Accounts Payable and Invoice Processing

Position: Accounts Payable (International Process)Experience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing in the domain of International process. Should be experienced in P2P, PO, Non-PO & 3way matching. Should have good written and communication skills.Salary: Up to...

Position: Accounts Payable (International Process)Experience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing in the domain of International process. Should be experienced in P2P, PO, Non-PO & 3way matching. Should have good written and communication skills.Salary: Up to...

Prime Function: To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Responsible for the supervision and...

Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation...

Job Information:IndustryE-Commerce***Education***Salary₹ LPA***CurrencyINR***Work Experience- 3 years***CityChennai***State/ProvinceTamilnadu***CountryIndia***Zip/Postal Code600093We are in search of a talented Associate - Accounts Payable who will be responsible for processing all invoices received for payment and for undertaking the payment of all...

Job Overview:The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts Payable...

Job Overview:The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator roleallows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts Payable...

Job Overview:Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment.Key Tasks and...

Hiring for Accounts Payable Manager CA /CS (Qualified)LocationChennaiWork from officeRole 1.Job title Team Manager & Service Delivery Manager2.Job summary AP Operations Manager3.Experience – 10 to 14 yrs4.Required Skills Technical SkillsFinance & Accounting Procure to Pay5.Shift – Day/EveningCertification(s) Require BACHELOR/POST GRADUATE DEGREE IN...

Hiring for Accounts Payable Manager - CA /CS (Qualified) Location - Chennai Work from office Role - 1.Job title Team Manager & Service Delivery Manager 2.Job summary - AP Operations Manager 3.Experience – 10 to 14 yrs 4.Required Skills Technical Skills- Finance & Accounting Procure to Pay 5.Shift – Day/Evening Certification(s) -Require BACHELOR/POST...

Job Overview:Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment.Key...

P2P - Process Associate Invoice processing in SAP ERP. Work allocation on daily basis. Internal audit EOD on daily basis. VAT Reconciliation on month end. Took initiative in handling new process and stabled it within 1 month. Qualifications Extensive experience in processing invoices. Knowledge of accounting databases and recordkeeping. Proficiency in office...

P2P - Process Associate - Chennai location:Invoice processing in SAP ERP. Work allocation on daily basis. Internal audit EOD on daily basis. VAT Reconciliation on month end. Took initiative in handling new process and stabled it within 1 month.Qualifications: Extensive experience in processing invoices. Knowledge of accounting databases and recordkeeping....

Job Overview: Working knowledge of key aspects of accounts payable function (including indexing, invoice validation & processing, payments and account reconciliation). Based out of our FSS Center in Chennai, servicing one or more of our global locations, he/she will be responsible for performing assigned activities; ensuring adherence to company policies...

JOB DESCRIPTION:Job Overview:Reports to Accounting Manager and Liaise with Engineers, Design Supervisor, and Designers of own discipline.RESPONSIBILITIES:Key Tasks and Responsibilities: Assists with opening, date stamping, and distributing all incoming mail Complete all processed invoices Ensure all completed invoices are filed in the file room by the close...

ASSOCIATE - ACCOUNTS PAYABLE (GIFT CITY) (JOB NUMBER:ACC000408)Job Description - Finance Operating PlatformAbout BNP Paribas India Solutions:Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai,...

Location: ChennaiWork Mode: Work from OfficeExperience: 3-5 yearsNotice: Immediate Joiners Only JOB DESCRIPTION:Key Responsibilities:- Accounts Payable (AP): Oversee the AP process, ensuring timely and accurate processing of vendor invoices. Verify and reconcile invoices, matching them with purchase orders and delivery receipts. Handle payment cycles,...

Company Overview:People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us.Our ingenuity fuels daily life.Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure...

About Wells Fargo:About Wells Fargo (EGS) India SolutionsWe are hiring for a position in EGS Delivery in India. EGS stands for Wells Fargo's Enterprise Global Services. We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment. Legally, we are known as Wells Fargo (EGS) India Solutions. Currently we are...

Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.Responsibilities: Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing. Monthly...