Account Executive/ Accounts Payable Executive - Chennai

The role includes vendor invoice processing reconciliations payment runs AP ageing month-end close and employee expense processing (Rydoo) with EU stakeholders. · ...

The Accounts Payable Executive will be responsible for processing vendor invoices, validating support documents and ensuring accurate and timely payments. · Receive verify process vendor invoices along with supporting documents. · ...

We are looking for an Accounts Payable (US Accounting) with 3 to 8 years of experience to handle invoices from providers and copy services based on chart data. · ...

This role involves end-to-end Accounts Payable process including invoice processing vendor payments vendor reconciliation coordination with internal finance teams maintaining accurate AP records working on SAP for AP transactions. · ...

Experience in Healthcare Accounts Payable processes including invoice processing handling invoices from providers doctors physicians hospitals familiarity with outreach project id validation using approval spreadsheets updating cf notes approved not approved understanding of work ...

We are building a strong global finance operations team. As part of the Accounts Payable team in India, you will be responsible for ensuring accurate and timely processing of supplier invoices and employee expenses. · ...

The Accounts Payable Executive will process vendor invoices accurately and within timelines. · Process vendor invoices accurately and within timelines. · ...

We are building a strong global finance operations team. · ...

We are building a strong global finance operations team. · As part of the Accounts Payable team in India, you will be responsible for ensuring accurate and timely processing of supplier invoices and employee expenses, · while working closely with Mindera's EU-based teams to suppo ...

Process Accounts Payable invoices accurately and within defined timelines Handle Materials PO–based invoice processing including PO–GRN–Invoice matching Act as the primary point of contact for invoice-related queries and GRIR reconciliation Prepare weekly tracker reports for invo ...

We are seeking a detail-oriented Executive – Accounts Payable to support finance operations. · Process vendor invoices accurately and ensure timely payments as per agreed terms. · Maintain and reconcile vendor accounts and resolve discrepancies promptly. · Earn compliance with GS ...

We are building a strong global finance operations team. You will be responsible for ensuring accurate and timely processing of supplier invoices and employee expenses. · Process supplier invoices end-to-end · Resolve invoice discrepancies · Create and maintain supplier master da ...

The Accounts Payable Senior Executive oversees the daily operations of the accounts payable department, · ensuring efficient and accurate processing of all vendor invoices and payments. · ...

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An Accounts Payable (AP) job involves managing a company's outstanding financial obligations to vendors and suppliers. This includes processing invoices, verifying payments, reconciling accounts, · Vendor Invoice Processing: Accurately processing supplier invoices and matching th ...

We are seeking a qualified and dynamic Senior Executive - Accounts to lead our Accounts Payable team. · The ideal candidate will have 3 to 4 years of experience in finance and accounting, · and should be CA Inter qualified. This role requires a keen eye for detail, · and expertis ...

We are looking for a detail-oriented Accounts Executive with strong experience in Accounts Payable to manage vendor payments, · ensure compliance with accounting standards, · and support accurate financial reporting.Manage end-to-end Accounts Payable process · Verify, process, an ...

We are looking for a detail-oriented Accounts Payable Executive to manage vendor payments, invoice processing, · and reconciliation.Process vendor invoices accurately · and in a timely manner. · Maintain vendor accounts · and resolve discrepancies. · ...

Maintain accurate accounts payable records · Execution of vendor payments. · ...

The Accounts Payable Executive is responsible for processing vendor invoices ensuring timely and accurate payments and maintaining proper financial records. · Receive review and verify vendor invoices and expense reports. · Match invoices with purchase orders PO and goods receipt ...