Process Associate Accounts Payable

JOB TITLE: Accounts Payable Associate PURPOSE OF THE JOB: - Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. JOB FUNCTIONS/RESPONSIBILITIES: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers -...

Job Description: The Accounts Payable Associate is responsible for managing and preparing all invoices on a daily basis and route for approvals. They are also responsible for maintaining accounts payable records, including invoices, purchase orders, and other accounting documents. **Responsibilities**: Review all invoices for appropriate documentation 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...

We are hiring for the position of _**Process Executive - Accounts Payable **_for India's leading IT MNC.Please find the job details below along with the interview process_ - **Job Details**:_ - Designation: Process Executive ( Accounts Payable)_ - CTC: INR 1.7 - 2.2 LPA_ - night based_ - Shift: Rotational(Day and night based on the client)_ - Benefits:...

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...

We are Hiring Freshers for India's Leading IT MNC as a Process Executive (Accounts Payable)! **Job Details**: Designation: Process Executive CTC: 2.2 LPA Job Location: Chennai Shift: Rotational **Responsibilities**: Review invoice details to ensure accuracy and completeness. Identify and review unprocessable or parked invoices for resolution. Maintain...

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...

Job description Hiring Accounts Payable Executive - Us Accounting Company Name: Envision Exp - 2+ years Location - Tidel Park,Coimbatore Shift timings - Night shift Keyskills: US accounting, Good English communication, Accounts Payable **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: Health insurance Paid time off Schedule: Monday to...

QRight Solutions is looking for a **US Accounts Payable Associate**for a US client at Chennai. Please share the profiles to Designation : AP Associate Education : Any Accounting degree Experience : 5 + years of US AP exp Pay : upto 5.5 LPA Location : Chennai - US shift (one way cab only) **Only F2F interview at Chennai office post 4.30 pm...

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

At ICON, it’s our people that set us apart. Our diverse teams enable us to become a better partner to our customers and help us to fulfil our mission to advance and improve patients’ lives. Our ‘Own It’ culture is driven by four key values that bring us together as individuals and set us apart as an organisation: Accountability & Delivery,...

ASSOCIATE - ACCOUNTS PAYABLE (GIFT CITY) (JOB NUMBER: ACC000408) **Job Description - Finance Operating Platform** About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai...

Responsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...

**Company Description** Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany,...

We Are Hiring Freshers for Process Executive! **Job Details**: Designation: Process Executive CTC: 2.2 LPA Job Location: Chennai Shift: Rotational **Responsibilities**: Review invoice details to ensure accuracy and completeness. Identify and review unprocessable or parked invoices for resolution. Maintain high-quality standards in all work...

**Job Details**: Designation: Accounts Executive ( P2P) **Responsibilities**: - Review and verify invoice details for accuracy. - Address and resolve unprocessable or parked invoices. - Maintain high standards of quality in all invoice-related tasks. - Handle payment processing and ensure timely payments. - Perform period close reconciliation to ensure...

The Opportunity: Maintains and analyzes activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Also ensures all the actions are taken care of on the vendor management side to ensure timely & accurate payment are made to vendors. Avantor is looking for...

_**We are Hiring!!!**_ **Designation**: Accounts Payable & Invoice processing **Package**: 2.8 - 3.5LPA **Skills**: Good communication skill in English **Experience**: 6 month - 2 years **Shift**: Flexible US shifts **Looking for Immediate Joiners** Work from office for 9months - 1 year, (Post that basis program confirmation it will be a remote...

Job description Accounting Associate will work closely with onshore Finance teams to support the Client's finance processes. About the firm. **Roles and Responsibilities** - Strong grasp of accounting principles and GL Ownership is a must. - The Accounting Associate will work closely with onshore Accounting Manager/ Controller to Client's internal finance...