Trainee, Accounts Payable

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...

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...

Job Description:Designation : Trainee- AccountsReporting to : Finance Manager at Marmon GICLocation : Bangalore, Full TimeQualification : Bcom/ McomExperience : Freshers/ 0-2 years of experiencePosition Overview:Marmon is looking for a full-time Accounting Specialist with a service-minded work ethic to support our Corporate Accounting team. This individual...

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...

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...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Job Description: Designation : Trainee- Accounts Reporting to : Finance Manager at Marmon GIC Location : Bangalore, Full Time Qualification : Bcom/ Mcom Experience : Freshers/ 0-2 years of experience Position Overview: Marmon is looking for a full-time Accounting Specialist with a service-minded work ethic to support our Corporate Accounting...

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...

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...

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...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

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 Associate – 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...

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,...

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...

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...

Position Summary: This role is an essential part of our fast paced department. Job tasks include matching, coding, and entering invoices, researching and resolving accounts payable issues with vendors, processing expense reports, and updating the vendor sub-ledger for all activity. The incumbent shall report to the Shared Services Manager and must be able...