Accounts Payable Associate

**Job Information**: Industry **E-Commerce** *** Education *** Salary **₹ 1 - 2.5 LPA** *** Currency **INR** *** Work Experience **1 - 3 years** *** City **Chennai** *** State/Province **Tamilnadu** *** Country **India** *** Zip/Postal Code **600093** We are in search of a talented **Associate - Accounts Payable** who will be responsible...

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 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 Description: - Accounts payable workers are responsible handling vender payments and other financial liabilities of an organization. While the job's primary function is make payments, accounts payable workers are also responsible for keeping precise records of payments made and owed, and must work collaboratively with other accounting professionals to...

**What Is the Accounts Payable Position?**: - Accounts Payable isn’t necessarily the same as being an accountant. While both positions are finance-oriented, they differ in key areas. - The accounts payable department provides **administrative and clerical support** related to a company’s financial needs. - Their primary focus is on **outgoing money**,...

**Accounts Payable Officer** We are looking for a skilled Accounts Payable Officer 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...

Role: Accounts Payable executive Minimum one year experience in Accounts payable (International)This is a Procure to pay processSelected candidates will Coordinate and work along with the clients 

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

We're hiring AP/AR Associate for Chennai location with minimum 1+ yrs of experience in F&A Accounts Payable & Receivable (indicative list Travel and Expenses, AP/AR etc.) Notice period : Immediate to 15 days max **Job Types**: Full-time, Permanent Pay: ₹158,036.71 - ₹428,932.90 per year **Benefits**: - Health insurance - Provident Fund Schedule: -...

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 and Mumbai, we are a 24x7 global delivery center. India Solutions...

_**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...

We are looking for an Accounting Associate to join our financial department. Your duties will include compiling and reviewing financial information, preparing financial paperwork, assisting with payroll processing, and maintaining records. You will also be required to perform general administrative tasks.To be successful as an Accounting Associate, you...

Hiring for Accounts payable, the responsibility of an accounts payable officer to review, reconcile, and pay an organization’s bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company’s operations in order to be a steadfast guardian of its cash flow. knowledge of excel and IT skills also needed,...

Hiring for one of my client who is an Indian IT Services and consulting firm, who is providing end to end ICT solutions including telecom services, data centre services, cloud & managed services, transformation integration services and application integration services. Role :Accounts Payable Head Experience :14- 20Yrs Location : Chennai Roles &...

**Accounts Receivable (AR) Specialist**: An **Accounts Receivable (AR)** specialist plays a crucial role in managing a company’s financial transactions related to customer payments. Here are the key responsibilities: - **Invoicing and Billing**: - Prepare and issue invoices to customers for goods or services rendered. - Ensure accuracy in billing...

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 and Mumbai, we are a 24x7 global delivery center. India Solutions...

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: ₹140,883.73 - ₹400,000.00 per...

Accounts Payable Consultant Experience: 2+ years Location: Chennai Notice Period: Immediate to 15 days Job Description: Complete P2P knowledge with (SAP AP Module – Invoice processing) Handling Internal - Quality Audit- AP Vendor Statement reconciliation Experience in maintaining in Invoice management & transaction accounting. Experience in...

Accounts Payable ConsultantExperience: 2+ yearsLocation: ChennaiNotice Period: Immediate to 15 daysJob Description:Complete P2P knowledge with (SAP AP Module – Invoice processing)Handling Internal - Quality Audit- APVendor Statement reconciliationExperience in maintaining in Invoice management & transaction accounting.Experience in maintaining Weekly /...

Accounts Payable ConsultantExperience: 2+ yearsLocation: ChennaiNotice Period: Immediate to 15 daysJob Description:Complete P2P knowledge with (SAP AP Module – Invoice processing)Handling Internal - Quality Audit- APVendor Statement reconciliationExperience in maintaining in Invoice management & transaction accounting.Experience in maintaining Weekly /...