Senior Specialist, Accounts Payable - Pune Division, Maharashtra

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 · ...

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 ...

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

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 ...

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 ...

Description · Your primary responsibility will be to ensure accurate and timely processing of payments to vendors and suppliers. This role requires attention to detail, organizational skills, and the ability to work independently. You will be a key member of our team, contributin ...

Role: Accounts Payable - Team Member · Skill: Accounts Payable · Experience: 1 year to 6 years · Job Location: Pune · Shift: 24x7 · Education: · Minimum 15 years of regular, full-time education · Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar · Re ...

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. · ...

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 ...

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Job Description · Your primary responsibility will be to ensure accurate and timely processing of payments to vendors and suppliers. This role requires attention to detail, organizational skills, and the ability to work independently. You will be a key member of our team, contrib ...

+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 ...

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

This is a full-time role for an Accounts Payable Executive based in Pune. · ...

We are looking for a detail-oriented Accounts Payable Executive with 25 years of experience to manage end-to-end accounts payable processes. · B.Com / M.Com / MBA (Finance) · 2–5 years of relevant experience in Accounts Payable · ...

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 ...

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

This Position reports to: Team Lead - Intercompany · Your responsibilities · Processing accounts payable transactions, ensuring accurate tracking and processing · Performing necessary activities within the accounts payable area to ensure accurate and timely reporting · Executing ...

We are looking for a detail-orientedAcounts Payable Executive to manage end-to-end AP processes,ensure timely vendor payments, and maintain accurate financial records. · Review, verify, and process vendor invoices accurately · and within defined timelines · ...