Senior Accounts Payable - pune

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 ...

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 ...

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

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 ...

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. · ...

Description · Your primary responsibility will be to ensure accurate and timely processing of payments to vendors and suppliers. This role requires attention to detail, organizational skills, and the ability to work independently. You will be a key member of our team, contributin ...

Role: Accounts Payable - Team Member · Skill: Accounts Payable · Experience: 1 year to 6 years · Job Location: Pune · Shift: 24x7 · Education: · Minimum 15 years of regular, full-time education · Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar · Re ...

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

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

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 ...

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 ...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technol ...

Job Description · Your primary responsibility will be to ensure accurate and timely processing of payments to vendors and suppliers. This role requires attention to detail, organizational skills, and the ability to work independently. You will be a key member of our team, contrib ...

+Job Summary:Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. · + · Responsibilities:Processes invoice administration and set up for payment. · Answers basic vendor inquiries and reconciles ve ...

As a member of the Finance team, the Accounts Payable Executive will be responsible for day-to-day financial transactions including accounts payable. · ...

This is a full-time role for an Accounts Payable Executive based in Pune. · ...

Description · We are seeking a detail-oriented Account Payable Associate to join our finance team in India. The ideal candidate will be responsible for processing invoices, managing vendor accounts, and ensuring timely payments, contributing to the overall efficiency of our finan ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to manage day-to-day accounts payable operations. · ...

We are looking for a detail-oriented Accounts Payable Executive with 25 years of experience to manage end-to-end accounts payable processes. · B.Com / M.Com / MBA (Finance) · 2–5 years of relevant experience in Accounts Payable · ...

The individual will be a key member of the Smiths Detection Global finance team responsible for accounts payable activities. · Responsible for invoice processing and payment to external and internal vendors in SAP. · ...

This Position reports to: Team Lead - Intercompany · Your responsibilities · Processing accounts payable transactions, ensuring accurate tracking and processing · Performing necessary activities within the accounts payable area to ensure accurate and timely reporting · Executing ...