Accounts Payable Support A2-fin

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Provides administrative support in accounts payable related areas. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/P records, process expense reports and other administrative tasks Researches and respond to...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries,...

**Exp** - 2 to 5 Yrs **Mode** - Hybrid/willing to WFO all 5 days - Accounting Knowledge - Prior experience of working in shared services / BPO / Industry. Transition experience is an added advantage. - Knowledge of Accounts Payable - Intercompany Invoicing - Third Party Invoice processing, - Import payment - A1 and A2. - India TDS section and rates - Vendor...

**Spanish Language Analyst, Expense Reporting Team - AMER** Process employee expense reports for reimbursement. Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy and local requirements. Strong analytical, prioritization and communication skills in partnering with other...

**The opportunity** This opportunity will enable you to play a key role in helping clients to comply with their increasingly complex reporting requirements and allow you to develop your own reporting knowledge within a new and expanding team. **OBJECTIVES OF THE JOB**: To play the role of an Accounts Payable Executive for our client **Key Skills** -...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. Career Level - IC0 **Responsibilities displayed in the job posting **Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in...

Provides administrative support for the accounting function including the areas of O2C, general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Behavioral competencies:  Self-Driven and Result Oriented Good communication skills Team player Ability to collaborate well with various stakeholders across the globe  ...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company...

**Job Title**:Accounts Payable Executive **Location**:VV Puram,Bangalore, India **About Us**: Storeyboard Design - Interior design vertical under Samaavesh, founded in 2016, is a luxury interior design and build firm known for delivering excellence in the industry. With a portfolio of over 200 successful projects, we redefine high-end living with a focus...

**See yourself at Twilio** Join the team as Twilio's next **Sr Accounts Payable coordinator** **Who we are & why we're hiring** Although we're headquartered in San Francisco, we have presence throughout South America, Europe, Asia and Australia. We're on a journey to becoming a global company that actively opposes racism and all forms of oppression and...

Job Title: Accounts Payable Specialist **Job Description**: The Accounts Payable Specialist is responsible for managing and processing all aspects of accounts payable for the organization. They play a crucial role in ensuring accurate and timely payment of vendor invoices, maintaining vendor relationships, and contributing to the overall financial...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries,...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. TE Connectivity's Finance Teams...

**Responsibilities**: - Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/Support Renewal/Edu - Identify queries on non-compliant requests; work with the right stake holders to resolve them by providing details on possible resolution - Collaborate with Upstream...

Purpose of Role: Analyst (IC0) - Project Accounting To transact the Project Accounting process by generating revenue & invoices while adhering to quality standards and interfacing with customers as required Job Complexity / Scope - Transaction processing for a particular country / region / Business Unit - Basic level transaction processing Key Job...

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. TE Connectivity's Finance Teams...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...