Accounts Payable

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 What This Position is All About: 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...

We’re Amagi Media Labs We are a next-generation media technology company that provides cloud broadcast and targeted advertising solutions to broadcast TV and streaming TV platforms. Amagi enables content owners to launch, distribute and monetize live linear channels on Free Ad-supported Streaming TV and video services platforms. Amagi also offers 24x7...

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...

Position Overview Are you passionate about simplicity and automation? Do you dream of ways to make a user’s experience easier? Are you a technology enthusiast who can imagine and develop new ways to present data to meet your customers’ needs? Are you a change agent who challenges the status quo and make things better? Do you enjoy working...

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

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,...

Description You will be joining Near, one of the fastest-growing Enterprise SaaS companies, and experience a true start-up culture with the freedom to experiment and innovate. At Near, we believe that great culture is not just about work; it’s work + life. We not only encourage our employees to dream big but also give them the freedom and the...

Role Description The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the travel and expense module of Unity’s procure-to-pay process for our global accounts payable process reporting to the Accounts...

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

Role Description The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the supplier master for our procure to pay process for our global accounts payable process reporting to the Accounts Payable...

Role and Responsibilities :This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Accounts Payable Officer Reports to Accounts Payable Supervisor Job Family Finance Job Purpose The main purpose of this job is to ensure accurate reporting of Supplier and Subcontractor invoices by timely posting of invoices, monitoring unmatched GRN’s and liaising with suppliers regarding payments. Key Accountabilities ▪ Timely and efficient...

Get to know Okta Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business...

Title: Manager - Accounts Payable Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 125457 About NetApp We’re forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can’t do it alone. We know when to ask for help, collaborate...

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...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...

Job Summary AECOM is seeking for Accounts Payable & Receivable Specialist I to be based in Bangalore.At AECOM, we’re delivering a better world. We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and...