Qualified CA-Assistant Manager-Accounts Payable - Pune

The position requires a minimum of 8 years of experience in Accounts payable with knowledge of Kyriba application and ability to lead end to end Accounts Payable operations. · ...

+Job summary · Manager Accounting is responsible for managing accounts payable processes and compliance. · +Mitärbeiterrabatte möglich · Gesundheitsmaßnahmen · ...

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Manager to oversee the full-cycle accounts payable process. · Oversee end-to-end AP cycle, including invoice review, coding, approvals. · ...

Responsible for end-to-end Accounts Payable and Procure-to · Pay (P2P) operations ensuring timely and accurate invoice processing statutory compliance vendor management and strong internal controls. · ...

The Accounts Payable Manager manages the full payable process, ensures accurate invoices, timely payments, statutory compliance, and strong vendor relationships to support financial integrity and operational efficiency. · ...

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Manager to oversee the full-cycle accounts payable process and ensure accurate, efficient, and compliant financial operations. · This is a full-time hybrid role based in Pune India.Accounts Payable Opera ...

The person will be responsible for end-to-end accounts payable operations including timely and accurate processing of vendor invoices (PO and Non-PO), credit/debit notes, ensuring statutory compliance (TDS, GST), period-end support for AP closing, · vendor reconciliations, and GR ...

Eligibility : · Qualification - CA QualifiedCA with 0 to 3 years experience in AP, P2P , audit ,or compliance . · Ensuring timely and accurate invoice processing , statutory compliance , vendor management, and strong internal controls. · ...

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Manager to oversee the full-cycle accounts payable process and ensure accurate, efficient, and compliant financial operations. · Accounts Payable Operations · Compliance & Accounting · ...

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Manager to oversee the full-cycle accounts payable process and ensure accurate, efficient, and compliant financial operations. · Oversee end-to-end AP cycle,Ensure timely and accurate processing of vendor ...

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 ...

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 ...

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

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

About Suzlon Group · Suzlon Group is a leading renewable energy solutions provider revolutionizing sustainable energy sources globally. Present in 17 countries across Asia, Australia, Europe, Africa and the Americas. Our commitment to sustainable development drives initiatives pr ...

The job involves processing vendor payments accurately and timely, verifying invoices, reconciling vendors, and generating monthly reports. · ...

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. · ...

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 ...

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 ...

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 ...

P2P -Invoice Processing Specialist. Manually keying the invoices into PeopleSoft and clearing Exceptions for unprocessed invoices. · ...