9346 #a2 Accounts Payable

1.3-4 years of experience in Accounts Payable process - Invoice encoding, resolve invoices on hold, Payments processingVendor Master Maintenance - creating new Vendors, Updation of bill to address / deliver to address, responding to queriesInvoice Encoding - Enter Invoice in the ERP System, Knowledge of accounting acctsInvoice on Hold - investigate on Hold...

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...

# 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...

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...

Accounts payable Analyst ( Payments)Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

Accounts payable Analyst ( Payments)Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

50615BR INDIA BangaloreJob Description and RequirementsAccounts payable associate.Looking for 4 years of experience in AP process.Should have following mentioned worked and end to end process of AP.Invoice processing.Payment processing.TDS concept.GST/Taxation process for invoicing.Vendor account reconciliation.Job Category FinanceCountry IndiaJob...

Provides administrative support in accounts payable related areas.**Diversity and Inclusion: An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while...

Thanks for visiting our Career Page. Please review our open positions and to the positions that match your qualifications. Accounts Payable Specialist Bengaluru, Karnataka, India Full Time Experienced Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and products...

Job SummaryThe Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, andprovide 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. Record invoices in...

From 6 to 11 year(s) of experience- ₹ Not Disclosed by Recruiter Bangalore/Bengaluru***Job Description: Specialized in vendor statement reconciliations and understands the reason for the pastdue invoices. Expertise in Invoice Processing, Issue Resolutions, and Understanding the Further Process of Payments in SAP Should be proficient in Microsoft Office...

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...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

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...

About KennametalAs a respected player in industrial technology for over eight decades, Kennametal Inc. is committed to enhancing productivity for its clients through cutting-edge materials science, tooling, and wear-resistant solutions. Industries like aerospace and defense, earthworks, energy, general engineering, and transportation rely on Kennametal's...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

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...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing...

**Accounts Payable (AP) Acquisition IntegrationThe Financial Shared Service (FSS) organization provides a consistent interface to the business and integrated management of services regardless of traditional functional boundaries. Organization is committed to dramatically improving our effectiveness and the Cisco experience for our customers, partners,...