Executive - Account Payable

Ankura is a team of excellence founded on innovation and growth. Practice Overview: Role Overview: This is a great opportunity to be part of Ankura’s fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While...

**Company Profile**: Worldwide Business Management Outsourcing (WBMO) is a company that provides outsourced support solutions to small, medium to large Logistics & Transportation North American companies. Our team of professionals bring more than 64 years combined experience in the freight forwarding industry. We are growing in many areas and searching for...

Hi, We are hiring for **Senior Analyst AR/AP **Profile for **Gurgaon **location. Please find the job responsibility as below: **Job Profile**: Senior Analyst **Budget**:7LPA **Experience** : 4+ Years **Working Days**: Monday-Friday **Shift timing**: 6:00 pm to 3:00 am **Key responsibilities and accountabilities**: - ** - **Accounts receivable**: -...

**ABOUT THE ROLE AND OUR TEAM**: The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on financial planning, managing accounts for the company,...

Responsible for management of Accounts Payable for Hong Kong region. Your responsibilities will include: Responsible for overall Invoice processing FI and MM for all three company codes for Hong Kong region and Asia Headquarter. Responsible for overall payment clearing for outgoing payments. Responsible for month-end Journal entries for Accounts payable....

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc - Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads - Ensure that journal entries interfaced from Cost Control/Receiving Office are correct - Post all...

ACCOUNTS PAYABLE JOB DESCRIPTIONGeneral PurposeTo provide financial, administrative, and clerical support to the organization. The basic role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and...

ACCOUNTS PAYABLE JOB DESCRIPTION General Purpose To provide financial, administrative, and clerical support to the organization. The basic role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and...

Position Summary The Accounting team is expanding to support Trinity’s global growth. The Accounts Payable Specialist will report to Trinity’s Accounting Manager and work closely with and provide support to the Accounting team. We are looking for someone organized, independent and detailed to fill this newly created position. Position...

Position Summary The Accounting team is expanding to support Trinity’s global growth. The Accounts Payable Specialist will report to Trinity’s Accounting Manager and work closely with and provide support to the Accounting team. We are looking for someone organized, independent and detailed to fill this newly created position. Position...

Job Description: WE ARE HIRING!Location-Gurgaon, HaryanaPosition-:Accounts Payable SpecialistKey Responsibility Areas-: Managing the entire accounts payable cycle, including processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers.Reconciling payable accounts and resolving discrepancies.Communicating and...

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all...

Position – Accounts Executive - Accounts PayableCompany Name – ASC GroupLocation – GurugramJob Description/Responsibilities:Process PO and Non-PO invoices daily.Verify supplier invoices against contracts, obtain approval from department managers and accounts in a timely manner.Coordinate with internal departments to obtain signed agreement copies for...

Position – Accounts Executive - Accounts Payable Company Name – ASC Group Location – Gurugram Job Description/Responsibilities: Process PO and Non-PO invoices daily. Verify supplier invoices against contracts, obtain approval from department managers and accounts in a timely manner. Coordinate with internal departments to obtain signed agreement...

Job Description Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal entries interfaced from Cost Control/Receiving Office are...

Job Description Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal entries interfaced from Cost Control/Receiving Office are...

Immediate Hiring for Accounts Executive role for Gurgaon location. Shift - Rotational shift Working days - 6days Roster off Shift time - 10am to 7pm / 12pm to 9pm/ 4pm to 1am only drop facility is available if your shift will be over after 9pm Interview mode - Online Mandatory skills & Qualification Should be Graduate holder Minimum 1yrs exp in...

Accounts Payable Associate We have an exciting opportunity for an Accounts Payable expert to join our Group Procurement team. The position is based in Gurugram, India, working within a global team and reporting to the Manager of Payment Operations. At Macquarie, we are working to create lasting value for our communities, our clients and our people....

Job DescriptionEnsure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etcEnsure that all payment requisitions are approved by relevant Department Heads or Division HeadsEnsure that journal entries interfaced from Cost Control/Receiving Office are correctPost...

Job DescriptionEnsure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal entries interfaced from Cost Control/Receiving Office are correct...