Accounts Payable Associate

Hi Everyone , **what's up - 7707939262** Location - Begumpet, Hyderabad, Telangana 500016 Salary - upto 30,000 / - Experience - Minimum 1year Qualification - Commerce Graduate Profile - Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Accounts Payable Officer - Process outgoing payments in compliance with financial...

**Responsibilities** - Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. - Understand the life cycle of Accounts payable process - Ensure the process targets of AP queues and SLA targets are met on time. - Resolve invoices which are in discrepancy by...

**Associate - Accounts Payable** **Notice Period**:Immediate to 15 Days **Educational Background**: Graduate (B. Com), or M. com **Preferred Work Experience**:1- 3 years **Location**:Hydrabad (WFO) **Functional Responsibilities**: Full-cycle Accounts Payable processing - Good command on Debit notes and credit notes - Review invoices, create Blanket Purchase...

What is Accounts Payable team responsible for?- Ensure the timely capture, approval, coding and payment of invoices for a Franklin Templeton US based subsidiary. Contribute to the success of a growing investment manager. Maintain a high standard of professionalism to both internal and external constituents while safeguarding financial controls. Perform other...

Job Description – Lead - Accounts PayableSystem Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of...

Job Description – Lead - Accounts Payable System Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool...

We are looking for an Accounts Executivewho has experience in Accounts Payable vendor accountetc.MaxCTC:4lpaSkills:Accountspayablepurchase orderpreparingdebitnotecreditnotetrackingmaterialinvenotry ofmaterialMISreportaccounts payable,purchase orders,journalentries,inventory accounting

Finance Payables AD - 114291 Description Associate Director-Finance Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & creating dashboards. Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 18 Qualification Associate Director-Finance Hands on exp. on...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

**Account Payable - POR** 1. Minimum 1.6+ Years of experience **2.** Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 5. Budget Max 5 LPA 6. Immediate Joiner only 7. Work From Home 8. Operations Interview & Client Interview will be conducted. 9. Source profiles anywhere in...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation.·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

Position: Accounts Payable Specialistwith CoupaLocation: Hyderabad, IndiaExperience: 2-4 yearsWork Type: HybridTimings: Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with purchase...

Job Description :Job description : We are looking for individuals with experience in Accounts payable working with Australia accounting. Our client have a BPO set up in Hyderabad and are looking for dynamic individuals for this position. Following is required:Experience in Accounts Payable.Willing to work Australia shift starting at 6am finishing at...

Position: Accounts Payable Specialist with CoupaLocation: Hyderabad, IndiaExperience: 2-4 yearsWork Type: HybridTimings: Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with purchase...

Position: Accounts Payable Specialist with CoupaLocation: Hyderabad, IndiaExperience: 2-4 yearsWork Type: HybridTimings: Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with purchase...

Position : Accounts Payable Specialist with Coupa Location : Hyderabad, India Experience: 2-4 years Work Type : Hybrid Timings : Night shifts Key Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and...

Position: Sr Executive Accounts Payable Key Responsibilities: - Invoice Processing - Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system. - Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries. - Reconciliation:...

Location : Hyderabad Shift Timing : 2.00pm To 11.00pm Exp 0.6 month1.5yrs Skills Strong in accounts Payable andinvoice processing. With excellent communication skills Candidates can from Remote. but should bebased in hyderabad only

Overview We need an “ Accountant – Accounts Payable (India) ” . Please find below the Job Description, if this job opportunity interests you, I urge you to email me your updated resume. As we have multiple job openings, I further request you to share this email with your friends and industry colleagues and help us in hiring for the same. ...

Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...