Accounts Payable Specialist

Overview:The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...

Overview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory agencies....

Overview: The Accounts Payable Specialist will ensure that the company meets its financial obligations to vendors in a timely, efficient and accurate manner. Ensures that payments are made legally, accurately and within company guidelines, ensuring least cost competitive pricing. Oversees compliance with all federal, state and local regulatory...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree. Responsibilities : Conduct Vendor Ledger Reconciliation to ensure...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...

Job DescriptionJob Title: Accounts Payable SpecialistJob Description:We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team. The primary responsibilities of this role include invoice processing, managing vendor accounts, and ensuring accurate and timely payments to suppliers. Additionally, this position involves...

Job DescriptionJob Title: Accounts Payable Specialist Job Description: We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team. The primary responsibilities of this role include invoice processing, managing vendor accounts, and ensuring accurate and timely payments to suppliers. Additionally, this position involves...

Job DescriptionJob Title: Accounts Payable SpecialistJob Description:We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our team. The primary responsibilities of this role include invoice processing, managing vendor accounts, and ensuring accurate and timely payments to suppliers. Additionally, this position involves...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Billing, Collections & Payables SN-1 - Job Description Summary The employer works closely with all the members of the team, reports to the Accounts Payables Manager, and resides under the Operational Finance Department, for this role based in Pune, India. The accounts Payable Administrator is responsible for complying with the financial and accounting...

**Internal Job Description** - Billing, Collections & Payables SN-1 - Job Description SummaryThe employer works closely with all the members of the team reports to the Accounts Payables Manager and resides under the Operational Finance Department, this role is based in Pune, India. The accounts Payable Administrator is responsible for complying with the...

Billing, Collections & Payables SN-1- - Job Description Summary - The employer works closely with all the members of the team, reports to the Accounts Payables Manager and resides under the Operational Finance Department, for this role based in Pune, India. Accounts Payable Administrator is responsible for complying with financial and accounting policy of...

Local Unit & Position Description: The Global Centre Finance will deliver high quality services to North American, Asian and Middle East countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services will be rendered in close collaboration with the GSS Finance Regional Centres, together developing the Global Shared...

**Designation: - ** Accounts Payable Officer (Male) **Experience: - ** 05-10 Years **Location **:Loni Kalbhor, Pune **Department: - **Accounts. **Education: - ** Minimum B.Com **Industry type**: - Logistics **Job Types**: Full-time, Permanent **Salary**: ₹358,223.23 - ₹571,281.85 per year **Benefits**: - Paid sick time - Paid time off -...

Position - German accounting (Accounts Payable) Location: Pune Budget: 5.5 - 6 LPA (30 % hike including 10% variable) **Immediate Joiners** Exp: 2+ years - 3 Level German accounting - B1 Certification - Accouting payable - ** Certificate is Must**_ **Job Type**: Contractual / Temporary Contract length: 12 months **Salary**: ₹500,000.00 -...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax, PF, ESIC, PT Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Payable Reconciliation** Commerce graduate with 2 to 4 years of experience Good...

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. We specialize in delivering complex digital commerce ecosystems to large and small customers through a team-oriented and collaborative work environment. These services have...