Finance Executive- Accounts Payable

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,...

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...

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...

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...

Sungard Availability Services (Sungard AS) is an industry-recognized leader in delivering resilient and recoverable production environments for global enterprises through managed IT, cloud and recovery services.Title: Consultant - Finance & AccountingYears of experience: 1-2 YearsLocation: PuneJob Purpose StatementThe Consutant Finance & Accounting is part...

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...

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...

Precision for Medicine is hiring an Accounts Payable Specialist to join our global team, working in India (remote based position).Position Summary:This position is responsible for supporting the daily operations and maintenance of the accounts payable function.Essential functions of the job include but are not limited to:Obtain and maintain a thorough...

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...

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...

Location:India - Pune (EON Cluster D)Think you're someone who has great talent? Are you Someone who is technically able to perform the duties of the role and works at an advanced level? Someone who fits with the culture of the organization and the teamand the manager? Someone who embodies the Core Values and Behaviors and is engaged, innovative and...

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...

Assist Accounts Payable and Accounts Receivable Track expenses and process expense reports Enter and upload invoices into system Assist with monthend close Checking supporting documentation for Credit Card transactions Auditing Company ExpensesRequirements:Executive Accountant ARExecutive Accountant-APB.Com / M.Com / MBA - Finance

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...

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...

About the RoleWhat you will be doing: Manage accounts payable and receivable efficiently, ensuring timely processing and payments Maintain accurate and uptodate general ledger entries Prepare and file GST, TDS, and Income Tax returns, ensuring compliance with all statutory requirements Assist in budgeting, forecasting, and preparing feasibility reports for...

Job DescriptionResponsibilities:Assist in monitoring Accounts Payable (AP) transactions, including overdue and pending invoices in the GBS (Global Business Services) bucket.Support the processing of invoices, ensuring accuracy and timeliness in line with company policies and procedures.Aid in reconciling invoices, understanding ledger items, and conducting...

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...