Accounts payable - Pune

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 ...

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 ...

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 ...

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 ...

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 ...

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

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. · ...

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 ...

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

+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 ...

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 ...

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

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. · ...

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

+Job summary · We are seeking an Accounts Payable Specialist for global company to support India APAC accounts payable operations.+ResponsibilitiesSupport India APAC AP operations including invoice processing ERP systems Coupa NetSuite. · ...

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. · ...

+ Manage end-to-end Accounts Payable (AP) activities + Process and record vendor invoices accurately + Post daily accounting entries and maintain accurate vendor ledgers + Execute vendor payments on time as per agreed terms and maintain payment records + Respond to vendor queries ...