Accounts Payable Specialist - Chennai

PARTNERING WITH A GLOBAL U.S.-BASED ORGANIZATION TO HIRE AN EXPERIENCED ACCOUNTS PAYABLE SPECIALIST (L2) TO SUPPORT THEIR GROWING FINANCE FUNCTION. · PROCESS HIGH-VOLUME VENDOR INVOICES ACCURATELY AND ON TIME · PREPARE AND EXECUTE WEEKLY / BI-WEEKLY PAYMENT RUNS · ...

The Accounts Payable Specialist is responsible for processing vendor invoices, managing payments. · Responsibilitiesa positive if career experience includes scaling shared services functions/LI> ...

Hiring Alert Openings for Accounts Payable Specialist. · Any Grad / Post Graduate + 1 Yr of exp in PO , Non PO , Invoice Processing , SAP ERP tool , AP helpdesk etc · ...

We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will play a key role in managing and processing all vendor invoices and employee reimbursements. Your responsibilities include entering invoices into ...

We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will play a key role in managing and processing all vendor invoices and employee reimbursements. Your responsibilities include entering invoices into ...

This role is well-suited for someone with strong hands-on AP experience comfort working with U.S. vendors and accounting teams and experience operating in high-volume process-driven environment. · ...

We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will play a key role in managing and processing all vendor invoices and employee reimbursements. Your responsibilities include entering invoices into ...

Senior Associates: 1 to 4 Years · Lead Associates: 4 to 8 Years · Assistant Manager: 9 to 13 Years · Accounts Payables: Strong domain knowledge in Invoice processing, vendor data management, P Processing, vendor desk, Query Management, T&E, P card. Team Handling Exp is mandate fo ...

The position is responsible for accounts payable processing of vendor invoices responding to vendor employee inquiries regarding invoice payment investigation of receiving variances between purchase orders and vendor invoices ongoing process improvements. · Processing reviewing d ...

Process vendor payments after Verify transaction accuracy and identify discrepancies if any. Reconcile daily weekly and monthly payment reports Investigate and resolve failed delayed or disputed payments Coordinate with banks and internal teams Maintain accurate financial records ...

Job Purpose: · The position is responsible for accounts payable processing of vendor invoices, processing weekly remittances to vendors, responding to vendor and employee inquiries regarding invoice payment, investigation of receiving variances between purchase orders and vendor ...

Company Description · Vineet Hariharan and Associates (VHA) is a vibrant chartered accountant firm based in Chennai, known for excellence in financial services, specializing in Compliance, Audit, and Advisory. Driven by a passionate team of skilled professionals and experienced c ...

We're looking for someone detail-oriented, organised and proactive—someone who's as comfortable with spreadsheets and ERP systems as they are with building relationships across teams. · ...

About Us: · Deccan AI experts is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in SF and ...

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy. As a Senior Accounts Payable Specialist at Toast, you'll play a critical role in our procure- ...

We're looking for someone detail-oriented, organised, and proactive—someone who's as comfortable with spreadsheets and ERP systems as they are with building relationships across teams. · Invoice Processing: Accurately review, code, and route vendor invoices through the company's ...

We're looking for someone detail-oriented, · organised,and proactive—someone who's as comfortable with spreadsheets · and ERP systems as they are with building relationships across teams. ...

Toast creates technology to help restaurants and local businesses succeed in a digital world. As a Senior Accounts Payable Specialist at Toast, you'll play a critical role in our procure-to-pay process by ensuring that vendor invoices are processed accurately and on time. · ...

We're looking for someone detail-oriented, organised, and proactive—someone who's as comfortable with spreadsheets and ERP systems as they are with building relationships across teams. · ...

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy. · As a Senior Accounts Payable Specialist at Toast you'll play a critical role in our procure ...