Accounts 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 Posting Title**: Accounts Payable **Summary**: The Service Desk Consultant is responsible for actioning all first level employee and vendor enquiries, triaging 2nd level escalations to relevant Accounts Payable team members to action and ensuring a high level customer satisfaction. Monitoring tends in Service Now tickets with a view to making...

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...

**HIRING URGENTLY (0-2 yrs)** Position-**:Associate - Accounts payable** Location-**:Gurgaon** **Notice - Immediate joiner or 15 days notice.** **Skills Required-**: - Strong Process Knowledge. - Strong verbal and written communication skills. - Thorough knowledge of accounting systems. - Professional approach to problem solving. - Extremely dependable...

**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 -...

Company Overview Bain & Company is the management consulting firm that the world’s business leaders come to when they want results. Bain advises clients on strategy, operations, information technology, organization, private equity, digital transformation and strategy, and mergers and acquisition, developing practical insights that clients act on and...

** 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...

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,...

**Job Position: Finance & Accounts Executive** **Experience: 1-3 years** **Location: Gurugram** **Job description** **Roles& Responsibilities**: 1. Maintaining financial records. 2. Handling accounts payable and receivable, Checking invoices and PO. 3. Resolving accounts to the general ledger. Contacting clients about transactions and invoices....

Designation: Accounts Executive (Procure to Pay Process) Experience: 1 to 4Yrs in P2P Must **Job Description**: **Responsibilities**: - Complete analysis and propose initiatives. - Identify opportunities for improvement in processes and service. - Manage the resolution of vendor invoice/payment issues that are escalated to UPMC Management. - Manage...