Senior Accounts Payable Analyst

About the Company Since 1915, Deluxe has served as the trusted partner to the global entertainment industry: from the major Hollywood studios to new global content platforms, as well as leading local content producers, broadcasters and distributors around the world. Our comprehensive offering of creative post-production and digital delivery solutions enables...

Finance Analyst Account PayablesTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

Finance Analyst Account PayablesTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

Role Description The opportunity We are looking for a talented Senior Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procedure-to-pay process for our global accounts payable process, and reporting to the Accounts Payable Manager. Come...

o Manage full cycle accounts payable functions and processing o Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices o Coordinate and communicate with vendors for payment updates and billing details o Manage vendor database and all required vendor information and documents o Oversee allocation...

Role Description The opportunity Unity Technologies is looking for an AP Analyst to be an integral part of our revenue accounting operations team supporting publisher payouts! The analyst will be responsible for, but not limited to, day to day operations supporting Accounts Payable related to publisher payouts, account reconciliations,...

Unspecified Responsibilities •Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness. •Engage with a team to ensure invoices are processed timely and will be held to an invoice processing goal. •Drive targeted SLA and accomplish on daily basis. •Accurately code and record invoices...

Job Description · Receiving and verifying invoices from vendors and suppliers. · Understand India vendor withholding Tax percentage and deductions. Processing payments to vendors as per company policies. · Reconciling payable reports each month to confirm that all amounts paid were accurate · Solving payment or invoice discrepancies and...

Unspecified Responsibilities •Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness. •Engage with a team to ensure invoices are processed timely and will be held to an invoice processing goal. •Drive targeted SLA and accomplish on daily basis. •Accurately code and record invoices...

Description : This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance. To manage accounts payable processes which includes: -Processing of invoicesInvestigation of parked and blocked invoicesPrepare allocation, escalation, and blocked report for entire...

Job Title: Analyst - Accounts Payable Summary: This role is responsible for reporting, standarization of AP process, GRIR.Key skills required for the effective exectution in the role include timely and accurate processing of invoices and being solution oriented with excellent German language skill.•Understand the process and discuss...

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...

Job Description·         Receiving and verifying invoices from vendors and suppliers.   ·         Understand India vendor withholding Tax percentage and deductions.            Processing payments to vendors as per company policies.   ·         Reconciling payable reports each month to confirm that all amounts paid were...

Position Description Summary: Vendor management process associate perform crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements and process for payments. As a member of the team Participates in meeting service...

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 - we...

, IndiaJob Family Group: Information Technology (IT)Worker Type: RegularPosting Start Date: March 14, 2024Business unit: Projects and TechnologyExperience Level: Experienced ProfessionalsJob Description: Where you fit in Information and Digital Engineering drives you with the business value through providing world class technical, functional and...

, IndiaJob Family Group: Information Technology (IT)Worker Type: RegularPosting Start Date: March 14, 2024Business unit: Projects and TechnologyExperience Level: Experienced ProfessionalsJob Description: Where you fit in Information and Digital Engineering drives you with the business value through providing world class technical, functional and...

About Navi: Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...

Role: ACCOUNTS PAYABLE-ACCOUNTS PAYABLE Experience:7+Yrs Locations: Bangalore/ Hyderabad/ Pune Key Roles and Performance requirements: Provide functional application and business expertise to support end users in the area of Procure to Pay and Master data management (comprising of suppliers, banks, customers and contacts) based on Oracle Trading...

Job Description Trainee – Accounts Payable As a dynamic, global business we have got a lot of payments to make – and we like to make them promptly. Accounts Payable is the team on top of everyone. Dedicated to accurate, compliant, and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly...