Accounts Payable Coordinator

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 Service...

Precision for Medicine are hiring an Accounts Payable Coordinator to join our global team Investigator Grants team, working in India (remote based position). This is an excellent opportunity for someone with Accounts Payable and Clinical Trials experience.Position Summary:This position is responsible for supporting the daily operations and maintenance of the...

Manages and supervises the accounts payable department and staff in the organization. Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of backup schedules, ledger analysis, automate and streamline reporting...

Accounts Payable - AssociateLocation: Pune, IndiaDate Posted: Aug 4, 2023DescriptionPosition:Accounts Payable ExecutiveCorporate Title***:***Associate - Level 1PositionId:18945Location**:India (Pune)Job Specification**A successful applicant for this position will execute the Accounts Payable Function for the Accounts Payable (AP) team handling multiple Apex...

Internal Job Description Billing, Collections & Payables SN 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 financial and...

Want to exceed your potential, come join us Join us as an Accounts Payable Executive to work in the areas responsible for payments to Suppliers, Direct & Indirect Taxes and Duties as per company policy. Proper recording of expenses through invoice booking and provisions. About the Company: Our core competencies are in the areas of heat transfer separation,...

Key Responsibilities: Process invoices and set up payments, ensuring adherence to company policies and procedures. Prepare accounts payable checks, wire transfers, and other payment methods in a timely manner. Address vendor inquiries and reconcile vendor statements to maintain positive relationships. Conduct detailed analysis of accounts to support...

About Us"Magna Infotech, now Quess IT Staffing, is India's largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of...

Accounts Payable AssociateLocation: Pune, IndiaDate Posted: Jul 3, 2023Description**The role: AP Analyst**Location:Pune IndiaApex is looking to hire an Accounts Payable Analyst to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a...

Location: Pune, IndiaDate Posted: May 15, 2023Description**The role: AP Analyst**Location:Pune IndiaApex is looking to hire an Accounts Payable Analyst to be a part of its world class Accounting and Finance Organization. The position requires a well-rounded individual who has demonstrated the ability to deliver results in a high-growth, dynamic, and...

Finance / Controlling / Accounting / Audit / Tax / TreasuryEnglishWe OfferJoin us an ENO within Finance Operations (Accounts Payable), where you will be responsible for:Operational Good understanding of AP Balance sheet reconciliation for APAC region. Good understanding of the Accounting Principles & journal posting. Timely clearance of breaks appearing in...

Processing of invoices into the invoice approval workflow system including general ledger coding for overheads Match invoices with Purchase orders and goods/services receipts (3 way matching) Investigate discrepancies and take action to resolve Weekly payment runs and booking of payments within the relevant vendor accounts on a timely basis Prepare...

Staff4Me is currently seeking a detail-oriented and organized Payables Specialist to join our finance team. As a Payables Specialist, you will be responsible for processing and managing accounts payable transactions, ensuring accurate and timely payments to vendors and suppliers. This is a critical role in our organization as you will play a key part in...

Overview:You will report to the Accounts Payable Manager and work from 5:00pm to 2:00am IST.Responsibilities:Process invoices, credit memos, and purchase ordersReview and reconcile vendor statementsInvestigate and resolve invoice and payment discrepanciesMaintain accurate accounts payable recordsComplete necessary ad hoc projectsAssist in vendor...

Location: Asia Pacific, India, Pune- Ref: DETECTIONAPAC01088- Division: Smiths Detection- Job Function: FinanceAbout UsSMITHS DETECTION MAKING THE WORLD A SAFER PLACEEvery minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure with...

Your field of responsibilityJoin us an ENO within Finance Operations (Accounts Payable), where you will be responsible for:Operational This role in Global AP team offers a broad experience across multiple businesslines and functional areas Exposure to senior management across the firm & opportunities to drive significant impact to the Bank You will have the...

Roles & Responsibilities:Accounting knowledge with analytical approach.Good knowledge of Direct and Indirect Tax.Proficient with ERP, Advance Excel and Power Point Presentation.Well versed with internal and statutory audit process.Knowledge of import processes and documentation.E-mail etiquette and competent in writing/speaking English/Hindi/Marathi.Team...

Bill booking through MIRO and wihtout MIRO for Material, Services, Transport etc. Collection of paments booking in SAP with proper knocking with bills generatedContractor bill booking including all types of services recdDebit note for vendor rejectionsEmployee advance / expense voucher bookingMonthly provisions related to servicesVendor balance confirmation,...

Local Unit & Position Description:DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions.The Global Shared Services (GSS) organization within DNV provides high...

The candidate must have previous experience in accounting or finance roles preferred.Knowledge of accounting standards applicable to educational institutions is a plus.Proficiency in MS Office, particularly Excel.Strong analytical and problem-solving skills.Ability to communicate effectively with university staff and stakeholders.Competitive salary package...