Accounts Payable Associate - Pune - confidential

Description · We are seeking a detail-oriented Account Payable Associate to join our finance team in India. The ideal candidate will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments, contributing to the overall efficiency of our finan ...

The individual will be a key member of the Smiths Detection Global finance team responsible for accounts payable activities. · Responsible for invoice processing and payment to external and internal vendors in SAP. · ...

+Job Summary:Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. · + · Responsibilities:Processes invoice administration and set up for payment. · Answers basic vendor inquiries and reconciles ve ...

The individual will be a key member of the Smiths Detection Global finance team. The role will join us at an exciting, dynamic moment in the function's maturity and will be a part of the finance shared services centre (SSC) in India. · This results in careers built on variety and ...

Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. Processes invoice administration and set up for payment. · ...

Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. · ...

This position requires accounting concepts & processing skills along with experience working on ERP systems like Oracle or SAP. · A good knowledge of transaction processing. · Understanding of concepts of accounts payable and the complete cycle of P2P. · ...

We are seeking a detail-oriented and organized Accounts Payable Reconciliation Associate to join our finance team. · ...

HiringforAP/AR/P2PLeadInPuneForIndia'sTopCompanyQualifications GraduateAndPGbothcanapplyMinimum2yearsofexperiencerequired ...

Perform business transaction processing activities with appropriate supervision and/or per established Client specifications. · ...

The Accounts Payable Associate – Level III supports the Accounts Payable function by managing complex AP activities with minimal supervision. · ...

To handle Accounts Payables Global operations. Responsible for end to end PTP (Vendor Maintenance, Invoicing, Payments). Ability to work and perform in pressure. · Graduate. · ...

This is an entry-level role within the EFS operations team, focused on executing routine financial transactions with accuracy and consistency. · ...

The Accounts Payable Associate is responsible for managing financial obligations by ensuring timely and accurate processing of vendor invoices. · ...

Role & responsibilities · Responsible for Production & Meeting of KPI & SLA. · Responsible for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-IR Reports and coordinate with the Buyers Team. · Responsible to provide daily performance updating to both s ...

This is an entry-level role within the EFS operations team, · focused on executing routine financial transactions with accuracy and consistency.Receive, review, and enter vendor invoices into the accounting systemMaintain accurate and organized accounts payable records and files ...

+Job summary · No summary available++Receive, review, and enter vendor invoices into the accounting system+Verify invoice accuracy, including amounts, dates, and approval documentation+ ...

This is an entry-level role within the EFS operations team focused on executing routine financial transactions with accuracy and consistency. · Receive review and enter vendor invoices into the accounting system · Verify invoice accuracy including amounts dates and approval docum ...

We are seeking a resource proficient in Italian B2 level to support vendor and business user interactions. The role involves handling queries related to payments, invoices,vendor onboarding,and service desk requests.Communicate fluently in Italian with vendors and business users ...

To handle Accounts Payables Global operations. · Responsible for end to end PTP (Vendor Maintenance, Invoicing, Payments) · Ability to work and perform in pressure. · ...