Trainee, Expense Payable

**What This Position is All About** - Trainee, Expense AP is responsible for the management of service delivery by the HBC India team in support of the company’s Accounts Payable process for the processing of Expense invoices. This includes invoice receipts, approval and processing, as well as identifying and solving any issues requiring solutions to allow...

**Trainee - Accounts Payable**: As a dynamic, global business we have got a lot of payments to make - and we like to make them promptly. Accounts Payable is the team on top of everyone. Dedicated to accurate, compliant, and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly processing invoices and expense...

**Trainee - Expense Analysis**: Expense Analysis team is responsible for performing the day to day activities assigned in the team. This role requires high degree of customer orientation to meet the needs of internal customers / business partners with the global Finance team, as well as other internal partners including Financial Reporting and banner Finance...

Job DescriptionAssociate – Accounts PayableWe are a dynamic, global business with a focus on timely payments. Our Accounts Payable team is dedicated to accurate, compliant, and timely service, ensuring seamless processing of invoices and expense reports for approval. We verify proper payment and research any unpaid or incorrectly paid invoices, taking...

Accounts Payable - Opex Job description - Accurately handle incoming invoices from vendors and assigning daily invoice allocation to the processing team - Approving PO and invoices in the expense tool - Act as focal point for vendor inquires on payment status, resolving issues in a timely & professional manner to avoid discrepancies in service. -...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

Job DescriptionAssociate – Accounts PayableWe are a dynamic, global business with a strong focus on timely payments. Our Accounts Payable team is dedicated to providing accurate, compliant, and efficient service. We process invoices and expense reports for approval, match reports to verify proper payment, and research unpaid or incorrectly paid...

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...

Accounts Payable Associate is responsible for processing invoices and issuing payments. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. All the transactions would be for non-Indian entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Preparing bills, invoices and bank...

**Trainee - Non-Compliance Inventory** **What This Position Is All About**: Trainee - NCI (non-compliance inventory) is in charge of investigating, assessing, and establishing a communication channel for various compliance issues that a company may encounter. The task at hand will need daily analysis of numerous inventory compliance issues, as well as a...

As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining accurate records. You will work closely with the finance team to ensure compliance with company policies and procedures. **Key Responsibilities**: - Process invoices, expense...

**ACCOUNTS PAYABLE - EXECUTIVE** As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route Invoices to the appropriate manager for approval. - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval,...

**What is this position all about**: Expense Payables is responsible for the management of service delivery by the HBC India team in support of the company’s Accounts Payable process for the processing of Expense invoices. This includes invoice receipts, approval, and processing, as well as identifying and solving any issues requiring solutions to allow...

**Associate - Accounts Payable-1 year Contract -WFO - Bangalore** **Job Description**: Looking for Associate, Accounts Payable to manage AP Process with hands on knowledge in ERP Preferably SAP and excellent communication skills. **Education Necessary**: - This position is a key role in the accounts payable function, in accordance with Company - policies...

**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...

**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. -...

CA Trainee **Position Title**: CA Trainee **Experience Required**: 0 - 1 Years **Location**: Bangalore, India **About Us**: Ssquad Global is a forward-thinking company that delivers cutting-edge IT solutions and services to clients worldwide. We are committed to excellence and customer satisfaction, and we are seeking talented individuals to join our...

Job Domain **Financial Services** Client Details **Job Profile** **About the Company-** Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation,...

**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. -...

Hi Everyone , **what's up - 7707939262** Location - Mahatma Gandhi Rd, Bengaluru, Karnataka 560001 Salary - upto 30,000 / - Experience - Minimum 1year Qualification - Commerce Graduate Profile - Accounts Payable Associate Shift - Rotational Job Type - Full Time Responsibilities of Accounts Payable Associate - Process outgoing payments in compliance...