INR 184_Accounts Payable Associate/Specialist
1 week ago
Job Description This role manages the full accounts payable cycle across multiple U.S. locations, ensuring accurate invoice processing, timely payments, and vendor communication. Responsibilities include resolving discrepancies, maintaining records, and supporting process improvements. The position requires strong attention to detail, the ability to handle high volumes, and compliance with internal policies and financial regulations. Duties & Responsibilities Verify, and accurately process invoices for multiple locations across the countr y . Communicate effectively with vendors, property managers, accounting teams, and procurement staff to ensure timely invoice approvals and payments. Identify opportunities to enhance efficiency and optimize the accounts payable process through automation, software improvements, or procedural refinements. Investigate and resolve discrepancies in invoices, payments, and vendor accounts by working closely with internal teams and vendors. Maintain accurate records of invoices, receipts, and payment transactions for auditing and reference purposes. Assist in preparing expense reports and support departments with inquiries related to expenses. Ensure compliance with financial regulations and internal policies governing accounts payable processes, generating reports as needed for management and auditors. Prior experience in Ramp and NetSuite is preferred but not mandatory, but the ability to learn new tools quickly is essential. Requirements Bachelor's degree in accounting, Finance, or a related field is mandatory. 2-5 years of experience in A ccounts P ayable role. Ability to manage high invoice volumes and adapt to peak workload periods. Strong analytical skills and attention to detail. Familiarity with U.S. GAAP (General Accounting ). Excellent communication and interpersonal skills. Ability to prioritize tasks effectively and collaborate in a team environment. Requirements Bachelor's degree in accounting, Finance, or a related field is mandatory. 2-5 years of experience in Accounts Payable role. Ability to manage high invoice volumes and adapt to peak workload periods. Strong analytical skills and attention to detail. Familiarity with U.S. GAAP (General Accounting). Excellent communication and interpersonal skills. Ability to prioritize tasks effectively and collaborate in a team environment.
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INR 184_Accounts Payable Associate/Specialist
2 weeks ago
Kochi, India Redux Full timeThis role manages the full accounts payable cycle across multiple U.S. locations, ensuring accurate invoice processing, timely payments, and vendor communication. Responsibilities include resolving discrepancies, maintaining records, and supporting process improvements. The position requires strong attention to detail, the ability to handle high volumes, and...
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Senior forex analyst
1 week ago
Kochi, India B-ONE BUSINESS HOUSE PRIVATE LIMITED Full timeJob Title: Senior Forex Analyst (USD–INR Specialist) Experience: 5+ Years Location: Lower Parel, Mumbai. Type: Full-Time About the Role We are looking for an experienced Senior Forex Analyst specializing in USD–INR trends, with strong research capabilities and deep understanding of global economic indicators. The ideal candidate will work closely with...
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Kochi, India Redux Full timeJob Description This role involves the preparation and maintenance of financial statements in conformity with the Generally Accepted Accounting Principles of the United States (U.S. GAAP). The primary responsibilities include overseeing the day-to-day accounting processes and reviewing the accuracy of the monthly, quarterly, and annual financial statements....
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Kochi, India Redux Full timeThis role involves the preparation and maintenance of financial statements in conformity with the Generally Accepted Accounting Principles of the United States (U.S. GAAP). The primary responsibilities include overseeing the day-to-day accounting processes and reviewing the accuracy of the monthly, quarterly, and annual financial statements. Additionally,...
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Kochi, Kerala, India Redux Full timeThis role involves the preparation and maintenance of financial statements in conformity with the Generally Accepted Accounting Principles of the United States U S GAAP The primary responsibilities include overseeing the day-to-day accounting processes and reviewing the accuracy of the monthly quarterly and annual financial statements Additionally the...
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Kochi, Kerala, India Redux Full timeThis role involves the preparation and maintenance of financial statements in conformity with the Generally Accepted Accounting Principles of the United States of America U S GAAP The primary responsibilities include overseeing the day-to-day accounting processes and reviewing the accuracy of the monthly quarterly and annual financial statements Additionally...
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Finance Associate
3 days ago
Kochi, Kerala, India 33 Holdings Global Full timeThis is a full-time off-shore (back-office) role for a Finance Associate located in Kochi. The Finance Associate will be responsible for maintaining financial records, financial reporting, and preparing financial statements of the assigned overseas or local clients. The Finance Associate will also analyze financial data, perform various financial...
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Warehouse Associate
2 weeks ago
Kochi, India CII MODEL CAREER CENTRE BANGALORE Full time**Job Title**: Warehouse Associate **Company**: DHL **Location**: Bangalore, Anekal DHL is seeking enthusiastic individuals to join our team as Warehouse Associates at our facility in Bangalore, Anekal. This is an excellent opportunity for freshers to kick-start their career in the logistics industry. **Responsibilities**: - Perform warehouse activities...
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Associate - P2p
1 day ago
Kochi, India Talent Hunter @Logic Full time**WE ARE HIRING FOR AN MNC** Job Role: Associate (Process to procure to pay processing) Location: Chennai Qualification: Bcom/BBA/Mcom/MBA Freshers can apply **Salary**: 2.11 LPA Night Shift/ Work from office Immediate joiners preferred Skill required: Procure to Pay Processing - Accounts Payable Processing Designation: Procure to Pay Operations New...
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Associate
1 week ago
Kochi, India Talent Hunter @Logic Full time**We are Hiring for MNC** Job Role : Associate Location: Kochi 6 months of experience in Accounting Qualification: BCom/BBA/Mcom Salary Starting: 24000/ - To process financial accounting transactions into automated Accounts Payable systems. To provide accurate statement and balance sheet reconciliations and financial reporting at period end. Most...
