Associate Accts Payable Administrator

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator roleallows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts Payable...

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts...

**Job Overview**: The Accounts Payable Administrator is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. **Key Tasks and Responsibilities**: - Gather purchase orders and/or code to process vendor invoices. - Work directly with vendors to process invoices **Essential Qualifications and...

**Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment. **Key...

**Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment. **Key Tasks and...

**JOB DESCRIPTION: Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team...

**Job Overview**: The Accounts Payable Administrator is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. **Key Tasks and Responsibilities**: - Gather purchase orders and/or code to process vendor invoices. - Work directly with vendors to process invoices - 3 - 5 years of experience in Accounts...

3 - 5 years of experience in Accounts payable function - Hands on experience in processing PO and Non PO invoices - Process all assigned invoices within the stipulated Turn around time - Good understanding about the VAT/GST concepts - Should have experience in quality checking, support Audit requirements etc. - Experience in reconciling the vendor...

**JOB DESCRIPTION: Job Overview**: Reports to Accounting Manager and Liaise with Engineers, Design Supervisor, and Designers of own discipline. **RESPONSIBILITIES: Key Tasks and Responsibilities**: - Assists with opening, date stamping, and distributing all incoming mail - Complete all processed invoices - Ensure all completed invoices are filed in the...

Job Overview: Working knowledge of key aspects of accounts payable function (including indexing, invoice validation & processing, payments and account reconciliation). Based out of our FSS Center in Chennai, servicing one or more of our global locations, he/she will be responsible for performing assigned activities; ensuring adherence to company...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

Job Overview:  Reports to Accounting Manager and Liaise with Engineers, Design Supervisor, and Designers of own discipline. 

**Responsibilities: - Responsible for addressing E-mails & Payment queries. - Scheduled Workload for the Co-member on daily basis. - Disbursement process for Payment on Weekly Basis. - Maintain Issue log and Update Tracker for the respective client. - Ensure all the PO and NON-PO invoices, Credit Memo, Check requests, Expense report are properly coded,...

Company Description Ibis Chennai City Centre **Job Description**: **Department : Finance** **Designation : Payable Associate** *** **Reports To : Finance Controller** **Prime Function**: - Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Payable and Finance Manager, in...

**Requirement**: L **&T Infrastructure Engineering **is looking for a **Accounts Payable Associate **for **Chennai **Location. **Total experience**:8- 10 Years **Qualification**:B. Com: Chartered Accountant-Inter / M. Com **No Of Requirement**: - 1 **Work Location**:Chennai, Tamil Nadu. **Roles and Requirement**: - Experience in Accounts Payable -...

**Job Information**: Industry **E-Commerce** *** Education *** Salary **₹ 1 - 2.5 LPA** *** Currency **INR** *** Work Experience **1 - 3 years** *** City **Chennai** *** State/Province **Tamilnadu** *** Country **India** *** Zip/Postal Code **600093** We are in search of a talented **Associate - Accounts Payable** who will be responsible...

JOB TITLE: Accounts Payable Associate PURPOSE OF THE JOB: - Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. JOB FUNCTIONS/RESPONSIBILITIES: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers -...

ASSOCIATE - ACCOUNTS PAYABLE (EMEA) (JOB NUMBER: ACC000396) **Job Description - Finance Operating Platform** About BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and...

**What Is the Accounts Payable Position?**: - Accounts Payable isn’t necessarily the same as being an accountant. While both positions are finance-oriented, they differ in key areas. - The accounts payable department provides **administrative and clerical support** related to a company’s financial needs. - Their primary focus is on **outgoing money**,...

**Prime Function**: - To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the...