Accounts Payable Assistant

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...

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...

Roles and ResponsibilitiesEnd-to-End knowledge of the Accounts Payable Process i.e., Vendor Maintenance, Invoice processing, Payment verification, Good knowledge of e-payables, e-payable data issues, overdue invoices, and overdue approvals.Extensive knowledge of accounting and management principles and accounts payable proceduresAbility to analyze...

About ZEISS IndiaZEISS is a global leader in Optics and Optoelectronics, shaping technological progress in Healthcare, Manufacturing, and Research. In India, ZEISS operates across Sales & Services, Manufacturing, and our Global Capability Center — combining innovation with operational excellence. Role SummaryWe are looking for an experienced Lead –...

Title - Accounting & Reporting Analyst - Accounts PayableLocation -Bengaluru, IndiaEmployment Type: Regular (PERM)Core Responsibilities•Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team.•Performs quality checks on financial reporting data, including...

Job Description: Accounts Payable RoleKey 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 exceptions...

Talent Worx is seeking a detail-oriented Accounts Payable Specialist to join our growing finance team. In this role, you will be responsible for managing the accounts payable process, including verifying invoices, processing payments, and maintaining accurate financial records. You will work closely with vendors, ensuring that all transactions are conducted...

Title: Accounts Payable LeadDepartment: Finance/AccountingLocation: /Bangalore (JP Nagar 9th Phase)Job Summary:TheAccounts Payable Leadis responsible for overseeing the accounts payable team to ensure the accurate and timely processing of invoices, maintaining strong vendor relationships, and ensuring compliance with company policies and procedures. This...

Company Overview:Blink Health is the fastest growing healthcare technology company that builds products to make prescriptions accessible and affordable to everybody.  Our two primary products – BlinkRx and Quick Save – remove traditional roadblocks within the current prescription supply chain, resulting in better access to critical medications and...

Role Overview:We are looking for a detail-oriented and experiencedAccounts Payable Executiveto join our Finance team. The ideal candidate should have 2–3 years of hands-on experience in accounts payable processes, vendor management, and statutory compliances such as TDS and GST.Key Responsibilities:Process vendor invoices accurately and on time.Verify and...