Professional, Accounts Payable

**NOIDA** **Company Details**:Our client is a is ** an Irish-based multinational company that provides consulting and professional services. A Fortune Global 500 company,** Accounts payable, who have worked for invoice processing, vendor payment & payment processing. - ** MUST HAVE EXPERIENCE OF P2P.**: - Payments processing analyst: Perform the daily...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with an...

**Accounts Payable and Receivable Job Responsibilities**: The accounts payable and receivable clerk is responsible for checking figures and creating spreadsheets. Be sure to include these responsibilities in your accounts payable and receivable job description: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

**Job Title: Accounts Payable Specialist** **Shift: 24*7 (Rotational)** **Type: Contract to Hire** **Location: Noida 60** The **Accounts Payable Specialist** plays a crucial role in managing a company’s financial transactions. They focus on outgoing payments, ensuring that bills are paid accurately and on time. If you want to contribute to maintaining...

About Us “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names...

Accounts Payable (T & E) _ Shared Services (US based Firm) Job Title: Band P5Location: Noida, UPReports to: Senior Manager & Head Global Finance Shared Services (GFSS), IndiaJob Overview: Handling the day-to-day operations relating to Employee Travel expenseclaims and Third Party Accounts payable process for our USA region entities.Job Responsibilities:- Key...

**Key Responsibilities**: - Process PO/Non-Invoices - Process Intercompany invoices (book & allocate) - Intercompany Reconciliations/ from Buyer side / Netting & accruals - Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies - Manage Accruals (book & reverse accruals) for Project & non‐project...

About us RateGain Travel Technologies Limited is a global provider of SaaS solutions for travel and hospitality that works with 3,200+ customers and 700+ partners in 100+ countries helping them accelerate revenue generation through acquisition, retention, and wallet share expansion.RateGain today is one of the world’s largest processors of electronic...

About us RateGain Travel Technologies Limited is a global provider of SaaS solutions for travel and hospitality that works with 3,200+ customers and 700+ partners in 100+ countries helping them accelerate revenue generation through acquisition, retention, and wallet share expansion.RateGain today is one of the world’s largest processors of electronic...

Job Description Essential Functions: Process invoices and employee expense reports accurately in SAP in accordance with the company’s corporate policies and procedures. Manage weekly supplier payment runs: ensure all invoices are paid within agreed credit terms. Perform month end close for different legal entities, including preparation of...

Job Description Essential Functions: Process invoices and employee expense reports accurately in SAP in accordance with the company’s corporate policies and procedures. Manage weekly supplier payment runs: ensure all invoices are paid within agreed credit terms. Perform month end close for different legal entities, including...

Accounts payable specialist (pref NBFC/Bank) - Creation and updation of vendor master records in accounting software.- Processing, verification of business partners (DMA/Connector/Brokers) invoices after adjustment of advances, Credit notes (if any)- Ensuring checking of section 206AB/ 206CCA along with validation of GST number/PAN of vendor before...

Job Title: Junior Accountant Location: Noida About Barco:Barco is a leading global technology company that designs and develops visualization solutions for a variety of professional markets, including healthcare, entertainment, and enterprise. With a strong commitment to innovation and excellence, Barco is dedicated to providing cutting-edge solutions that...

Preferred experience in transitioning onshore work from initiation to stabilization, including steadying work in India and implementing best practices post migration with re-engineering benefits. - Able to think from client perspective and assess supervisor to identify root causes of issues and monitor end results / overall compliance. - Experience in...

Accounts payable and Receivable - good knowledge of excell - Expert in tally. - Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable - Good Understanding of PO and Non PO Invoices - Knowledge of Invoice Processing both PO and Non PO - Basic Understanding of Vendor Set ups and Reconciliations - Vendor Reconciliation - Vendor query management...

**Job Title: Accounts Executive.** **Office Location : Noida.** **Work from office.** **Day Shift.** **Company Overview**: Errorkart is a dynamic and rapidly growing IT company specializing in providing comprehensive technical solutions to businesses. Our innovative products and services have gained us a reputable position in the industry. As an Accounts...

**Job Title: Accounts Executive.** **Office Location : Noida.** **Work from office.** **Experience : 2 to 4 years.** **Day Shift.** **Company Overview**: Errorkart is a dynamic and rapidly growing IT company specializing in providing comprehensive technical solutions to businesses. Our innovative products and services have gained us a reputable position...