Accounts Receivable/accounts Payable Coordinator

**Job Number**: 57218 **Group**: Magna Corporate **Division**: Magna Corporate R&D India **Job Type**: Permanent/Regular **Location**: BANGALORE **Group Description** At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Responsible for the general accounting functions on account payables and account receivables. - Manage and monitor vendor open bills and advances on Netsuite (Oracle ERP). - Ensure along with internal other teams to get payables ready on Netsuite. - Ensure Netsuite keep always updated on AR/AP perspective. -...

# 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,...

Overview: We are seeking a highly motivated and results-driven Account Executive. As an Account Executive, Strong understanding of accounting principles, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and general accounting practices.you will be responsible for driving sales and building relationships with new and existing clients....

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...

**Position: Senior-Accounts payable Sap( Core Accounting)** Finance Experience Required: 5-9 Years Communication Skills: Proficient in Oral & Written Communication Education: B Com, M Com or MBA in finance Strong SAP Knowledge & Finance Background, Team Coordination: **Roles and Responsibilities** - Accounting of Trade payable invoices after...

Accounts payable Analyst ( Payments)Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities**: - Establishing a governance process to...

o Manage full cycle accounts payable functions and processing o Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices o Coordinate and communicate with vendors for payment updates and billing details o Manage vendor database and all required vendor information and documents o Oversee allocation of...

49580BR - INDIA - Bangalore **Job Description and Requirements** **Rol**e: - Synopsys is looking for a Credit and Collections Professional whose primary roll will be to perform collection of payment on customers and assess customers’ creditworthiness. This position will report to the Corporate Credit Manager, located in Mountain View,...

**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...

Alcon is looking to hire Specialist - Accounts Payable who is responsible for Accounts Payable/Receivable and/or Credit & Collections. Summary of the Position Accounting includes work across multiple areas of Accounting including: •Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax...

As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route invoices to the appropriate manager for approval - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval, credit notes to receive) - Initiate...

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...

# 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,...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Role and Responsibilities:This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions.The resource will work closely with stakeholders from multiple groups within the organization.Key Responsibilities:Establishing a governance process to ensure that cost...

Role and Responsibilities : This position with the accounts payable team within the Finance org entails components of accounting, governance / compliances & vendor / stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. Key Responsibilities: Establishing a governance process to ensure that...

**Job brief** We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have...

Job description - Reviewing and approving the invoices processed by the site/factory team. - Verifying all AP/AR control accounts are in balance at each month's end. - Master data creations like Item master data/BP master data/Warehouse master. - Leading a team in achieving organizational goals and developing individual skills - Ensure all month-end...