Accounts Payable Specialist

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...

Job Title: Accounts Payable Financial SpecialistLocation: Mumbai - Airoli/Andheri East (SEEPZ)We are seeking a detail-oriented Accounts Payable Financial Specialist to process vendor invoices and payments, reconcile vendors, and prepare expense schedules.The ideal candidate will have strong accounting and finance skills, with experience working with SAP and...

Job DescriptionWe are seeking a highly skilled Senior Accounts Payable Specialist to join our team at Genpact.About the RoleThis is an exciting opportunity for a seasoned professional with a strong background in accounts payable to take on a leadership role and drive process improvements.ResponsibilitiesLead the processing of vendor invoices, ensuring...

Position AccountsPayable Accounts PayableSpecialists are the backbone of a companys financial operations.They ensure accurate and timely processing of invoices and paymentsmaintaining strong vendor relationships and safeguarding thecompanys financial health. Discover the impact of this essentialrole as we explore typical Accounts Payable Specialist...

Profile :Account Pyable /SAP Location :Thane Viviana MallPositionAccounts Payable with SAPexperienceAccountsPayable Specialists are the backbone of a companys financialoperations. They ensure accurate and timely processing of invoicesand payments maintaining strong vendor relationships andsafeguarding the companys financial health. Discover the impact...

Job SummaryWe are seeking an experienced Accounting Operations Specialist to join our team in Mumbai. The successful candidate will be responsible for managing the day-to-day activities of the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining compliance with GST regulations and TDS...

**Job Domain: - ** **Client Details**: **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process...

Job DescriptionThe Procure to Pay (P2P) cycle is focused on the accounts payable process at CMA CGM Global Business Services (India). As an International Accounts Payable Specialist for Procurement, you will provide user support and customer service on invoice payable services.You will coordinate with internal and external stakeholders to resolve issues and...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related...

Position: Account Executive Experience - 1-3 Years Should have experience in Accounts Payable. No. Of position: 4 **Job Type**: Contract of Three Months Payroll: Wisecor Salary : 15k -20 k per month Job Location : World, Kamala Mill Compound, Lower Parel, Mumbai 400013 India. JD - An accounts payable specialist is there to **make sure all bills are...

About NEC Software SolutionsWe are a leading provider of end-to-end IT services, with over 30 years of experience in delivering robust and market-ready software products to global clients. Our team of exceptionally talented professionals supports businesses across diverse industry verticals, including publishing, media, financial services, retail,...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related...

**Description**: Join our finance team as a remote Accounts Payable Specialist. You'll manage invoice processing, payments, and vendor relations. **Responsibilities**: Process and verify invoices. Handle electronic transfers and payments. Reconcile transactions and resolve discrepancies. Maintain vendor files and support month-end...

Job DomainClient Details **About us**: - DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. - DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track and create a report with related...

Role on the payroll of WiseRoute for a big ecommerce client at their office in Tech Village Rd, Devarabesanahalli, Bellandur, Bengaluru.We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate...

Position Summary : This is a position which will be primarily responsible for accounts payable/receivable which includes vendor payments, Billing to customers and should have knowledge of statutory deductions. Key Responsibilities : Responsible for working on vendor payments which includes book and proceed the payment entries with reference to statutory...

Position Summary : This is a position which will be primarily responsible for accounts payable/receivable which includes vendor payments, Billing to customers and should have knowledge of statutory deductions. Key Responsibilities : Responsible for working on vendor payments which includes book and proceed the payment entries with reference to...