Manager - Accounts Payable - Pune

Openings for Accounts Payable Team Member & Process Lead. · ...

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 ...

Job Overview · We are seeking a Junior Accounts Payable (AP) professional to join our team in Pune. · This full-time role requires proficiency in SAP, invoice processing, and excellent communication skills. · The ideal candidate will be responsible for handling various accounts p ...

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 ...

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 ...

This is a job opportunity for Accounts Payable in Pune. · ...

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 ...

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 ...

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

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

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. · ...

The job is for an executive in business process services with a bachelor of commerce degree. · ...

A good team player Impact and Scope: · Ability to work in a Shared Service Centre environment for multiple companies from various countries · Ability to cope with month end reporting, tight deadlines · Ability to pro-actively solve problems · Ability to influence stakeholders · A ...

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 ...

Invoice Processing : Receive, review, and process vendor invoices accurately and efficiently, ensuring compliance with company policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters in a ...

+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 ...

The individual will be a key member of the Smiths Detection Global finance team responsible for accounts payable activities. · Responsible for invoice processing and payment to external and internal vendors in SAP. · ...

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

+ 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 ...