Accounts Payable - Chennai - Matrimony

Accounts Payable Accountant processes payments and financial transactions to suppliers and obtains goods and services from suppliers promptly, liaising with finance officers and suppliers concerning stock management, financial records and accounts. · ...

The Accounts Payable Lead oversees accounts payable function including general ledger management vendor reconciliations payroll accounting and expense management through Concur ensuring accurate timely processing of all payables while maintaining strong internal controls process ...

Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in business process outsourcing. · We are seeking an Accounts Payable Accountant to join our team in Chennai. As an ideal candidate you will have 4-6 years experience with accounts payable proces ...

Oversee end-to-end Accounts Payable operations including invoice processing (PO & Non-PO), vendor master, payments, and employee reimbursements. Ensure timely, accurate invoice posting in line with SLAs and TATs; handle complex and escalated AP issues. · ...

We are looking for an experienced Accounts Payable Lead to manage the accounts payable function for our group. The successful candidate will have a minimum of 2 years experience in an AP lead role and be able to drive process improvements. · ...

Maintain accurate accounts payable records · Execution of vendor payments. · ...

+Analyst and Senior Analyst position in Accounts Payable with 1-6 years of experience. · + · ...

Candidate should have 5+ years of experience in Accounts payable · ...

We have multiple openings for Associate Analyst and Senior Analyst positions in Accounts Payable Payment Processing P2P Cycle Payable Journal Entries . The successful candidates will work from our office in Chennai with shift timings between AM to PM Any Hours per week. · ...

We are seeking a detail-oriented and experienced Accounts Payable professional with a strong understanding of Indian taxation laws. · Managing vendor payments · E nsuring compliance with tax regulations · ...

Company Overview · Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, ...

Accounts payable job role involves processing vendor invoices accurately and within timelines. · Process vendor invoices accurately and within timelines. · Perform 2-way / 3-way matching (PO, Invoice, GRN). · Verify invoice details, approvals, and supporting documents. · ...

We are redefining what's possible in healthcare through diagnostic AI solutions that support clinicians to deliver earlier and more accurate diagnoses. · ...

This position provides back-office support to a US-based supply chain company. The selected candidate will work late shifts and be expected to join immediately or have a short notice period. · ResponsibilitiesVerify receipts and supporting documentation. · Review lease agreements ...

We are looking for an Accounts Payable Team Member to join our team in Chennai. The role involves handling vendor payment-related queries and building strong relationships with vendors. · ...

The role involves acting as the primary point of contact for vendor payment-related queries and building strong relationships to maintain trust and smooth operations. · ...

Proven work experience as an Accounts Receivable Manager or Supervisor Hands-on experience with accounting software Familiarity with advanced formulas in MS Excel Excellent analytical skills along with the ability to create and present detailed reports Ability to accurately proce ...

This role involves overseeing daily operations in the accounts payable department ensuring timely accurate processing invoices collaborating with other teams managing vendor relationships reconciling discrepancies preparing analyzing reports ensuring compliance company policies. ...

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 ...

Job Purpose · The Accounts Payable Analyst will support the finance team in processing vendor invoices, ensuring accurate and timely payments, and maintaining financial records. This role is ideal for recent graduates looking to begin their career in accounting and finance. The A ...