Consultant - Finance(Accounts Payable)

Our client, a leading FMCG Giant, is looking to engage with a Freelance Junior Consultant - Accounts Payable to join their Bill to Cash team within the Accounting Centre of Excellence. Roles and Responsibilities: 1. Manage Payments: Efficiently and accurately handle payments for Modern Trade customers. 2. Accounts Payable Processes: Oversee and execute...

NA Experience **2 - 4 years** Offered Salary Notice Period **Not Disclosed** **Accounts Payable Associate** **Department: Accounting/Finance** **SUMMARY**: Process supplier dropship accounts payable invoices in a timely and efficient manner allowing discounts to be utilized whenever possible by performing the following duties: **ESSENTIAL DUTIES &...

**Summary**: The Accounts Payable Officer is responsible for managing and processing payments. While processing these invoices you need to strictly follow DEME’s procedure on Account Payables. **Responsibilities**: - You are co-responsible for the accounts payable - Checking incoming invoices from BCD Travel - Register incoming invoices - Follow...

Manager - Accounting and Finance position will be responsible for General Ledger Accounting, Accounts Payable/Receivable, TDS/GST compliance, and Employee Reimbursements. Ensures timely reporting, audits, and internal controls adherence. Requires strong leadership, analytical skills, and compliance mindset.Client DetailsA global professional services firm...

Job Description Support with the receipt of invoices, verification, record of transaction, and direct expense Assist with ensuring that all invoices are received through a centralized repository,  vendor statements are being reconciled on a periodic basis and expenses are being  analyzedAssist with the analysis of expense reports and other invoices for...

Role Description Role Title Senior Manager / Manager – Accounts Payable Role Summary Role Holderwill anchor in managing Accounts payable process and stakeholders of P2P. Reporting to General Manager – Finance Grade - M2 / M1 What the role entails – Key accountabilities/ responsibilities Ability to handle a team of 4-5 direct reportees. Implement...

Position: Accounts Payable Specialist with Coupa. Location: Hyderabad, India Experience: 2-4 years Work Type: Onsite Timings: Night shifts Key Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match...

Job Description Voor een van onze opdrachtgevers zoeken wij een interim Finance Consultant die kan helpen met het ontwerp van de Accounts Payable (AP) en Accounts Receivable (AR) processen, rekening houdend met het financiële systeem (Exact), de ERP (Workday) en het logistieke software systeem. Wellicht dat een nieuw financieel ERP moet worden geselecteerd...

Job Title: Accounts Payable Accountant (India - Remote) Position Summary: We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will have a background in accounting, preferably real estate. This is a full-time remote position based in India. Primary Responsibilities: Maintain accurate and comprehensive accounting records...

Job Title: Accounts Payable Accountant (India - Remote)Position Summary:We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will have a background in accounting, preferably real estate. This is a full-time remote position based in India.Primary Responsibilities:Maintain accurate and comprehensive accounting records for...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations. As a Payable Coordinator, you will be responsible...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

KAIZEN Asset Management Services is a leading property management firm in Dubai, is seeking a detail-oriented and highly organized Payable Coordinator to join our team. At Kaizen, we are committed to providing exceptional residential, commercial, and retail properties that exceed our clients' expectations.As a Payable Coordinator, you will be responsible for...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

Position Purpose Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments. Role and Key Responsibilities Assign complete and accurate invoice coding in the MHC (Lawson interfacing) accounts payable...

Job Description Account Officer: Receivables Key Responsibilities:Invoice management: Convert sales orders to sales Invoice on SAGEAccount Reconciliation: Periodic customer statement reconciliation.Report: Reporting on all receipts, and receivables(customers) categorizing all sales order-trend analysis using revenue centers e.g., Cocoa butter, Cake...

Job Description At STRI we are hiring a Finance Executive for our clients who are a NGO based in Chennai.Job Description:The person will take on the responsibility for all accounting & finance related tasks at the office. He/she will collaborate and work alongside our existing employees and volunteers in completing the assigned tasks.Responsibilities:Ensure...

AP Specialist Job Location - Hebbal Exp - 1 to 2 years Job 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...

Job Description Meet Our Mortgage Maestros: Crafting Dreams into Reality Discover a career with Evergreen Home Loans, a pioneering mortgage lender that originates mortgages directly, fostering an unparalleled customer experience. As a leading full-service direct lender with 71 branch offices across the western United States, Evergreen is dedicated to...

Important Note: Only UK Accounts Payable Experience required Roles & 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 &...