Accounts Payable and Invoice Processing

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: Up to ₹420,000.00 per year Schedule: -...

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: Up to ₹420,000.00 per year Schedule: -...

Position: Accounts Payable (International Process)Experience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing in the domain of International process. Should be experienced in P2P, PO, Non-PO & 3way matching. Should have good written and communication skills.Salary: Up to...

Position: Accounts Payable (International Process)Experience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing in the domain of International process. Should be experienced in P2P, PO, Non-PO & 3way matching. Should have good written and communication skills.Salary: Up to...

Position: Accounts PayableExperience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing Should be experienced in P2P, PO, Non-PO & 3way matching Should have good written and communication skillsSalary: Up to ₹420,000.00 per yearSchedule: Night shiftExperience:- total work: 1...

**One of our clients is looking for AP Invoice Processing (Accounts Payable) - Oracle ERP** - Purchase order creation - Managing and processing invoices/accounts payable on Oracle ERP - Tracking, reviewing, approving, and issuing invoices. - Defining invoicing data types and maintaining databases. - Managing client requests and queries. **Requirements**: -...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 2.5 years to 5 years experience in Invoice Processing/ Vendor Master/ Payments/ Query Handling/ End to End P2P Exposure **Salary**: 3.5LPA to 4.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹350,000.00 -...

_**We are Hiring!!!**_ **Designation**: Accounts Payable & Invoice processing **Package**: 2.8 - 3.5LPA **Skills**: Good communication skill in English **Experience**: 6 month - 2 years **Shift**: Flexible US shifts **Looking for Immediate Joiners** Work from office for 9months - 1 year, (Post that basis program confirmation it will be a remote...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 6 months to 2 years experience in Invoice Processing/ AP **Salary**: 2.8LPA to 3.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹280,000.00 - ₹350,000.00 per year Schedule: - Rotational shift - US...

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...

Job Summary: An Accounts Payable Specialist is responsible for managing and processing all company invoices, ensuring accurate and timely payments to vendors, maintaining financial records, and supporting the overall financial operations of the company. This role requires attention to detail, strong organizational skills, and a thorough understanding of...

**Accounts Receivable (AR) Specialist**: An **Accounts Receivable (AR)** specialist plays a crucial role in managing a company’s financial transactions related to customer payments. Here are the key responsibilities: - **Invoicing and Billing**: - Prepare and issue invoices to customers for goods or services rendered. - Ensure accuracy in billing...

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...

_Dear Job seekers!!!_ - **We are Hiring Accounts Payable Executive**_ - Work location - _**Velachery, Chennai**_ - Must have **1.5 years to 4 years of experience into Accounts Payable P2P process.**: - Any **Accounts Payable voice process** are preferred. - Experience into **Invoice Processing, Vendor Maintenance, Oracle, Payment Execution & Payment Set up,...

**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...

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*** -...

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 supervision and...

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...