Accounts Payable and Invoice Processing

Must have an end to end process knowledge in accounts payable process - Invoice Processing - Payment Run - Help Desk Query - Query Resolution **Primary Skills**: - Knowledge in SAP - Good communications skills **Secondary Skills**: - Basic understanding of MS excel - Flexible to any Shifts.

**Prime Function**: - To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards. - Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. - Ensure that the required journal entries are prepared on a timely basis. - Responsible for the...

Thryve Digital Health LLP is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation...

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...

To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume, timeliness, productivity, quality and customer experience. Role based operational domain function and related scope: - F&A - Accounts Payable. **Skills**: **PROCESS MANAGEMENT*** -...

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 &...

**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...

**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...

DataXus - New York based BPO primarily focused on travel industry. We are looking for Accounts Payable Executives to work in our Chennai based office. Bachelor’s degree in accounting, finance with 1+ years of experience Responsibilities will include routine department activities - to ensure accurate and timely payables invoice processing. Immediate...

**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 payable Responsible for Accurately reviewing, coding and recording vendor invoices while ensuring adherence to policies and procedures Address and respond to vendor inquiries Address and respond to vendor inquiries Review and reconcile invoice discrepancies Maintain a large number of vendor accounts Review, approve and record freight...

**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...

**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...

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...

Essentia Premier Hotels Chennai is looking Accounts Payable Executive. **Responsibilities**: - Handling Vendor Invoices - Payments - GST - Checking if all postings of Stores and purchase are correct - Handling General Ledger - BRS - IDS Software knowledge is an added advantage Qualification: - B. Com is Mandatory Immediate joiner Preferred. **Salary**:...

**Position:Data Entry Invoice** **Location: Vadapalani, Chennai** **Shift**:Rotational shift** **Experience: Min 6 months to Max 1 year** **Work type: Work From Office** **Roles and Responsibilities**: - Entering customer and account data from source documents within time limits - Compiling, verifying accuracy and sorting information to prepare source...

Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. **Responsibilities**: - Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing. -...