Accounts Payable, Associate

Hi Everyone , **what's up - 7707939262** Location - Mahatma Gandhi Rd, Bengaluru, Karnataka 560001 Salary - upto 30,000 / - Experience - Minimum 1year Qualification - Commerce Graduate Profile - Accounts Payable Associate Shift - Rotational Job Type - Full Time Responsibilities of Accounts Payable Associate - Process outgoing payments in compliance...

**Associate - Accounts Payable-1 year Contract -WFO - Bangalore** **Job Description**: Looking for Associate, Accounts Payable to manage AP Process with hands on knowledge in ERP Preferably SAP and excellent communication skills. **Education Necessary**: - This position is a key role in the accounts payable function, in accordance with Company - policies...

eProductivity Software is a leading global provider of industry-specific business and production software technology for the packaging and print industries. With offices world-wide, including Bangalore, India and over thirty years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deep-held philosophy that...

**Accounts Payable Associate**: - R0097016 - Bengaluru, India - Full time - Add to favorites Favorited View favorites Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. - Principal...

We’re looking for people who put their innovation to work to advance our success - and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. In this position, we need below task to be served - To process and support Accounts Payable transactions. To ensure...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

At Bayer, we are committed to creating a world where Health for all and Hunger for none is no longer a dream but a reality. As an Accounts Payable Associate, you will play a crucial role in ensuring the efficient and timely processing of invoices and other financial transactions.Job DescriptionProcess invoices and other financial documents within agreed...

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...

**Senior Associate - Accounts Payable Vendor Relations** Saks OFF 5TH is the premier online luxury off-price destination. Through its website and app, Saks OFF 5TH provides a compelling assortment of brands to fashion-seeking customers at the best prices. The company is reimagining traditional off-price with a digitally-native model focused on customer...

This is an exceptional opportunity to join a team of experts who are dedicated to delivering high-quality services to our clients. As a Process Associate - Procure to Pay, you'll be responsible for managing vendor accounts and transaction processing in Accounts Payable.About the RoleAs a member of our team, you'll have the chance to work with a diverse range...

We are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations. - Process and verify invoices, expense reports, and payment...

We’re looking to grow our Accounts Payable Italian Finance team by adding a motivated and proactive Account Payable Professional who wants to build up a career path in a global, multicultural and fast - growing group, working remotely to deliver high-quality technology solutions for our clients. As an Accounts Payable Specialist you’ll work on...

Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel. Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a...

**Job Summary** - This role is responsible for performing end-to-end accounting processes as well as analyzing transactional data such that it can be leveraged for informed decision-making. The role serves as the escalation point for different issues in the related area of work. The role also identifies opportunities for improvement, makes recommendations,...

We are looking for **Sr Associate Accounts Payable** for **Infosys BPM in Bangalore for their Office in Yelahanka** This is **Work from Office** and work in **NIGHT SHIFTS** - Invoice Processing in SAP - PO / NON PO Based Invoices - Flag and clarify any unusual invoice items - Setup invoices for payment - Log all outgoing disbursements - Reconcile Payable...

**About the role** **As part of your primary responsibilities, you will**: - Receives, processes, codes vendor invoices - Reconciles statements and resolves outstanding balances owed by us - Processes outgoing checks in AP - Responds to vendor Inquiries and resolves past due amounts - Responds to internal inquiries and requests - Other duties as...

Role Profile Key Responsibilities Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Assist in month end closing and reporting. Work in accordance with the payment process outlined by the Accounts...

**Role Profile** **Key Responsibilities** Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Assist in month end closing and reporting. Work in accordance with the payment process outlined by the...

**ACCOUNTS PAYABLE - EXECUTIVE** As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route Invoices to the appropriate manager for approval. - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval,...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...