Accounts Payable P2p

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

We are seeking an experienced Senior Quality Lead to join our team at HCLTech. In this role, you will be responsible for owning the Quality Operating Model and driving alignment of processes, people, technology & best practices across the engagement.The ideal candidate will have at least 18 years of Functional & BPO experience preferably in the P2P domain,...

**We are looking for Freshers (Accounts Payable Profile) for a leading MNC for Noida - CONTRACT TO HIRE** **Accounts Payable - procurement, Invoice processing, Vendor Management, PO and Non PO Invoicing, 2 way invoice matching, 3 way invoice matching.** **Payment processing, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for,...

**Hello,** **Role_** Accounts Payable **Exp. -** 5-7 years **Location -**Noida **Bill payable -** Local Vendors Payment **Bill payable -** Import Vendors Payment **Taxation - TDS 194R,194Q, Return Filling, Certificate Generate, Invoice Racing** **GST - 2A, 2B, Payroll** **Reconciliation -** Bank & Vendors Vouchers recording Knowledge to prepare...

Accounts payable and Receivable - good knowledge of excell - Expert in tally. - Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable - Good Understanding of PO and Non PO Invoices - Knowledge of Invoice Processing both PO and Non PO - Basic Understanding of Vendor Set ups and Reconciliations - Vendor Reconciliation - Vendor query management...

**Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.**: - **Keep Bank Accounts up to date by posting day-to-day transactions**: - **Maintain all the records & files in a proper manner**: - **Record all expenses and review those expenses & keep the track of expenses every...

**Accounts (Accounts Payable)**: Job Level: Manager | Location: Noida, India **Position Summary**: - Experienced professional in Accounts Payable with strong expertise in vendor management, bank reconciliation, and tax compliance (GST, TDS). Skilled in processing payments, managing advances, and conducting expense and aging analysis. Proficient in...

**Job description** - Accounts payable and Receivable - good knowledge of excell - Expert in tally. - Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable - Good Understanding of PO and Non PO Invoices - Knowledge of Invoice Processing both PO and Non PO - Basic Understanding of Vendor Set ups and Reconciliations - Vendor Reconciliation -...

Hi Good morning connectionsTeamware is hiring for Account payable roleLocation: NoidaExperience:4-6yearsNP:30daysQUALIFICATION & EXPERIENCEB. Com / M. Com / MBA (Finance) with 4-6 years of experience in Accounts PayableStrong written and verbal communication. Able to communicate effectively and confidentlyBasic to Intermediate level knowledge of office tools...

Hi Good morning connectionsTeamware is hiring for Account payable roleLocation: NoidaExperience:4-6yearsNP:30daysQUALIFICATION & EXPERIENCEB.Com / M.Com / MBA (Finance) with 4-6 years of experience in Accounts PayableStrong written and verbal communication. Able to communicate effectively and confidentlyBasic to Intermediate level knowledge of office tools...

Urgent Hiring For "**Accounts Payable Executive"** Company-**Blue Consulting Pvt Ltd** **Third party Payroll** **Payroll-Blue Consulting Pvt Ltd** **Client-Mdeverywhere india Pvt ltd (sec-58 noida)** Work Mode-WFO Shift Timing -11am to 8pm **5- days working (saturday/sunday fixed off** **Job Description**: - Roles and Responsibilities: -...

Urgent Hiring For "**Accounts Payable Executive"** Company-**Blue Consulting Pvt Ltd** **Third party Payroll** **Payroll-Blue Consulting Pvt Ltd** **Client-Mdeverywhere india Pvt ltd (sec-58 noida)** Work Mode-WFO Shift Timing -11am to 8pm **5- days working (saturday/sunday fixed off** **Job Description**: - Roles and Responsibilities: -...

Job OverviewWe are seeking a highly skilled and experienced Senior Accounts Payable Professional to join our team at Teamware Solutions.The successful candidate will have extensive knowledge of accounts payable processes, procedures, and best practices. They will be responsible for managing vendor invoices, processing payments, and ensuring compliance with...

Job Description - About Us - Integrated Personnel Services Ltd. (IPSL) incorporated in the year 2004, with intent to deliver integrated solutions for Recruitment, HR Management / processing and HR outsourcing for IT and Non-IT companies that exactly matching to the client’s requirements. IPS Groups customer centric orientation in providing complete HR...

Hi Good morning connectionsTeamware is hiring for Account payable roleLocation: NoidaExperience:4-6yearsNP:30days QUALIFICATION & EXPERIENCEB.Com / M.Com / MBA (Finance) with 4-6 years of experience in Accounts PayableStrong written and verbal communication. Able to communicate effectively and confidentlyBasic to Intermediate level knowledge of office tools...

Hi Good morning connections Teamware is hiring for Account payable role Location: Noida Experience:4-6years NP:30days QUALIFICATION & EXPERIENCE B.Com / M.Com / MBA (Finance) with 4-6 years of experience in Accounts Payable Strong written and verbal communication. Able to communicate effectively and confidently Basic to Intermediate level knowledge of...

**Executive - Accounts Payable** **Department ** Finance **Date**:Jan’18 **Reports To **Senior Manager - Accounts **Purpose **Supports Sr.Manager for Payment to vendors/Contractors of our Company. **1. Payables (Bills)** **Areas of Responsibility ** Receive bills from all department (like HR, Engg, Park ,F&B,Mall) - Check the bills from their...

Vendor Invoice Verification for Process in SAP **Process PO based invoices with 2 way & 3 ways matching**: - Process approx 100 to 120 invoices on daily vasis **Vendor Invoice Processing in SAP with compliance of TDS & GST Laws**: - Prepare & Post Monthly Cost accrual in SAP and take care its reversal in next period **Prepare Account Payable Reconciliation...

Job OverviewWe are seeking a highly skilled Accounts Payable Specialist to join our team at Republic World. The successful candidate will be responsible for processing supplier invoices, ensuring timely payments, and maintaining accurate financial records.Key Responsibilities:Invoice Processing: Receive and verify invoices from suppliers, ensuring...