Associate Accts Payable Administrator

DescriptionJob OverviewThe 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 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:The Accounts Payable Administrator has established accounts payable to perform various day-to-day activities. The Accounts Payable Administrator can recognize and solve typical finance problems with limited supervisory approval. They are tasked with evaluating and selecting solutions from established options. Their work directly impacts their...

**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...

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...

**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,...

Accounts Payable - Payment processing or payment posting Associate - 1 to 2yrsAnalyst - 2 to 5yrsLocation: ChennaiInterview Mode: F2F

Accounts Payable - Payment processing or payment posting Associate - 1 to 2yrsAnalyst - 2 to 5yrsLocation: ChennaiInterview Mode: F2F