Accounts Payable and Invoice Processing

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...

**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...

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 &...

**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 roleallows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts Payable...

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...

**Job Overview**: The Accounts Payable Administrator is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. **Key Tasks and Responsibilities**: - Gather purchase orders and/or code to process vendor invoices. - Work directly with vendors to process invoices **Essential Qualifications and...

**Job Overview**: The Accounts Payable Administrator is responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. **Key Tasks and Responsibilities**: - Gather purchase orders and/or code to process vendor invoices. - Work directly with vendors to process invoices - 3 - 5 years of experience in Accounts...

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...

Education / Certification / Experience:  with 2 years of Experience Must have strong oral and written communication skills Exposure to working in MS-office  Process supplier invoices to meet Pay on Time target for Payables. Handle Supplier/Invoice Queries. Adhere to all Payable Internal control requirements. with 2 years of Experience

Education / Certification / Experience:  with 2 years of Experience Must have strong oral and written communication skills Exposure to working in MS-office  Process supplier invoices to meet Pay on Time target for Payables. Handle Supplier/Invoice Queries. Adhere to all Payable Internal control requirements. with 2 years of...

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**:...

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. -...

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Subject Matter Expert - AP (Payments) Location-Chennai Seize global opportunities Joining a team of more than 11,700 people working across 60+ countries, you will be part of an agile network of talented and ambitious people. In fact, we count on you to engage, connect and collaborate with colleagues all over the world. Seize the opportunity to learn,...

Accounts , Accounts Payable , Duties , Level , Location Experience Required 3 - 12 Years Industry Type IT Employment Type Permanent Location India

Basic accounting knowledge - Invoice verification & processing - GRN - Reimbursements - Bill booking - Vendor payments - Material GL clearing

**Job Description**: 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. Ensure that month-end closing entries are done as per standard procedure. Prepare reports, schedules and analysis that may be required by the Financial...