Account Payable

Description Functional Area: Finance Job Family: Accounting & Finance Services Job: Finance Specialist – Accounts Payable Typical Reporting Line: Senior Finance Specialist - Accounts Payable Job Ref: J002470. Version B Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring...

Unspecified Responsibilities •Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness. •Engage with a team to ensure invoices are processed timely and will be held to an invoice processing goal. •Drive targeted SLA and accomplish on daily basis. •Accurately code and record invoices...

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...

Description Functional Area: Finance Job Family: Accounting & Finance Services Job: Finance Specialist – Accounts Payable Typical Reporting Line: Senior Finance Specialist - Accounts Payable Job Ref: J002470. Version B Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while...

Job Description What This Position is All About: As a dynamic, global business we have got a lot of payments to make – and we like to make them promptly. Accounts Payable is the team on top of every one. Dedicated to accurate, compliant and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly...

Job Title: Accounts Payable Specialist (Coupa Experience) Location: Bangalore-Hybrid Notice: Immediate-15 days Experience: 2-5 years Key Responsibilities: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. Verify invoice details, including pricing, quantities, and terms, and match them with...

About the Company Since 1915, Deluxe has served as the trusted partner to the global entertainment industry: from the major Hollywood studios to new global content platforms, as well as leading local content producers, broadcasters and distributors around the world. Our comprehensive offering of creative post-production and digital delivery solutions enables...

Accounts Payable Officer Reports to Accounts Payable Supervisor Job Family Finance Job Purpose The main purpose of this job is to ensure accurate reporting of Supplier and Subcontractor invoices by timely posting of invoices, monitoring unmatched GRN’s and liaising with suppliers regarding payments. Key Accountabilities ▪ Timely and efficient...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

At Gensler, we design for people. We leverage our global perspective and local presence to innovate at every scale. We’re not just designers. We’re tinkerers, craftspeople, visionaries, innovators and thought leaders. Fueled by passion and entrepreneurial spirit, our people bring new ideas to solve challenging problems. Whether you’re into sketching...

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...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in...

Job DescriptionPrimary responsibilities:Scrutinize the expense and vendor ledgers to ensure expenses are accounted under proper GL/Cost & profit Centre with appropriate supporting and narration.Develop, implement and monitor appropriate P2P Controls such as - Vendor onboarding validations/ Vendor Master Maintenance/ Agreement checking/ Invoice Approvals...

Job Title: Accounts Payable Operations Manager (Coupa Experience) Location: Bangalore-Hybrid Notice: Immediate-15 days Experience: 12+ years Responsibilities: Serve as an end-to-end functional lead for Accounts Payable, including oversight of helpdesk, vendor management, invoice processing, payments, travel & expense, and corporate credit card Grow...

Financial Associate IVPartners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence...

Role descriptionThis is a high impact visibility role. The AGM - AP will be a leader, reporting into the Finance Controller responsible for Procure to Pay cycle. ResponsibilitiesAs a Head of P2P , your responsibilities would be as follows:- Scrutinize the expense and vendor ledgers to ensure expenses are accounted under proper GL/Cost & profit Centre with...

Job ID/Reference CodePROGEN-EXTERNAL-176889Work Experience 0-1 YearsJob TitleJunior Accountant Responsibilities 1. Processing entries for Accounts payable, Accounts Receivable or General Ledger2. Oracle and SAP knowledge3. Reconciliation and RCA4. Payment Run knowledge and Vendor master5. Month End Procedure Preferred Skills: Finance & Accounts Generic...

Location: Bengaluru, India (Onsite)Experience Range: 3 to 8 yearsWe are seeking an experienced Accountant to join our team in Bengaluru, India. As an Accountant, you will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards and regulations.Key Responsibilities:Manage all aspects...

Roles & Responsibilities: General Expenses entries with checking invoices in Japanese/English for payment processing Travel & Entertainment claim check (Japanese) and processing for posting and payment Reconcile credit card statements to expense claims incl. follow-ups with employees in Japan Other Accounts Payable related tasks Accounts Receivable...