Supervisor Accounts Payable

3 weeks ago


Hyderabad, India Cubic Corporation Full time

Business Unit:
Cubic Corporation

Company Details:
Cubic offers an opportunity to provide innovative technology for government and commercial customers around the globe, helping to solve their future problems today. We’re the leading integrator of payment and information technology and services for intelligent travel solutions worldwide, and the leading provider of realistic combat training systems, secure communications and networking and highly specialized support services for military and security forces of the U.S. and allied nations. If you have an entrepreneurial spirit and thrive in an innovative environment, we want to talk to you about your next role at Cubic We are seeking employees inspired by technology, and motivated by the rewards of hard work, commitment, teamwork, quality, integrity, and respect. We invite you to explore opportunities with Cubic.

Job Details:
Job Summary:
Coordinates the daily department processing of items and addresses all escalations. Performs calculating, posting and verifying figures related to the payment of invoices. Responsible for knowing the detailed systems and providing training and support locally for the AP processes and systems. Responsible for assisting department manager with change management to the AP process area, including system, process, and implementation changes. This position typically works under general supervision and direction.

Essential Job Duties and Responsibilities:

- Maintains invoice, purchase order, and receiver files.
- Matches invoices with receivers and compares to purchase orders
- Processes invoices for payment by entering data in the computer, checking for mathematical accuracy, taxes that may apply, taking advantage of applicable discounts and scheduling payment in accordance with the purchase order terms
- Answers vendor, employee or buyer inquiries
- Contacts personnel in Purchasing and Receiving Departments to obtain necessary information to correct discrepancies
- Responsible for all training of local AP processors regarding the AP systems and processes
- Leads a small team, acts as point of escalation and solves more complex accounting problems
- Guides and trains a team to high performance
- Assumes additional technical responsibilities as needed
- Identifies ways to continuously improve accounting processes
- Assists with system updates and changes, and develop improved accounting processes

General Duties and Responsibilities:

- Comply with Cubic’s Quality Management System
- Comply with Cubic Occupational Health, Safety and Environment policies and procedures
- Comply with security in accordance with established policies and procedures of the organisations
- Comply with Cubic Human Resources Procedures
- Other duties as requested

Minimum Job Requirements:
Two year degree, or equivalent, plus a minimum of six years of Accounts Payable experience, including lead experience. Must have experience working with computers. College level accounting courses desirable. Must have excellent written and verbal communication skills. Ability to follow verbal and written instructions. Able to prioritize and complete tasks and work under deadlines. Ability to work for extended periods on a personal computer. Prior leadership experience desirable. SAP experience preferred. Ability to work independently, requiring mínimal direction.
- The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need._

Worker Type:
Employee


  • Accounts Supervisor

    5 days ago


    Hyderabad, Telangana, India DRG Job Placement Manpower Consultant Hyderabad Full time

    **Position**: Accounts Supervisor **Location**: Kucharam, Manoharabad, Medak, Telangana 502336 **Salary**: 20000 to 30000 **Experience**: Minimum 2 Year - **Accounting**: Process accounts payable and receivable Maintain general ledger and ensure accurate financial records Maintain Inventory records Reconcile bank statements and accounts Prepare...


  • Hyderabad, India IDC GLOBAL PVT LTD Full time

    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...


  • Hyderabad, India Optum Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...


  • Hyderabad, India Foxx Life Sciences Pvt Ltd Full time

    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...


  • Hyderabad, India F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch Full time

    At Franklin Templeton, we’re driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

  • Account Payable- Por

    4 weeks ago


    Hyderabad, India Srivis India Private limited Full time

    **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...

  • Accounts Payable

    1 month ago


    Hyderabad, India Cora Solutions LLP Full time

    **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...


  • Hyderabad, India UnitedHealth Group Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...


  • Hyderabad, Telangana, India Optum Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...


  • Hyderabad, India Epiq Full time

    Summary:We are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including travel and expense...


  • Hyderabad, India Epiq Full time

    Summary:We are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including travel and expense...


  • Hyderabad, India Carrier Full time

    About the role : Experienced Accounts Payable professional. Maintains Accounts Payable ledgers and prepares procedures for Accounts Payable processes. Leads small-scale projects, prepares budgets and forecasts and monitors vendor payments and records. Ensures accuracy of financial statements. Key Role Responsibilities: Prepares invoices,...


  • Hyderabad, Telangana, India IFF Family of Companies Full time

    Req Id : 496816Job DescriptionThe Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The AP Specialist will also drive audit communication with internal and...

  • Process Associate

    2 weeks ago


    hyderabad, India GCC SERVICES Full time

    We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

  • Process Associate

    2 weeks ago


    Hyderabad, India GCC SERVICES Full time

    We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...


  • Hyderabad, India Epiq Full time

    Description : Summary: We are seeking an experienced Accounts Payable Specialist with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including...


  • Hyderabad, India Genpact Full time

    We are inviting applications for the role of AM, Accounts Payable In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: · Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers ·...


  • Hyderabad, India TekWissen India Full time

    Position: Accounts Payable Specialist with Coupa.Location: Hyderabad, IndiaExperience: 2-4 yearsWork Type: OnsiteTimings: 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...


  • Hyderabad, India TekWissen India Full time

    Position: Accounts Payable Specialist with Coupa.Location: Hyderabad, IndiaExperience: 2-4 yearsWork Type: OnsiteTimings: 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...


  • hyderabad, India CIEL HR Services Full time

    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. -...