Accounts Payable Coordinator I

**ABOUT US** We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the...

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...

**Accounts Payable** - Should have exposure on processing vendor invoices - Creating MIS reports - Review invoices for accuracy and manage accurate and timely processing of invoices - Investigate rejected invoices to determine cause for rejection and take appropriate action to reprocess invoices - Resolve billing issues with the vendors - Prepare regular...

Accounts Payable (AP) Specialist **Duties and responsibilities**: We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our Payable and be able to manage the complete accounts payable cycle. **Responsibilities**: Review and process invoices, employee expense reports, and vendor payments in a timely and accurate...

Finance Executive - Accounts Payable With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand,...

Accounts Payable Analyst Job DescriptionWe are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as an Analyst based out of our Finance Shared Service Center in Hyderabad, India.Your FocusAs an Analyst, you will be responsible for processing invoices, managing end-to-end accounts...

**Job Summary**: Key player in execution of AP process for a US / EMEA. A Team Player with analytical skills who will coordinate with various stakeholders by understanding the Procure to Pay process. Who has executed as being part of an Procure to Pay process for a global organization and handled P2P roles, also who has passion for process improvement and...

Hiring for a leading Footwear Brand. Experience: 3+ Years Qualification: MBA in Finance **Role**: Good Experience in Tally & MIS reporting. **Receivables**: Oversee and monitor the processing of invoices, ensuring accuracy. Collection of payments from clients. Maintain organized records of invoices, bills, and deposits for efficient financial...

Overview: **Experience : 1- 3 Years** **Skills : Accounts Payable** **Shift: 2 PM -11 PM** **Location: Hyderabad** We have an exciting role of Accounts Payable Associate.You will play a key role in performing standard Accounts Payable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited...

Overview: **Experience: 1-3 Years** **Skills: Accounts Payable** **Location :Hyderabad** **Shift: 7 AM - 4 PM** We have an exciting role of Accounts Payable Associate.You will play a key role in performing standard Accounts Payable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to...

**Role Description**: **Responsibilities**: - Validation of invoices accurately and efficiently: - Attention to detail: Ability to carefully review and - validate invoices to ensure accuracy. - Analytical skills: Capable of identifying any discrepancies or errors in the invoice validation process. - Knowledge of invoice validation procedures: Familiarity...

Accounts Payable SpecialistWe are seeking a highly skilled Accounts Payable Specialist to join our finance team at ALLIAD. As an Accounts Payable Specialist, you will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key ResponsibilitiesProcess outgoing...

Accounts Payable Associate Job DescriptionWe are seeking a skilled and detail-oriented Accounts Payable Associate to join our team at ALLIAD. As an Accounts Payable Associate, you will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key...

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...

**Job Location - Hyderabad**: **Role Description**: **Key Responsibilities**: - Process vendor invoices, ensuring accuracy, completeness, and compliance with company policies and procedures. - Verify invoice details, including prices, quantities, and terms, and resolve any discrepancies or issues with vendors or internal stakeholders. - Reconcile accounts...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Oversee the day-to-day functioning of the office, ensuring that administrative processes run smoothly. - Provide support to staff and management, including handling correspondence, preparing documents, and scheduling meetings. - Supervise office staff, including clerical and administrative personnel. - Maintain filing systems and ensure the proper retention,...

**Company Description** IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. We have a new and exciting opportunity for an **Administrator, Accounts Payable **to join our Finance team...

Position Overview: As an Accounts Payable Executive at Foxx Life Sciences, you will play a crucial role in managing the company's financial transactions related to supplier invoices, expenses, and payments. You will be responsible for ensuring accurate and timely processing of accounts payable, maintaining vendor relationships, reconciling accounts, and...