Intern Ap

Join a diverse and inclusive work culture Our differences make us unique and stronger. Every day, you will work with colleagues from different cultures. You will be challenged to see things in a new way and you will experience why differences are a strength. We actively support diversity and inclusion. And we work for equality, ensuring we all have an equal...

Subject Matter Expert - AP Location-Chennai Seize global opportunities Joining a team of more than 11,700 people working across 60+ countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn, create and...

Business Function Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and...

Supervisor - P2P process LNT/S-P/1122949 Head OfficeChennai Manapakkam - Posted On 16 Sep 2024- Required Experience 3 - 5 Years**Skills**: Knowledge & Posting Location P2P VENDOR MANAGEMENT PROCESS IMPROVEMENT OPERATIONS MANAGEMENT ACCOUNTS PAYABLE TRANSITION MANAGEMENT OUTSOURCING MIS Minimum Qualification B.COM MBA MCOM **Job...

Join a diverse and inclusive work culture Our differences make us unique and stronger. Every day, you will work with colleagues from different cultures. You will be challenged to see things in a new way and you will experience why differences are a strength. We actively support diversity and inclusion. And we work for equality, ensuring we all have an equal...

Company DescriptionWe are an international banking & trade finance consulting firm helping global clients find the best solutions to finance their international trade & cover non-payment risks . We also assist global clients in their international trade execution and operations by providing back-office services.Role DescriptionThis is a full-time role for...

**Job Overview** **Qualifications and Skills** - Bachelor's degree in Finance, Accounting, or a related field. - Minimum of 4 to 6 years of experience in accounting or a similar role. - Solid knowledge of Accounts Payable (AP) and Accounts Receivable (AR). - Proficiency in GST and TDS compliance. - Experience with Tally accounting software. - Strong...

**Qualifications and Skills** - Bachelor's degree in Finance, Accounting, or a related field. - Minimum of 4 to 6 years of experience in accounting or a similar role. - Solid knowledge of Accounts Payable (AP) and Accounts Receivable (AR). - Proficiency in GST and TDS compliance. - Experience with Tally accounting software. - Strong understanding of general...

Must have Skills : SAP FICO Good to Have Skills : SAP FI CO Finance Key Responsibilities: Hands on experience on SAP FICO Relevant experience in SAP FICO, modules 4 -10 years General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Cost and Profit Center Accounting CPA and Internal Orders DME and Interface to Bank Transfer Professional Attributes...

Job Role: SAP FICO - Finance Control Consultant Job Location: Hyderabad, Ahmedabad, Chennai Job Mode: Work From Office Experience Range: Min 5 - 10 years Desired Competencies (Technical/Behavioral Competency): 1.Configure and test FI/CO Modules-GL, AR, AP, Fixed Assets, Treasury, Cost center accounting, Internal Order and Profitability Analysis. 2. Gather...

**Location**: Chennai **Work Mode**: Work from Office **Experience**: 3-5 years **Notice**: Immediate Joiners Only - JOB DESCRIPTION: **Key Responsibilities**: - **Accounts Payable (AP)**: - Oversee the AP process, ensuring timely and accurate processing of vendor invoices. - Verify and reconcile invoices, matching them with purchase orders and delivery...

About Kinaxis: **About Kinaxis**: In 1984, we started out as a team of three engineers based in Ottawa, Canada. Today, we have grown to become a global organization with over 2000 employees around the world, and support 40,000+ users in over 100 countries. As a global leader in end-to-end supply chain management, we enable supply chain excellence for all...

**About our client** A leading NBFC **Job Title**: General Accounting Specialist **Location**: Chennai **Experience**: 3+ years **Qualification**:CMA Inter **Key Responsibilities**: - Manage the **General Ledger (GL)** and ensure accurate recording of all transactions in compliance with accounting standards. - Ensure timely and accurate **account...

**Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team environment. **Key Tasks and...

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable Group and works closely with their Supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts...

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts...

Job Summary: This position will be responsible for management of the cash flow for the entire Group, ensuring accurate forecasting and maintaining optimal liquidity levels. This role involves collaborating with various departments to improve cash flow predictability and implement effective financial strategies. Job Responsibilities 1. Cash Flow...

**JOB DESCRIPTION: Job Overview**: Extensive knowledge in all aspects of accounts payable processing. Responsible for administration of specifically assigned accounts payable related activities to include timely and accurate vendor invoice processing; adherence to company policies and procedures; and, promoting a positive accounts payable team...

About Toll Group At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets,...

**Weekly Activities** - Weekly timesheet run in T&A system(Macris)- Validation of all the weekly timesheet reports (including corrections)- Perform Macris weekly T&A data load into JDE- Closure of the week in Macris and opening of the fresh week in Macris- Overtime validations**Monthly Activities in JDE** - Run month end close in JDE - including entering fx...