctlyinSAP.See full details below. · Supportingand independentlyhandling AccountsPayableStatutoryAuditactivities. · ...

The Team Lead Accounts Payable Finance will be responsible for managing end-to-end AP processes, ensuring compliance with statutory requirements, and driving efficiency through automation and best practices. · ...

Need immediate joiners with experience in Accounts payable SAP GST Taxation Stakeholder Management · ...