Associate - Accounts Payable

Summary of the role:Identify and implement best practices for accounts payable process. • Invoice Processing – PO & Non-PO, Employee Expenses & Payroll - EMEA • Maintain accurate records of accounts payable transactions, invoices, and payments. • Provide guidance, training, and development opportunities as needed. • Ensure all transaction...

Process Associate – Accounts Payable 1. Check all invoicesfor proper documentation andmake an agreement priorto payment. 2. Classify andmatch invoices and check requests. 3. Set invoices up for payment. 4. Deal with check requests. 5. Prioritize invoices in accordance with the probability of cash discounts as well as other terms of payment. 6. Audit and...

Gainwell Technologies LLCSummaryAs a Accounts Payable Associate at Gainwell, will be responsible for managing and optimizing Accounts Payable (AP) processes and the Concur Travel and Expense (T&E) system. This individual will focus on streamlining workflows, ensuring compliance with corporate policies, and providing financial reporting and analytical support...

SummaryAs a Accounts Payable Associate at Gainwell, will be responsible for managing and optimizing Accounts Payable (AP) processes and the Concur Travel and Expense (T&E) system. This individual will focus on streamlining workflows, ensuring compliance with corporate policies, and providing financial reporting and analytical support within the Finance team....

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Ways of Working – Employees will work fulltime from their base location i.e. Bangalore.About Swiggy Swiggy is India’s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an...

Job Description: Accounts Payable Role Key Responsibilities: • Timely and accurate processing of vendor invoices in accordance with company policies and procedures. • Perform 2-way / 3-way matching of invoices with purchase orders and goods receipts. • Ensure appropriate approvals are obtained before invoice posting. • Monitor and clear invoice...

Who are we?At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial...

Process Associate – Accounts PayableCheck all invoicesfor proper documentation andmake an agreement priorto payment.Classify andmatch invoices and check requests.Set invoices up for payment.Deal with check requests.Prioritize invoices in accordance with the probability of cash discounts as well as other terms of payment.Audit and deal with credit card...

Job Title: Manager – FinanceExperience Required: 3 to 5 years post-qualificationLocation: BangaloreDepartment: FinanceDesignation: ManagerReporting To: Finance ControllerRole Overview:We are seeking a qualified Chartered Accountant (CA) with 3–5 years of post-qualification experience to join our finance team as a Manager for Treasury, Payroll andAccounts...