Trainee, Expense Payable

Trainee - Accounts Payable: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 everyone. Dedicated to accurate, compliant, and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly processing invoices and expense reports...

Job Description Trainee – Accounts Payable 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 everyone. Dedicated to accurate, compliant, and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly processing...

Role ProfileExpense Payables is responsible for the management of service delivery by the HBC India team insupport of the company's Accounts Payable process for the processing of Expense invoices. This includesinvoice receipts, approval and processing, as well as identifying and solving any issues requiringsolutions to allow efficient payment...

The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the travel and expense module of Unity's procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.Come grow with usAt Unity,...

The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the travel and expense module of Unity's procure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.Come grow with usAt Unity,...

The Payables Supervisor is responsible for the oversight of the Accounts Payable and expense reporting activities including invoice and expense report input, approval and payment of payables, and data integrity and accuracy. Serves as career advisor and direct supervisor of Payables Specialist(s). Responsible for related account analysis and reporting...

What This Position is All About Associate, Expense AP is responsible for the management of service delivery by the HBC India team in support of the company's Accounts Payable process for the processing of Expense invoices. This includes invoice receipts, approval and processing, as well as identifying and solving any issues requiring solutions to allow...

Job Description:Designation : Trainee- AccountsReporting to : Finance Manager at Marmon GICLocation : Bangalore, Full TimeQualification : Bcom/ McomExperience : Freshers/ 0-2 years of experiencePosition Overview:Marmon is looking for a full-time Accounting Specialist with a service-minded work ethic to support our Corporate Accounting team. This individual...

Job Description: Designation : Trainee- Accounts Reporting to : Finance Manager at Marmon GIC Location : Bangalore, Full Time Qualification : Bcom/ Mcom Experience : Freshers/ 0-2 years of experience Position Overview: Marmon is looking for a full-time Accounting Specialist with a service-minded work ethic to support our Corporate Accounting team. This...

Get to know Okta Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by...

As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining accurate records. You will work closely with the finance team to ensure compliance with company policies and procedures.Key Responsibilities: Process invoices, expense reports, and...

See yourself at TwilioJoin the team as Twilio's next Sr Accounts Payable coordinatorWho we are & why we're hiringAlthough we're headquartered in San Francisco, we have presence throughout South America, Europe, Asia and Australia. We're on a journey to becoming a global company that actively opposes racism and all forms of oppression and bias. At Twilio, we...

The OpportunityHuron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing...

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...

Position Summary: This role is an essential part of our fast paced department. Job tasks include matching, coding, and entering invoices, researching and resolving accounts payable issues with vendors, processing expense reports, and updating the vendor sub-ledger for all activity.The incumbent shall report to the Shared Services Manager and must be able to...

Date Posted:Country:IndiaLocation:1st Floor, Wing B, North Gate Phase -II, Modern Asset, Sy. No. 2/2, Venkatala Village, Yelahanka Hobli, Bangalore , KarnatakaPosition Role Type:UnspecifiedResponsibilities Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness. Engage with a team to ensure invoices are...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

Description Role Description_Looking for an experienced Accounts Payable Lead who can lead and manage the process of AP that provides support on Vendor Invoice Processing PO Invoice Matching Process Payment Accuracy & Reconciliations Procurement Card Processing Staff Travel & Expense Claims Management Vendor Management activities AP Helpdesk activities...

Provides administrative support in accounts payable related areas.Job duties may include:Typing, filing, verifying recordsData entry, generating invoices and purchase ordersOpening mailBasic journal entries, balancing A/P recordsProcessing expense reports and other administrative tasksResearching and responding to internal or external inquiriesWorking...