Associate - Accounts Payable
23 hours ago
Summary of the role:Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction processing is completed within SLA with accuracy. • Manage the AP month close and prepare monthly AP account reconciliations. • Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls. • Attending Review Calls with internal stakeholders and handling vendor escalations. • Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling. • Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.Job Description – Associate - Accounts Payable:Identify and implement best practices for accounts payable process.Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEAMaintain accurate records of accounts payable transactions, invoices, and payments.Provide guidance, training, and development opportunities as needed.Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations.Proficiency in handling the internal stakeholder and vendor queries related to Invoice, payment or Purchase order discrepancy and respond via email and calls.Attending Review Calls with internal stakeholders and handling vendor escalations.Excellent understanding of P2P process, PO & NON-PO invoices. Exception handling.Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance.Who You Are (Basic Qualifications):A bachelor’s degree related to accounting/finance is minimum.2-4 years of experience in P2P processSAP S4 Hana experience is a must.Good knowledge of general accounting and bookkeeping concepts and internal controls.Proven Experience in ensuring smooth delivery of operationsCore knowledge of the areas of Accounts Payable (Invoice processing, vendor master knowledge, payments etc).Proficient in MS office particularly Excel, Outlook & Word.Proficient in English.Proven skills on driving Customer satisfaction.
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Accounts Payable Associate
4 weeks ago
Bengaluru, India NES Fircroft Full timeJoin Our Growing Team as an Accounts Payable Associate — Where Accuracy Counts!About The Role:As an Accounts Payable Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoice and
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Accounts Payable Associate
1 week ago
Bengaluru, India NES Fircroft Full timeJoin Our Growing Team as an Accounts Payable Associate — Where Accuracy Counts !About The Role:As an Accounts Payable Associate, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoice and
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Accounts Payable Associate
2 weeks ago
Bengaluru, Karnataka, India Amentum Full timeR0113220 Hybrid Bengaluru, India Full time Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. Principal Accountabilities Provide a variety of administrative and data entry services for the...
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Accounts Payable Associate
2 weeks ago
Bengaluru, Karnataka, India Amentum Full time**Job Summary** The **Accounts Payables Associate** will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. **Principal Accountabilities** - Provide a variety of administrative and data entry services for the Accounts Payable department. -...
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Associate - Accounts Payable
1 day ago
Bengaluru, India Black Box Full timeSummary of the role:Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction...
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Associate - Accounts Payable
22 hours ago
Bengaluru, India Black Box Full timeSummary of the role:Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction...
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Associate - Accounts Payable
14 hours ago
Bengaluru, India Black Box Full timeSummary of the role: Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction...
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Associate - Accounts Payable
17 hours ago
Bengaluru, India Black Box Full timeSummary of the role: Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction...
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Associate - Accounts Payable
23 hours ago
Bengaluru, India Black Box Full timeSummary of the role: Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction...
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Accounts Associate
6 days ago
Bengaluru, Karnataka, India Sitero LLC Full timeAccounts Payable Associate is responsible for processing invoices and issuing payments. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. All the transactions would be for non-Indian entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Preparing bills, invoices and bank...
