Accounts Payable and Treasury Supervisor

ResponsibilitiesConducts daily treasury operations and transactions in an accurate and timely manner. Performs a variety of administrative duties in the treasury field, such as analyzing cash flow, credit conditions and accounts payable and receivable. May also perform analysis related to insurance policies, taxes, etc. Typically is the entry position for...

Responsibilities Conducts daily treasury operations and transactions in an accurate and timely manner. Performs a variety of administrative duties in the treasury field, such as analyzing cash flow, credit conditions and accounts payable and receivable. May also perform analysis related to insurance policies, taxes, etc. Typically is the entry...

Responsibilities Conducts daily treasury operations and transactions in an accurate and timely manner. Performs a variety of administrative duties in the treasury field, such as analyzing cash flow, credit conditions and accounts payable and receivable. May also perform analysis related to insurance policies, taxes, etc. Typically is the entry...

**Position**: Accounts Supervisor **Location**: Kucharam, Manoharabad, Medak, Telangana 502336 **Salary**: 20000 to 30000 **Experience**: Minimum 2 Year - **Accounting**: Process accounts payable and receivable Maintain general ledger and ensure accurate financial records Maintain Inventory records Reconcile bank statements and accounts Prepare...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

Position Overview: As an Accounts Payable Executive at Foxx Life Sciences, you will play a crucial role in managing the company's financial transactions related to supplier invoices, expenses, and payments. You will be responsible for ensuring accurate and timely processing of accounts payable, maintaining vendor relationships, reconciling accounts, and...

At Franklin Templeton, we’re driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring...

**Associate - Accounts Payable** **Notice Period**:Immediate to 15 Days **Educational Background**: Graduate (B. Com), or M. com **Preferred Work Experience**:1- 3 years **Location**:Hydrabad (WFO) **Functional Responsibilities**: Full-cycle Accounts Payable processing - Good command on Debit notes and credit notes - Review invoices, create Blanket Purchase...

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,...

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,...

About the role : Experienced Accounts Payable professional. Maintains Accounts Payable ledgers and prepares procedures for Accounts Payable processes. Leads small-scale projects, prepares budgets and forecasts and monitors vendor payments and records. Ensures accuracy of financial statements. Key Role Responsibilities: Prepares invoices,...

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

Req Id : 496816Job DescriptionThe Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The AP Specialist will also drive audit communication with internal and...

We are inviting applications for the role of AM, Accounts Payable In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: · Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers ·...

Position: Accounts Payable Specialist with Coupa.Location: Hyderabad, IndiaExperience: 2-4 yearsWork Type: OnsiteTimings: Night shiftsKey Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Position: Accounts Payable Specialist with Coupa.Location: Hyderabad, IndiaExperience: 2-4 yearsWork Type: OnsiteTimings: Night shiftsKey Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Position: Sr Executive Accounts Payable Key Responsibilities: - Invoice Processing - Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system. - Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries. -...

Position: Sr Executive Accounts Payable Key Responsibilities: - Invoice Processing - Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system. - Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries. - Reconciliation:...

Performs a variety of accounting and bookkeeping duties with the highest level of integrity according to established policies and procedures: - Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities. - Ensure correct coding of all customer invoices and payments in the ERP System. - Reconcile customer...