Associate - Accounts Payable

**Requirement**: L **&T Infrastructure Engineering **is looking for a **Accounts Payable Associate **for **Chennai **Location. **Total experience**:8- 10 Years **Qualification**:B. Com: Chartered Accountant-Inter / M. Com **No Of Requirement**: - 1 **Work Location**:Chennai, Tamil Nadu. **Roles and Requirement**: - Experience in Accounts Payable -...

**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....

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

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

**Account Payable - POR** 1. Minimum 1.6+ Years of experience 2. Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 6. Immediate Joiner only 7. Work From Home 8. Operations Interview & Client Interview will be conducted. **Salary**: ₹250,000.00 - ₹500,000.00 per year Schedule: - Monday to Friday -...

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 &...

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 &...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

1) Graduation related to finance and accounts which provides skills to understand financial processes. 2) 2 - 3 Years (experience in Accounts Payable Department, Invoice processing experience) 3) complete the Daily allocated work related Indexing, Processing of PO, NON PO, Credit Notes, Invoice into ERP (Oracle/Epicor) within the stipulated time 4) update...

**Responsibilities**: - Perform all aspects of the accounts payable duties including preparing, verifying, and entering of invoices - Processing bi-weekly Accounts Payable ACH payments and reports, maintain accurate filing system - High volume ACH payments and wires - Inputting and maintaining data for accurate vendor records - Keeping track of all payments...

**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 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...

**9344655122** - Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing...

ASSOC, Finance, Accounts Payable-(WD56411) 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,...

ASSOC, Finance, Accounts Payable-(WD56411) 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,...

3 - 5 years of experience in Accounts payable function - Hands on experience in processing PO and Non PO invoices - Process all assigned invoices within the stipulated Turn around time - Good understanding about the VAT/GST concepts - Should have experience in quality checking, support Audit requirements etc. - Experience in reconciling the vendor...

nderstand impact to financials - Basic knowledge on automation (like Alteryx) and experience of using MS Office Tools - Good presentation skills (preparing one-pagers / summarizing detail for further action / preparing presentations for governance reviews) - Ability to prioritize, work independently, and plan assignments concurrently - Good oral and written...

Accounting , Finance , General Ledger , Accounting , Accounts , Accounts Payable , BA , Duties , Finance , General , General Ledger , Ledger , Level , Location Experience Required 3 - 9 Years Industry Type IT Employment Type Permanent Location India

Accounting , Finance , General Ledger , Accounting , Accounts , Accounts Payable , BA , Duties , Finance , General , General Ledger , Ledger , Level , Location Experience Required 3 - 9 Years Industry Type IT Employment Type Permanent Location India

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...