Payables Associate

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts...

JOB TITLE: Accounts Payable Associate PURPOSE OF THE JOB: - Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. JOB FUNCTIONS/RESPONSIBILITIES: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers -...

Company Description Ibis Chennai City Centre **Job Description**: **Department : Finance** **Designation : Payable Associate** *** **Reports To : Finance Controller** **Prime Function**: - Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Payable and Finance Manager, in...

We're hiring AP/AR Associate for Chennai location with minimum 1+ yrs of experience in F&A Accounts Payable & Receivable (indicative list Travel and Expenses, AP/AR etc.) Notice period : Immediate to 15 days max **Job Types**: Full-time, Permanent Pay: ₹158,036.71 - ₹428,932.90 per year **Benefits**: - Health insurance - Provident Fund Schedule: -...

ASSOCIATE - ACCOUNTS PAYABLE (GIFT CITY) (JOB NUMBER: ACC000408) **Job Description - Finance Operating Platform** About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai...

**Job Information**: Industry **E-Commerce** *** Education *** Salary **₹ 1 - 2.5 LPA** *** Currency **INR** *** Work Experience **1 - 3 years** *** City **Chennai** *** State/Province **Tamilnadu** *** Country **India** *** Zip/Postal Code **600093** We are in search of a talented **Associate - Accounts Payable** who will be responsible...

**JOB DESCRIPTION: Job Overview**: Reports to Accounting Manager and Liaise with Engineers, Design Supervisor, and Designers of own discipline. **RESPONSIBILITIES: Key Tasks and Responsibilities**: - Assists with opening, date stamping, and distributing all incoming mail - Complete all processed invoices - Ensure all completed invoices are filed in the...

It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: Ingram Micro touches 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions. With $50 billion in revenue, we have become the world’s largest technology distributor with operations in 64...

Job description Hiring Accounts Payable Executive - Us Accounting Company Name: Envision Exp - 2+ years Location - Tidel Park,Coimbatore Shift timings - Night shift Keyskills: US accounting, Good English communication, Accounts Payable **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: Health insurance Paid time off Schedule: Monday to...

Job DescriptionOversee and coordinate the day-to-day activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous job-related duties as assigned.QualificationsYour experience and skills include:Service focused personality is...

Company Description "Why work for Accor? Job Description Oversee and coordinate the day-to-day activities of Accounts Payable. Investigate and resolve problems associated with processing of invoices and purchase orders. Maintain and administer Accounts Payable databases. Perform miscellaneous job-related duties as assigned. Qualifications Your...

Specialist, Finance, Accounts payable/receivable-(WD55708) 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,...

FBS Accounting is responsible for the oversight and operation of accounting processes and systems of Ford Motor Company and its affiliates across the globe, including Financial Reporting, Accounting Policy, Inventory Accounting, Accounts payable, Sales Accounting and Accounts receivable, Fixed Assets and Lease Accounting, and Payroll accounting. The...

**Senior Associate - Finance & Accounts** (immediate joinees) **Roles & Responsibilities**: 1. Prepare and present statements, such as balance sheets, income, and cash flow. 2. Perform monthly, quarterly and annual financial closing activities. 3. Prepare Bank Statement Reconciliation. 4. Accounts Receivable, Account Payable, Payroll Accounting,...

Position: Associate - Finance Location: Bangalore Experience - 6 months to 2 years **About Company**: - Prepare journal entries - Complete general ledger operations - Monthly closings and preparation of monthly financial statements - Reconcile and maintain balance sheet accounts - Draw up monthly financial reports - Prepare analysis of accounts as...

Job Description – Finance Operating Platform About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions...

**About Wells Fargo**: About Wells Fargo (EGS) India Solutions We are hiring for a position in EGS Delivery in India. EGS stands for Wells Fargo's Enterprise Global Services. We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment. Legally, we are known as Wells Fargo (EGS) India Solutions. Currently...

**Location**: Chennai **Work Mode**: Work from Office **Experience**: 3-5 years **Notice**: Immediate Joiners Only - JOB DESCRIPTION: **Key Responsibilities**: - **Accounts Payable (AP)**: - Oversee the AP process, ensuring timely and accurate processing of vendor invoices. - Verify and reconcile invoices, matching them with purchase orders and delivery...

**JOB TITLE**: Accounting Associate 1. JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organization’s point of view and how it contributes to the overall mission/objective of the organization). Person would be responsible for following. 1.) Maintaining accurate financial records & supporting financial...

Intercompany Receivables - Global Cash Application Process in Peoplesoft AR Module and SAP AR Module Preparing and processing Month Close Journal Entries in IERP GL Module Handle MICS processing and its related queries Handle Queries from cross functional teams and working partners from the location Handle assigned department activities Should follow process...