Assoicate - Accounts Payable - Pune - Fulcrum Digital Private Limited

Key Responsibilities & Tasks · To ensure correct and accurate recording of data in SAP system for all locations of SAVWIPL. · Identify and follow-up for resolution of pending invoice issues with respective stake holders. · To ensure that procedure and policies laid for accounting ...

Role and responsibilities: German reading, speaking and writing Invoice processing Dispute resolutions in German Language Statement reconciliation Speaking with German vendors and requestors · ...

An Accounts Payable (AP) role manages a companys outgoing payments. · Perform Vendor Reconciliation working on the outcome of reconciliation. · Perform Invoice verification. · Validation of invoices and creating PO basis the estimate or template or through Shopping cart (SRM syst ...

Accounts Payable & Receivable Specialist · Qualification: B.com / M.com / CA Dropout · Experience -3-5 Years · Job Location: Virtual Office / Remote · Detailed role description: · AP & AR Management: Handle end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processe ...

Job Summary · We are seeking a detail-oriented and proactive Accounts Payable & Receivable (AP/AR) Executive with hands-on experience in USA and Indian accounting practices. This role is crucial for managing the end-to-end P2P (Procure-to-Pay) and O2C (Order-to-Cash) cycles, ensu ...

We are looking for an Executive Accounts Payable Team member to join our team in Pune. · ...

We are hiring experienced professionals for handling Global Accounts Payable (End-to-End PTP Operations). · We are looking for a detail-oriented and organized professional to manage our accounts payable process from start to finish. · This is a great opportunity to join a dynamic ...

Ready to shape the future of work? · At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technol ...

About Suzlon Group · Suzlon Group is a leading renewable energy solutions provider revolutionizing sustainable energy sources globally. Present in 17 countries across Asia, Australia, Europe, Africa and the Americas. Our commitment to sustainable development drives initiatives pr ...

P2P -Invoice Processing Specialist. Manually keying the invoices into PeopleSoft and clearing Exceptions for unprocessed invoices. · ...

Ensure accurate and timely processing of payments to vendors and suppliers. Key member of the team contributing to financial health and success. · Process accounts payable efficiently. · ...

The job involves processing vendor payments accurately and timely, verifying invoices, reconciling vendors, and generating monthly reports. · ...

+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 ...

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 ...

As a member of the Finance team, the Accounts Payable Executive will be responsible for day-to-day financial transactions including accounts payable. · ...

The Accounts Payable Manager manages the full payable process, ensures accurate invoices, timely payments, statutory compliance, and strong vendor relationships to support financial integrity and operational efficiency. · ...

We are seeking an experienced Accounts payable analyst to join our team. · Key responsibilities include executing transactions as per prescribed guidelines and timelines. · The ideal candidate will have working knowledge of various insurance agency management systems (AMS) such a ...

+Provides analytical support as a member of the accounts payable team. · Prepares analyses and reports for the accounts payable team; makes recommendations for changes to methods and processes based on the analyses prepared. Prepares statistical reporting. Resolves moderately com ...

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

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

The position requires a minimum of 8 years of experience in Accounts payable with knowledge of Kyriba application and ability to lead end to end Accounts Payable operations. · ...