Accounts Payable Administrator

Nixon McQuadeare currently recruiting for anAccounts Payable Administrator on behalf of aleading business based in Newry.Reporting to the AP Manager, you will beresponsible for providing all round support to the departmentactivities with specific responsibility for the Purchase Ledgerfunctions. TheRole:Processing of purchase invoices andcredit notes.Supplier...

About ICF About the team Behind every great company is a strong corporate team. At ICF, we have one, but we’re growing and so are our needs. We’re seeking dynamic talent to help support our continually expanding organization. Our team will provide you with the support and training to enable your personal development and help attain crucial experience...

Hi all,Greetings for the day!!Hiring for a Executive - Accounts Payables with core experience in accounts Payable and Invoicing. The Candidate Should have experience in generating manual invoices on a daily basis.This opportunity is with one of the well-known Freight forwarding company based out in Navi Mumbai.B.com graduates with 2+ years of...

**Requisition ID: 264862** - ** Relocation Authorized: None**: - ** Telework Type**:Part-Time Telework**: - ** Work Location: New Delhi** **Company Overview**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employment type - Permanent - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and delivery receipts, resolving discrepancies...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employee Type - Permanent - Experience range (Years) - 7 years - 15 years - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and...

**WHAT YOU'LL DO**: - Join us as we embark on a journey to transform BCG's Finance organization. “Future Finance "is a multi-year journey to prepare the Finance function for the BCG of the future: a BCG that continues to grow, and one that has become more complex, more diverse and more interdependent. By rethinking structures and standardizing processes...

Hi Everyone , **what's up - 7707939262** Location - Mahipalpur Delhi Salary - upto 50,000 / - Experience - Minimum 3year Qualification - Commerce Graduate Profile - Sr. Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Sr. Accounts Payable Officer - Process outgoing payments in compliance with financial policies and...

**About Us** CIBT is the leading global provider of immigration and visa services for corporations and individuals with over 1,500 expert immigration and visa professionals, attorneys and qualified migration consultants located in over 60 offices in 25 countries. With thirty years of experience, CIBT is the primary service provider to 75% of Fortune 500...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

**Responsibilities**: Accounts Payable: - Process incoming invoices and expense claims, verifying accuracy and obtaining proper approvals. - Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. - Reconcile vendor statements, resolve discrepancies or billing issues, and maintain vendor records. - Manage the...

**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...

BNC is hiring Associate - Global Accounts Payable for Big 4 - Review, validate the invoice's bare essentials like supplier details, bank account, invoice number, invoice date, etc. - Responsible for the processing of invoices, including cost allocation, accounting, and tax within the specified timelines - Resolve internal and external queries via effective...

**Accounts Payable-** 1. Accounts payable person with experience of putting up invoices in ERP. 2. Handling payments as per DOA. 3. Vendor reconciliations. 4. Experience of ERP environment ( Navison will be advantage). 5. Should be well versed in Excel **Requirements and skills-** 1. Proven working experience as Accounts Payable. 2. Solid...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:- Should be minimum Graduate and having experience in accounting field.- Focus on the team, flexibility and the ability to work well under challenging environment.- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.- Accounts Payable &...

Role DescriptionRole TitleSenior Manager / Manager – Accounts PayableRole SummaryRole Holderwill anchor in managing Accounts payable process and stakeholders of P2P.Reporting to General Manager – FinanceGrade - M2 / M1What the role entails – Key accountabilities/ responsibilitiesAbility to handle a team of 4-5 direct reportees.Implement and ensure...

** EXECUTIVE RESPONSIBILITIES & EMPOWERMENT** - To ensure the legitimacy and accuracy of the account payable ageing balances - To initiate payment process in the strict respect of hotel policies. - To ensure fund utilization is done at optimum and manage cash flow. - ** KEY OPERATIONAL RESPONSIBILITIES** **Operational** - To collect and review all documents...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...