Accounts Payable/Receivable Specialist - Gurugram, Haryana

Hiring for one of the Big 4 · Expertise in R2R, · Acounts Payable, · Acounts Receivable and SAP as mandatory skill.R2R,Accounts Payable, Accounts Receivableand · SAP/li>, ...

Key Responsibilities:nbsp;Accounts Payable: · Process incoming invoices and expense claims, verify accuracy, and ensure proper approvals are obtained. · Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. · Reconcile vendor statements, ...

Accounts Payable: · Process incoming invoices and expense claims, verify accuracy, and ensure proper approvals are obtained. · Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. · Reconcile vendor statements, resolve any discrepancies ...

About Us: · Deccan AI experts is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in SF and ...

About Us: Deccan AI experts is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in SF and H ...

Hiring for AP/AR roles. Position: Executive with minimum 12 months experience. Knowledge of Microsoft Excel and good communication skills required. · ...

The Accounts Payable (AP) Specialist is responsible for managing the companys centralized invoice review process. · ...

+The Accounts Payable (AP) Specialist is responsible for managing the companies centralized invoice review process. · ...

The Accounts Payable (AP) Specialist is responsible for managing the companys centralized invoice review process. · ...

This is an Accounts Payable Specialist role responsible for invoice processing. · ...

We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. · ...

Hiring for Accounts Payable/Procure to Pay Aparupa. · ...

We are hiring a detail-oriented and experienced Accounts Payable Specialist who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices. · ...

Job Summary: · The Senior accountant will be responsible for managing financial records, preparing reports, · and ensuring accurate and timely financial information for management. This role includes · monitoring the organization's financial performance, maintaining the general l ...

The Accounts Payable Specialist will be responsible for managing the payment of expenses, tracking cash and fund flow, reconciling payments and accounts with vendors, processing employee salaries, and ensuring timely and accurate payment of statutory obligations. · Oversee the pa ...

· We're a team of people passionate about making skin and hair care simple, honest, and effective. · Our goal is to help everyone feel confident in their own skin ...

Accounts payable specialist role involves vendor payments posting invoices in SAP MIRO quality check of vendor invoices processing payments to vendors and passing clearing entries in SAP advances provisions etc booking reversal of provisions and passing bank reconciliation GST re ...

Role Purpose · The role includes the responsibility for Supplier maintenance, Electronic payments/Fund transfers, Check payments/ Specialty activities (resolving of exceptions) as per defined SLA for Corporate, Owned, and Managed hotels. · Key Accountabilities · Support all custo ...

AM Accounts Payable required for immediate joining · Minimum 5+ years of experience · ...

This is an Accounts Payable role where the candidate will review and process invoices, resolve vendor queries and maintain exception logs for process related exceptions. · ...