Analyst - Accounts Payables

Summary:We are in search of an experienced Accounts Payable Analyst with a solid background in handling both PO and Non-PO invoices using SAP (ERP) and a profound understanding of international invoicing procedures. The perfect candidate will possess extensive expertise in the entire Accounts Payable process, encompassing travel and expense management,...

Description : Summary: We are seeking an experienced Accounts Payable Specialist with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including...

Accounts Payable (AP) SpecialistDuties and responsibilities:We are seeking an experienced and detail-oriented Accounts Payable Specialist to join ourPayable and be able to manage the complete accounts payable cycle.Responsibilities:Review and process invoices, employee expense reports, and vendor payments in a timely andaccurate mannerReconcile vendor...

Responsibilities: Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including: Invoice charge verification (including applicable discounts) vs.purchase orders -Verification that goods and services purchased have been received -Confirmation of purchase approval -Payment authorization and...

Position Overview: As an Accounts Payable Executive at Foxx Life Sciences, you will play a crucial role in managing the company's financial transactions related to supplier invoices, expenses, and payments. You will be responsible for ensuring accurate and timely processing of accounts payable, maintaining vendor relationships, reconciling accounts, and...

Position title- Accounts Payable- Description- ResponsibilitiesPrimary Responsibilities:Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records. Paying vendors by scheduling payment and ensuring payment...

Role Description:Responsibilities: Validation of invoices accurately and efficiently:Attention to detail: Ability to carefully review and- validate invoices to ensure accuracy. Analytical skills: Capable of identifying any discrepancies or errors in the invoice validation process. Knowledge of invoice validation procedures: Familiarity with the steps...

Responsibilities Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. Understand the life cycle of Accounts payable process Ensure the process targets of AP queues and SLA targets are met on time. Resolve invoices which are in discrepancy by working with...

Req Id : 496816Job DescriptionThe Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The AP Specialist will also drive audit communication with internal and...

Req Id : 496816Job DescriptionThe Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The AP Specialist will also drive audit communication with internal and...

Company DescriptionJob Description Administration : To discharge the duties effectively and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions. Answer all queries from supplier in professional manner. Financial: Ensure legitimacy of Accounts Payable...

Job DescriptionAdministration : To discharge the duties effectively and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions. Answer all queries from supplier in professional manner. Financial: Ensure legitimacy of Accounts Payable ledger and General Ledger Assist...

Country: IndiaLocation: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad , Telangana, IndiaRole: Specialist - Accounts PayableLocation: HyderabadFull/ Part-time: Full TimeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter...

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance. We use progressive tools to analyze...

Accounts PayableJob Description: Should have exposure on processing vendor invoicesCreating MIS reportsReview invoices for accuracy and manage accurate and timely processing of invoicesInvestigate rejected invoices to determine cause for rejection and take appropriate action to reprocess invoicesResolve billing issues with the vendorsPrepare regular reports...

Location : Hyderabad Shift Timing : 2.00pm To 11.00pm Exp 0.6 month1.5yrs Skills Strong in accounts Payable andinvoice processing. With excellent communication skills Candidates can from Remote. but should bebased in hyderabad only

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Skills and Expertise: Qualified or Semiqualified accountant with 8 years' experience in an Accounts Payable and Treasury role, preferably in a UKbased company Excellent knowledge and experience of managing multientity accounts in the context of a wider group of companies. Conversant with fundamental Accounts Payable and Treasury policies and processes,...

Optum is a leading global organization dedicated to improving health outcomes through innovative technology. Working with us means impacting communities worldwide and promoting health equity on a global scale. Join us in Caring. Connecting. Growing together.The ideal candidate will support the Invoice Processing (AP) team by collaborating with onshore...

Chromatography, the science of separation, affects the lives of almost everyone. Phenomenex's chromatography products advance the future of scientific analysis and investigation, ensuring the quality of essentials like your food, water, shampoo, and even cold medication. We strive to provide the best tools and resources possible to help scientists improve...