Internship - Accounts Payable and Invoicing

About Cube Green EnergyCube Green Energy (CGE) is a pan-European energy transition company committed to advancing the shift toward a zero-carbon economy. With expertise spanning the entire project lifecycle, we develop, repower, construct, and operate wind and solar farms while investing in cutting-edge technologies such as battery storage and green...

About Cube Green Energy Cube Green Energy (CGE) is a pan-European energy transition company committed to advancing the shift toward a zero-carbon economy. With expertise spanning the entire project lifecycle, we develop, repower, construct, and operate wind and solar farms while investing in cutting-edge technologies such as battery storage and green...

About Cube Green EnergyCube Green Energy (CGE) is a pan-European energy transition company committed to advancing the shift toward a zero-carbon economy. With expertise spanning the entire project lifecycle, we develop, repower, construct, and operate wind and solar farms while investing in cutting-edge technologies such as battery storage and green...

About Cube Green Energy Cube Green Energy (CGE) is a pan-European energy transition company committed to advancing the shift toward a zero-carbon economy. With expertise spanning the entire project lifecycle, we develop, repower, construct, and operate wind and solar farms while investing in cutting-edge technologies such as battery storage and green...

About Cube Green EnergyCube Green Energy (CGE) is a pan-European energy transition company committed to advancing the shift toward a zero-carbon economy. With expertise spanning the entire project lifecycle, we develop, repower, construct, and operate wind and solar farms while investing in cutting-edge technologies such as battery storage and green...

Job Description Skill & Responsibilities: - Invoice processing - Resolution of accounts payable related queries - Coordinating with business stakeholders and suppliers and handle escalations - Balance sheet Reconciliation - Vendor statement reconciliation - Helpdesk Management Comprehend and resolve queries from requestor - Stakeholder Management identify...

Job Description We are seeking a detail-oriented Accounts Payable/Receivable Specialist to manage all financial transactions. You will play a key role in ensuring invoices are processed efficiently, payments are accurately made and received, and financial records are maintained to uphold integrity and transparency. Key Responsibilities - Manage accounts...

Company OverviewGamut HR Solutions is a Hyderabad-based company specializing in assisting individuals in finding suitable job positions. With a small but dedicated team, the company is committed to connecting talent with opportunities. Discover more about us at our website.Job OverviewWe are seeking a Mid-Level Accounts Payable professional to join our team...

**Position**: Accounts Payable Executive / Specialist **Experience**: 3 - 6 Years **Location**: Hyderabad **Department**: Finance & Accounts **Employment Type**: Full-Time **Job Description: - ** **Key Responsibilities: - ** **Invoice Verification & Processing** - Timely and accurate verification of vendor invoices in line with company policies. -...

Company OverviewAt Steadfast Business Consulting (SBCLLP), we provide a wide range of financial, auditing, taxation, secretarial, legal, and other advisory services to our clients. As a dynamic and forward-thinking CA firm headquartered in Hyderabad, with a team of employees, we are committed to delivering top-notch solutions to our diverse clientele. Visit...