P2P/ Accounts Payable Executive

This person will play a key role in driving continuous improvement and standardization across the function from a process, people and technology perspective.Responsibilities:Manage a team of Accounts Payable associates in local India office, includingCoverage plan for vacations.Annual performance review.Responsible for execution, management and oversight of...

Oracle P2P Job Description for P2P Techno Functional domain: Candidate should have experience working under Support and Enhancement projects in various modules of P2P Purchasing PO , Accounts Payables AP, Payments, General Ledger GL, SLA, Fixed Assets FA, iExpenses. He should have basic understanding of Procure to pay cycle end to end from functional and...

Group Company: Varuna Integrated Logistics Pvt. LtdDesignation: Commercial Executive Payable (VL0415), Executive Account Payable (VL0820)Office Location:Position description: Process vendor Bills Bank Reconciliation Process travelling & conveyance bills Salary feeding Process NO Dues of employees Handling Staff Advance/ Imprest & loan accounts Vendor...

Role- Senior Account ExecutiveExperience: 3+ Years Location- Sector 67, GurugramAbout the Fairdeal.MarketFairdeal is building a data-led retail distribution network to provide a full-stack offline distribution service to brands. It is also helping regional and international brands to launch new products and enter new markets.Job SummaryBe responsible for all...

Introduction:Who we are:The Economist Group is a global media and information-services company that exists to champion progress with customers currently spread across 159 countries and an active subscriber base of 1.2 million. We provide individuals and organisations with the expertise, insights and perspective to press forward.The Finance team's vision is...

AboutWe are dedicated to simplifying app development to make it accessible to everyone, regardless of their background, tech expertise, or financial resources. Our platform has empowered countless entrepreneurs, small businesses, and major brands like the BBC, Makro, and Pepsi to achieve their software objectives. Recognized as one of the 'Most Innovative...

About We're on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We've already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we've only just started. was voted as one of 2023's 'Most Innovative...

Responsibilities:Manage team of four accounts payable associates at local India office, including coverage plans for vacations and annual performance reviews.Responsible for overseeing Tower's global accounts payable processes, managing daily Procure-to-Pay process within Oracle, ensuring timely vendor invoice processing, and monitoring timely...

Job Description:Ensure that invoices are accurately coded, posted into the system, and appropriately attached with relevant documents such as Purchases Orders, Banquet Event Orders, etc.Verify that all payment requisitions receive approval from the relevant Department Heads or Division Heads.Validate the correctness of journal entries interfaced from Cost...

From 2 to 7 year(s) of experience- ₹ 8,00, ,00,000 P.A. Gurgaon/GurugramJob description:Reconcile processed work. Verify entries and compare system reports to balances. Reconcile processed and expense reports and charge to accounts.Duties & responsibilities: Closure of Open and unrequired PO's. Generate vendor invoices. Circulate and follow up of pending...

Ankura is a team of excellence founded on innovation and growth.Practice Overview:Role Overview:This is a great opportunity to be part of Ankura's fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While this role...

Ankura is a team of excellence founded on innovation and growth.Practice Overview:Role Overview:This is a great opportunity to be part of Ankura's fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While this role...

Associate, Accounting (Accounts Payable)Job SummaryWe are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will focus...

Job SummaryWe are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will focus primarily on facilitating the Accounts Payable...

Job Description Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. Monitor payroll expense claims, including salary advances and overtime payments. Reconcile account transactions with the general ledger. ...

ABOUT THE ROLE AND OUR TEAM:The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on financial planning, managing accounts for the company,...

Job Posting Title:Accounts PayableSummary:The Service Desk Consultant is responsible for actioning all first level employee and vendor enquiries, triaging 2nd level escalations to relevant Accounts Payable team members to action and ensuring a high level customer satisfaction.Monitoring tends in Service Now tickets with a view to making necessary changes in...

Job Description Verify invoices for correct coding, system posting, and attachment of relevant documents Obtain approvals for all payment requisitions from Department or Division Heads Review and validate journal entries from Cost Control/Receiving Office Record all manual cheques in the system Manage electronic payments in adherence to established...

Roles and Responsibilities Preferred Experience Required Period (number of years): to Years of cumulative experience in Procure to Pay (AP) function in a Shared Services environment.Previous Job Experience (top focus areas):Must have completely owned and led the Procure-To-Pay function of a large organization (withrevenues > 5k cr.), preferably in a...

Company Name-Telmat Materials & Technology.Post Accounts ExecutiveExp 36, YearsSalary-22-25K/NegotiableLocation GGNRoles and Responsibilities: Should have knowledge of Complete Purchase Booking. Should have knowledge of GST AND TDS. Should have knowledge of Import Accounting and Export Accounting/Import Payment and Export Receipts Accounting Will be...