Accounts Payable(P2p)

***Hiring F** - Package:6.5LPA - Industry:BPO/Call Centre/ITES - Functional AreaITES, BPO, KPO, LPO, Customer Service, Operations - Role:Product Designer - Job Type:Full Time **Location**: - Location:Noida **Responsibilities**: **Hiring For Account Payable P2P** Prior experience of working in business operations with hands-on experience of SAP Contract...

Role DescriptionRole TitleSenior Manager / Manager – Accounts PayableRole SummaryRole Holderwill anchor in managing Accounts payable process and stakeholders of P2P.Reporting to General Manager – FinanceGrade -M2 / M1What the role entails – Key accountabilities/ responsibilitiesAbility to handle a team of 4-5 direct reportees.Implement and ensure...

Role DescriptionRole TitleSenior Manager / Manager – Accounts PayableRole SummaryRole Holderwill anchor in managing Accounts payable process and stakeholders of P2P.Reporting to General Manager – FinanceGrade -M2 / M1What the role entails – Key accountabilities/ responsibilitiesAbility to handle a team of 4-5 direct reportees.Implement and ensure...

**Hello,** **Role_** Accounts Payable **Exp. -** 5-7 years **Location -**Noida **Bill payable -** Local Vendors Payment **Bill payable -** Import Vendors Payment **Taxation - TDS 194R,194Q, Return Filling, Certificate Generate, Invoice Racing** **GST - 2A, 2B, Payroll** **Reconciliation -** Bank & Vendors Vouchers recording Knowledge to prepare...

**We are looking for Freshers (Accounts Payable Profile) for a leading MNC for Noida - CONTRACT TO HIRE** **Accounts Payable - procurement, Invoice processing, Vendor Management, PO and Non PO Invoicing, 2 way invoice matching, 3 way invoice matching.** **Payment processing, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for,...

We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below. SALARY :22K +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Keep track of petty cash accounts and all outgoing...

**Job description** Experience Required: - 1 - 4 years **Location: - ** Greater Noida, U.P **Education: - **Any Graduate, B. Com, M.Com. or MBA/PGDM-Finance **Key Skills: - Accounts Payable** **#Job** **description: - ** In depth Knowledge of the Accounts Payables & Banking Process - Vendor Payment - Accounts payables - Bank Reconciliation -...

**Executive - Accounts Payable** **Department ** Finance **Date**:Jan’18 **Reports To **Senior Manager - Accounts **Purpose **Supports Sr.Manager for Payment to vendors/Contractors of our Company. **1. Payables (Bills)** **Areas of Responsibility ** Receive bills from all department (like HR, Engg, Park ,F&B,Mall) - Check the bills from their...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with...

The Role: This position will provide financial support for the EUROPE business. This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion of audit. This position collaborates with Europe finance team to ensure timely payment to Europe vendors and accounting in SAP. ...

The Role:This position will provide financial support for the EUROPE business. This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion of audit. This position collaborates with Europe finance team to ensure timely payment to Europe vendors and accounting in SAP....

The Role:This position will provide financial support for the EUROPE business. This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion of audit. This position collaborates with Europe finance team to ensure timely payment to Europe vendors and accounting in SAP....

Canditate should be experienced in P2P / Tax / Accounts Payable. Minimum qualification Graduate.

Process PO/Non-Invoices - Process Intercompany invoices (book & allocate) - Intercompany Reconciliations/ from Buyer side / Netting & accruals - Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies - Manage Accruals (book & reverse accruals) for Project & non‐project activities Posting of Journal...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice for IT.TM Zones is a Global Solution Provider of end-to-end IT solutions with an...

Noida location EMEA shifts (12 pm to 12 am ) Inviting applications for the role of an MT, Accounts PayableWe are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable...

Noida location EMEA shifts (12 pm to 12 am ) Inviting applications for the role of an MT, Accounts Payable We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable...