Accounts Payable

BNC is hiring for Accounts Payable role for corporate for Gurgaon location on contractual basis - 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...

**Introduction**: The Economist Group is the leading source of analysis on international business and world affairs. We deliver our information through a range of formats, from newspapers and magazines to conferences and electronic services. Currently our Group Finance team is seeking an Accounts Payable Assistant with proven experience to process a large...

**Job** - TNS220612232246**Location** - India-Haryana**Designation** - Accounts Payable**Experience** - 1-3 Yrs**Salary** - 0 Lakh -4.5 Lakh**Function** - Accounts ( Account Payable Executive )**Skills** - Invoice Processing, Accounting entries, Reconciliations, Daily Banks reconciliation**Job Type** - Full TimeDescription - Executive - Accounts...

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world. As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of...

Location: GurgaonJob Type: Full-time Company Overview: Bakery & ConfectioneryResponsibilities: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying...

Role - AP Professional / Sr professional AP Experience - 1 to 6 Years Location - Gurgaon Mode of work - Work from office (WFO) Notice period - **0 to 15 Days max (Immediate Joiners preferred).** **Skills** **Must Have** - Experience with SAP Hana - Experience in Accounts Payable and invoice processing. - Vendor Management - Vendor Master Data - (if not...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

Company Overview Bain & Company is the management consulting firm that the world’s business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and...

** Knowledge of general accounting and Accounts Payable processes** **PO and Non-PO invoices ,vendor reconciliation ,invoice processing ,knowledge of 3 way matching in AP** **ERP knowledge AvidXchange, Blackline & NetSuite would be an added advantage.** **Good in excel and PPT.** **Salary**: ₹400,000.00 - ₹700,000.00 per year Schedule: - Night...

Sr. Executive Account-I (Accounts Payable)Education Qualifications : B.Com/ M.ComNo. of Vacancies : 1Location :  GurgaonWork Experience : 4-6 years’ experienceKey Responsibilities:-     Must have basic knowledge of accounting process and 3 way matching of all type of Vendor Invoice process including Import purchase, local purchase...

From 2 to 7 year(s) of experience - ₹ 8,00,000 - 12,00,000 P.A. - Gurgaon/Gurugram**Job description**: Reconcile processed work. - Verify entries and compare system reports to balances. - Reconcile processed work.ce and expense reports and charge to accounts. **Duties & responsibilities**: - Closure of Open and unrequired PO's. - Generate vendor...

Gurugram Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records. Paying employees by verifying expense reports and preparing pay checks. Paying vendors by scheduling pay checks and...

AGM/DGM - Accounts Payable - FMCG/Media/Manufacturing - CA/ICWA AGM / DGM - Accounts PayableReporting to: GM Accounts PayableAcademic Qualification: CA/CMA/ICWAResponsibilities:- Looking for an expert in accounts payable who can manage the entire process of Accounts Payable.- Managing Accounts Payable principles, accounting standards, and industry...

Designation: Finance Associate GSCLocation : GurgaonJob description :- Duties include checking expense reports of employees and verification of vendor invoices.- Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries.- Ensure correct approval,...

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,...

**Job Position: Finance & Accounts Executive** **Experience: 1-3 years** **Location: Gurugram** **Job description** **Roles& Responsibilities**: 1. Maintaining financial records. 2. Handling accounts payable and receivable, Checking invoices and PO. 3. Resolving accounts to the general ledger. Contacting clients about transactions and invoices....

Female candidates The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications.- The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way...

Designation: Accounts Executive (Procure to Pay Process) Experience: 1 to 4Yrs in P2P Must **Job Description**: **Responsibilities**: - Complete analysis and propose initiatives. - Identify opportunities for improvement in processes and service. - Manage the resolution of vendor invoice/payment issues that are escalated to UPMC Management. - Manage...

Designation: Finance Associate GSCLocation: GurgaonJob description:- Duties include checking expense reports of employees and verification of vendor invoices.- Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries.- Ensure correct approval,...

Designation: Finance Associate GSCLocation : GurgaonJob description :- Duties include checking expense reports of employees and verification of vendor invoices.- Ensuring timely processing of invoices and employee expense claims; Charges expenses to accounts and projects by analyzing invoice/expense reports; recording entries.- Ensure correct approval,...