Accounts Payable Associate

R0113220 Hybrid Bengaluru, India Full time Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. Principal Accountabilities Provide a variety of administrative and data entry services for the...

**What This Position is All About**: As a dynamic, global business we have got a lot of payments to make - and we like to make them promptly. Accounts Payable is the team on top of every one. Dedicated to accurate, compliant and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly processing invoices and expense...

Job Description What This Position is All About: As a dynamic, global business we have got a lot of payments to make – and we like to make them promptly. Accounts Payable is the team on top of every one. Dedicated to accurate, compliant and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

**Role Profile** **Key Responsibilities** Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Assist in month end closing and reporting. Work in accordance with the payment process outlined by the...

**Role Profile** **Key Responsibilities** Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Assist in month end closing and reporting. Work in accordance with the payment process outlined by the...

Role Profile Key Responsibilities Review and process all invoices with appropriate documentation and Purchase Order. Audit and validate Employee Expense claims. Reconcile vendor statements, research, and accurate the required discrepancies. Assist in month end closing and reporting. Work in accordance with the payment process outlined by the Accounts...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

Job Description What This Position is All About: As a dynamic, global business we have got a lot of payments to make – and we like to make them promptly. Accounts Payable is the team on top of everyone. Dedicated to accurate, compliant, and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly...

Immediate Requirement for Accounts Payable!!! Looking for Accounts Payable (Immediate joinees - 15 days notice Period MAX) **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple...

Role - Accounts Payable Exp-5-10 yrs (4-8 years = 4 LPA) (8+ years = 7 LPA) Job location-Bengaluru Notice Period-Max 15 days joiners/immediate **Job description**: Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc., Good experience in Finance - AP department Experience in proper validation of PO, Vendor invoice, GN, Credit Note, Debit...

Description : This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance. To manage accounts payable processes which includes: -Processing of invoicesInvestigation of parked and blocked invoicesPrepare allocation, escalation, and blocked report for entire teamMonitor...

# 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 payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...

**Why Kyndryl** Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

**SHIFT**: - **3 PM to 12 Midnight/ Flexible for any shift** - Experience in complete P2P/Accounts Payable profile. - 1-2 Years of AP/ P2P experience. - US Shifts but need to be flexible in working any shifts - Proficient in vendor creation process and controls - Proficient in invoice processing - Researches and respond to questions from Operations...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

Who We Are Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our...

**Job Summary** We are recruiting for an Accounts Payable Analyst. The Accounts Payable Analyst is responsible for all accounts payable administrative functions. **Responsibilities and Duties** To perform this job successfully, an individual must be able to perform the following: 1 Manage the full accounts payable cycle from receipt of invoices to payment;...

Unspecified Responsibilities •Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness. •Engage with a team to ensure invoices are processed timely and will be held to an invoice processing goal. •Drive targeted SLA and accomplish on daily basis. •Accurately code and record invoices into...