Accounts Payable - Kolkata - Turtle Limited

This is a full-time Accounts Payable role based in Kolkata. The role involves managing and processing expense reports, ensuring accurate and timely handling of accounts payable tasks, and maintaining detailed financial records. · ...

You & I Consulting has always been in the spotlight for getting placed in 64+ MNC's PAN India. · We are hiring for a Global MNC In Kolkata for a Accounts Payable & Receivables. · Hiring For Global Giant MNC · ...

We are seeking a detail-oriented and process-driven Analyst/Associate Accounts Payable (P2P) to support end-to-end procure-to-pay operations. · Process vendor invoices accurately by verifying purchase orders,coding invoices,and ensuring proper approvals. · Ensure timely and accur ...

This is a full-time on-site Accounts Payable role based in Kolkata managing expense reports accurate timely handling accounts payable tasks maintaining detailed financial records posting journal entries collaborating finance team supporting accounting financial reporting activiti ...

About Us · Our Story Started in Kolkata, West Bengal. The Year 1993. · India was on the precipice of significant social change with increasing influences from the West. · India's youth were beginning to stir, seeking exciting modern lifestyle experiences. The directors of the Tur ...

Genpact is inviting applications for Accounts Payable role in Hyderabad. The job involves calculating and posting business transactions, processing invoices, and verifying financial data. · ...

We are looking for professionals with Accounts Payable/Invoice Processing to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. · ...

+Job summary · Inviting applications for the role of Accounts Payable. · ResponsibilitiesReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment · ...

We are looking for an Accounts Payable role in Kolkata. · ...

We don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. · ...

The position involves supporting vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations. · It also entails processing SAP and manual payments, foreign invoices, employee reimbursement (Travel and Expense), understanding master data maint ...

Location: Kolkata · Role Purpose: · The purpose of the role is to ensure that end-to-end Procure to pay cycle of the customer us managed effectively through timely · creation of vendors, processing the Invoices and payment of the same as per customer defied accuracy. · The purpos ...

About Us · Our Story Started in Kolkata, West Bengal. The Year 1993. · India was on the precipice of significant social change with increasing influences from the West. · India's youth were beginning to stir, seeking exciting modern lifestyle experiences. The directors of the Tur ...

'Job Description:- Procure To Pay- General Responsibilities / Accountabilities: To support the operational delivery of the invoice processing activity · Provide a quality check function for the team...', ...

Raw Material Accounts Payable Associate · Location: Head Office- Taratala · Company: Shyam Metalics and Energy Limited · Department: Finance & Accounts · Employment Type: Full-Time · Eligibility: Position reserved for Female Candidates · Role Overview: · The Raw Material Accounts ...

Energy Aspects currently have an exciting opportunity available for an Accounts Payable Specialist to join the Finance team. · ...

The Accounts Payable Executive is responsible for processing vendor invoices, · ensuring accurate and timely payments,maintaining vendor accounts,and supporting month-end closing activities while complying with company policies and statutory requirements.Process vendor invoices a ...

At PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business decisions. · ...

We are looking for Procure to Pay (PTP) professionals with handson experience in Accounts Payable operations. · The role involves invoice processing, vendor coordination, and ensuring timely payments while meeting SLA and quality standards.Endtoend Accounts Payable / PTP operatio ...

This is an on-site Accounts Payable Associate position that requires managing end-to-end AP processes for a US-based real estate group. · ...

Accounts payable professional with VMD creation · ...