Associate, Accounts Payable/ Travel - Gurugram

The Associate Accounts Payable and Travel role involves processing invoices and expenses with a higher level of functional/technical knowledge. The role requires reviewing and entering invoices into the system accurately and in a timely manner. Associates also act as a point of c ...

The Associate, Accounts Payable and Travel & Expense processes invoices and expenses with a higher level of functional/technical knowledge. · Process invoices into the proprietary Accounts Payable program. · Communicate with internal employees and external vendors to address inqu ...

We aim to revolutionize the travel industry by harnessing cutting-edge technology to simplify planning and enhance traveller experiences. Our mission is to offer personalized data-driven travel solutions that empower users to explore the world effortlessly. · ...

At Holiday Tribe we aim to revolutionize the travel industry by harnessing cutting-edge technology to simplify planning and enhance traveller experiences. · Oversee and manage daily accounting functions including general ledger accounts payable AP and accounts receivable AR. · ...

The company Acuity Analytics is hiring a Senior Professional for the position of Accounts Payable Manager in Gurgaon, India. · ...

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. · ...

We are hiring an Accounts Payable Manager to join our team at Acuity Analytics. The successful candidate will be responsible for managing and enhancing the payable process, leading a team of professionals, and driving business value through various marketing activities. · ...

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. · ...

Lead and manage the Payable and Payment Team. Develop system enhancements for accurate and punctual vendor bills & ER processing. · ...

We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex problems.Our success is built on the strength of our people by investing in talent encouraging collaboration creating room to grow we enable our teams to do their be ...

We combine deep financial services expertise with strong engineering digital and AI capabilities to solve complex real-world problems. · Lead manage and enhancement of the Payable Payment Team Vendor activation Vendor Bills Payments ER approvals Development of system enhancements ...

Axalta is looking for an SAP Accounts Payable and Concur Expert who will integrate accounts payable across SAP functions, ensure global consistency and legal compliance, and provide strong SAP technical leadership for finance. · Providing strong SAP Finance process and technical ...

Lead and manage the Payable and Payment Team to enhance the AP process with continuous improvement. Develop system enhancements for accurate vendor bills & ER processing. Manage AP teams' productivity and efficiency. · ...

The Sr Analyst Accounts Payable works with the Accounts Payable team to deliver accurate and timely AP services. · What You'll DoUnderstanding of invoice, payments audit and vendor reconciliation. · Answering internal and external email enquiries. · ...

The Lead Associate Finance will manage payroll/reimbursement claims using defined processes in TE tool (Concur) and Oracle. · Ensure compliance with company travel policies. · Assist employees with travel-related inquiries. · ...

+This is an Associate / Sr. Associate Procure to Pay (P2P) position that can be worked off-roll. · +Process, verify and post invoices across all categories ensuring accuracy and adherence to applicable tax laws. · ...

Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You'll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assis ...

The Lead · Analyst Accounts Payable will deliver accurate and timely AP services, · standardizing and globalizing processes as well as partner · with internal stakeholders to ensure continuous improvement. · Understanding of invoice, payments audit and vendor reconciliation. · A ...

+ Validation of Request for Approval of Regional Office · + Validation & processing of Regional Sales & Marketing, After Sales and General Admin expenses · Required Skills: · + Atleast 4 years of Finance & accounts experience. · + Ability to work with in a team and independently. ...

The Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. ...