Account Payable

Introduction: **Who we are**: The Economist Group is a global media and information-services company that exists to champion progress with customers currently spread across 159 countries and an active subscriber base of 1.2 million. We provide individuals and organisations with the expertise, insights and perspective to press forward. The Finance team’s...

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...

**Associate, Accounting (Accounts Payable)** **Job Summary** We are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will...

Job Summary We are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will focus primarily on facilitating the Accounts Payable...

**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...

**_With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful...

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 -...

** 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...

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...

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services...

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...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

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,...

2-3 LPA 1-3 years Gurgaon/Gurugram Accounts Executive 1 vacancy Any Graduate **Skills**: Accounting Accounts Accounts Payable Bank Reconciliation Credit MS Excel Tally ERP 9 **Job Description**: Qualification and skills: BCom (additional education, certification may be preferred), general math skills, accounting, deadline-oriented and quality...

Job Overview Account Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees. Qualifications and Skills Bookkeeping Invoicing Accounts Payable Accounts Receivable Financial Reporting Data Entry Microsoft Excel Communication Skills Roles and...

Job Profile: - Accountant **JD**-Post and process journal entries to ensure all business transactions are recorded. Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly/monthly reports. Assist in the processing of balance sheets, income statements, and other...

Job OverviewAccount Assistant role at Om Sai Global HR Service in Gurgaon, suitable for freshers with less than 1 year of experience. Salary range: Competitive. Company size: 2-10 employees.Qualifications and SkillsBookkeepingInvoicingAccounts PayableAccounts ReceivableFinancial ReportingData EntryMicrosoft ExcelCommunication SkillsRoles and...

**Responsibilities**: - Handling of account payables and accounts receivable cycle for various international subsidiaries - Analysis of general ledger expenses - Reconciliation of bank and other major accounts - Assisting head office with the monthly close cycle - Preparation of month-end closing journal entries - Other related duties as required or...

**About TMF Group** TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles, and investment funds in different geographical...