Manager - Expenses and Payables - Hyderabad

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations rely on SS&C for expertise, scale, and technol ...

As a Manager, Expenses and Payables overseeing the Accounts Payable and Expense teams you will be a key member of the leadership team responsible for leading developing driving the AP team's activities You will help develop strengthen collaborative relationships with colleagues i ...

This is a senior-level position as Manager of Expenses and Payables at SS&C Technologies in Hyderabad India. The role involves leading the Accounts Payable and Expense teams to ensure compliance with company regulations and maintaining effective internal controls. · ...

The Associate / Senior Associate - Expenses and Payables is responsible for overseeing the accounts payable and T&E process ensuring accurate and timely processing of invoices including researching variances supporting P-Card and Corporate T&E card strategies maintaining complian ...

This is a Specialist role in Accounts Payable for Travel & Expenses where you will monitor and analyze travel and entertainment expenses. · ...

The Associate / Senior Associate - Expenses and Payables, is responsible for overseeing the accounts payable and T&E process. · This position plays a critical role in improving the efficiency and accuracy of the accounts payable function. · ...

The Associate / Senior Associate - Expenses and Payables, is responsible for overseeing the accounts payable process. · ...

Responsible for accounting of Employee salaries and Full and Final settlement (F&F) cycles and preparation of payment files and processing of Salaries and Employee Full and Final settlement payments on Monthly basis and other accounting routines including Budget mapping of expens ...

Responsible for accounting of Employee salaries and Full and Final settlement (F&F) cycles. · ...

We are seeking a highly skilled and proactive Sr. Accounts Payable Lead to support Highspot's global Accounts Payable operations across North America, Europe, India, and Australia. · ...

We are seeking a highly skilled and proactive Sr. Accounts Payable Lead to support Highspot's global Accounts Payable operations across North America, Europe, India and Australia. · ...

This job is for a finance manager who will support audits and handle accounts payable and receivable. · ...

We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. · ...

Key Responsibilities: · Handle end-to-end Accounts Payable processes, including invoice booking, verification, and payment processing · Manage advance payments, vendor payments, and expense reimbursements · Ensure compliance with TDS and GST regulations, including accurate deduct ...

The Accounts Payable Analyst is responsible for ensuring that all vendor invoices are accurately recorded and paid on time and maintaining accurate records in the company's accounting system. · ...

Maintain vendor master data database Process PO & Non PO Invoices & Issue resol Match PO & non-PO expenses with invoices Ensure compliance with company policies and procedures Perks and benefits Health insurance Provident fund · ...

We are looking for an Oracle Cloud Procure to Pay Consultant with 6-9 years of experience dynamic team If you have solid experience in Cloud PO, EXP, AP, and Cloud SSP, we want to hear from you · Key Skillsets: · Cloud PO, EXP, AP, Cloud SSP · Solid understanding of Procurement, ...

Payable accounting and ancillary activities in SAP AP module · ...

+ Manage project-wise · Prepare RA bills, client invoices & subcontractor bills · Track project expenses, budgets & cost control · Handle GST, TDS, Income Tax & statutory compliance · Maintain accounts payable & receivable + + Required Candidate profile: Infrastructure candidate ...

We have an exciting role of Finance Associate. You will play a key role in performing standard Accounts Payable, P2P activities like invoice processing, indexing, matching etc. · Processing vendor invoices, · To be flexible in processing large volumes of invoices during month end ...