Associate Accounts Payable Expert - Noida

· Job Description · Working within Global AP Platform · 1) External Supplier invoice processing · 2) Payment of external vendor invoices · 3) Helpdesk for vendor queries · Job Description - Grade Specific · Operating in at Junior – Mid Junior level in a Finance support/pro ...

Working within Global AP Platform 1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Entry and mid-Junior level in a Finance Administration role Strong team player with the ability to build good relationships with their s ...

Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries · The role requires strong team player with the ability to build good relationships with their stakeholders and able to act on own initia ...

Job Description · What you will bring: · Deep techno-functional experience in SAP- MM / FI+CO / Integrations & invoice automation tool – Readsoft, in particular · Knowledge of integrations with 3rd party applications. · Process & Data mining expertise · Ability to execute Mergers ...

-Compile budgets, track utilization & burn rates · • Manage donor reporting, MIS & compliance · •maintain PO/Legal/Asset trackers · Manage resources for processing of bills · Consult project team on compliance with vendor payments & reimbursement SOPs · ...

The Accounts Payable Coordinator is responsible for managing and processing vendor invoices and payment processing subject to processed assigned. · ...

The Accounts Officer is responsible for executing R2R activities, including journal entries and balance sheet reconciliations. · Reconcile accounts including receivable and payable · ...

Description · Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skills Relevant experience of 1-4 years in Account Payable, preferably in Classifieds domain  · Responsibilities · Should have performed Invoice ...

Description · Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skills ;Relevant experience of 1-4 years in Account Payable, preferably in Classifieds domain ;Good knowledge on account payable principle and c ...

Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skills Relevant experience of 1-4 years in Account Payable, preferably in Classifieds domain Good knowledge on account payable principle and concepts Contact ...

About The Role   · Role based in BSv organisation. Leveraging deepening to expert knowledge of Problem Resolution, The Problem Resolution Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality a ...

Description · Basic Function : Manage vendor master data (VMD), invoice processing, and payments. Utilize ERP for various finance and accounting tasks. Handle accounts payable processes efficiently. Ensure adherence to financial controls and procedures. Provide support in finance ...

Our Company · We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformatio ...

Key Responsibilities End-to-end invoice processing including verification, accounting, and posting · Perform vendor ledger reconciliation and resolve discrepancies on a timely basis · Manage accounts payable activities and ensure timely payments to vendors · Verify invoices for G ...

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 ...

Bachelor's degree in finance required with experience in accounts payable. · ...

This role involves end-to-end invoice processing including verification, accounting and posting. · ...

Ready to shape the future of work · At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced tech ...

Manage end‑to‑end Accounts Payable and Procure‑to‑Pay cycles, including invoice processing, vendor master maintenance, payments,and month‑end closing. · Process PO & Non-PO invoices , GR/IR entriesand perform 2-way/3-way matching . · ealize invoices,resolve discrepancies.manage c ...

We are hiring a Senior Analyst – Accounts Payable to join our operations in Noida. You will be responsible for ensuring accurate, timely execution of AP processes. · Manage end‑to‑end Accounts Payable and Procure‑to‑Pay cycles. · Process PO & Non‑PO invoices , GR/IR entries. · ...