Accounts Payable Associate

**Position**: ***Accounts Payable Executive **Corporate Title***: ***Associate - Level 1 **Position** **Id***: ***18945 **Location**: ***India (Pune) **Job Specification** A successful applicant for this position will execute the Accounts Payable Function for the Accounts Payable (AP) team handling multiple Apex Entities. The applicant will be in-charge...

Job DescriptionThe Accounts Payable Associate is a vital member of our team, responsible for managing the financial obligations of ARDEM Incorporated. This role requires meticulous attention to detail and strong organizational skills.Key Responsibilities:Invoice Processing: Receive, review, and verify invoices for accuracy and completeness.Match invoices...

: **ZS** is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and leading-edge analytics to create solutions...

: **ZS** is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and leading-edge analytics to create solutions...

Manages and supervises the accounts payable department and staff in the organization. - Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of back-up schedules, ledger analysis, automate and streamline reporting...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to...

The individual will be a key member of the Smiths Detection Global finance team. The role will join us at an exciting, dynamic moment in the function’s maturity and will be a part of the new finance shared services center (“SSC”) in India. This new team will ultimately be responsible for the provision of a variety of financial supporting services to...

Profile : Accounts Payable (Hospitality Industry) location: Viman Nagar **Job Description**: - Booking of Accounts Payable Invoices. - Process vendor invoices for payment on set frequencies, properly approved and coded by Company, through regular payment cycles (dates to be determined during on-boarding) - Debit note and Credit note accounting. - Periodic...

Job Description Position Summary: As the Associate for Sensia, you will get the exciting opportunity to work for a dynamic company and fast-growing finance department in the Center of Excellence. You will be responsible for the tasks involved in Procure to Pay (P2P) domain which will include supplier invoice processing, query resolution, payment runs, and...

**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...

**DESCRIPTION** **Job Summary**: Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under mínimal supervision. **Key Responsibilities**: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks,...

Location: Asia Pacific, India, Pune- Ref: DETECTIONAPAC01094- Division: Smiths Detection- Job Function: FinanceAbout Us **SMITHS DETECTION MAKING THE WORLD A SAFER PLACE** Every minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure...

Location: Asia Pacific, India, Pune- Ref: DETECTIONAPAC00843- Division: Smiths Detection- Job Function: FinanceAbout Us **SMITHS DETECTION MAKING THE WORLD A SAFER PLACE** Every minute of every day, in nearly every country across the globe, Smiths Detection people and technology make the world a safer place. We safeguard people, business and infrastructure...

**Job Domain**: Financial Services **Client Details**: Our Client provides comprehensive kidney care at affordable rates to patients suffering from kidney disease. It runs a chain of world class dialysis centres. Being launched, owned and run by nephrologists (kidney specialists) and its family of patients get a unique advantage in terms of the quality of...

Greetings! Urgently Hiring Accounts Payable for a LTD CO (Finance Co.) at Andheri, Mumbai. Experience - 5 Years Qualification-Post Graduate Location - Andheri, Mumbai Industry - Financial Services **Job Description**: - Processing Employee & Vendor Payments - Maintain meticulous records of outstanding payables - Ensure the accuracy of an...

Accounts Payable (P2P) - Team Lead Experience Required - 5 years to 10 years ( 4+ years into Team Leading) - Experience in handling Accounts Payable (P2P) team - Knowledge of Invoice posting, Credit notes and Vendor clearing - Review and prepare Vendor Payment proposals. - Vendor reconciliations and ageing analysis. - GRIR posting, Reconciliation and...

Accounts Payable (P2P) - Team Lead Experience Required - 5 years to 10 years ( 4+ years into Team Leading) Experience in handling Accounts Payable (P2P) team Knowledge of Invoice posting, Credit notes and Vendor clearing Review and prepare Vendor Payment proposals. Vendor reconciliations and ageing analysis. GRIR posting, Reconciliation and Ageing Analysis...

Accounts Payable (P2 P) - Team Lead Experience Required - 5 years to 10 years ( 4+ years into Team Leading) Experience in handling Accounts Payable (P2 P) team Knowledge of Invoice posting, Credit notes and Vendor clearing Review and prepare Vendor Payment proposals. Vendor reconciliations and ageing analysis. GRIR posting, Reconciliation and...

Accounts Payable (P2P) - Team Lead Experience Required - 5 years to 10 years ( 4+ years into Team Leading) Experience in handling Accounts Payable (P2P) team Knowledge of Invoice posting, Credit notes and Vendor clearing Review and prepare Vendor Payment proposals. Vendor reconciliations and ageing analysis. GRIR posting, Reconciliation and Ageing Analysis...