Accounts Payable

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...

Position Overview: As an Accounts Payable Executive at Foxx Life Sciences, you will play a crucial role in managing the company's financial transactions related to supplier invoices, expenses, and payments. You will be responsible for ensuring accurate and timely processing of accounts payable, maintaining vendor relationships, reconciling accounts, and...

**Account Payable - POR** 1. Minimum 1.6+ Years of experience **2.** Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 5. Budget Max 5 LPA 6. Immediate Joiner only 7. Work From Home 8. Operations Interview & Client Interview will be conducted. 9. Source profiles anywhere in...

**Associate - Accounts Payable** **Notice Period**:Immediate to 15 Days **Educational Background**: Graduate (B. Com), or M. com **Preferred Work Experience**:1- 3 years **Location**:Hydrabad (WFO) **Functional Responsibilities**: Full-cycle Accounts Payable processing - Good command on Debit notes and credit notes - Review invoices, create Blanket Purchase...

Hi Everyone , **what's up - 7707939262** Location - Begumpet, Hyderabad, Telangana 500016 Salary - upto 30,000 / - Experience - Minimum 1year Qualification - Commerce Graduate Profile - Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Accounts Payable Officer - Process outgoing payments in compliance with financial...

Summary:We are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including travel and expense...

Summary:We are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including travel and expense...

Summary: We are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including travel and expense...

**Responsibilities** - Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. - Understand the life cycle of Accounts payable process - Ensure the process targets of AP queues and SLA targets are met on time. - Resolve invoices which are in discrepancy by...

About the role : Experienced Accounts Payable professional. Maintains Accounts Payable ledgers and prepares procedures for Accounts Payable processes. Leads small-scale projects, prepares budgets and forecasts and monitors vendor payments and records. Ensures accuracy of financial statements. Key Role Responsibilities: Prepares invoices,...

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

Description : Summary: We are seeking an experienced Accounts Payable Specialist with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience with the full life cycle of the Accounts Payable process, including...

We are inviting applications for the role of AM, Accounts Payable In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities: · Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers ·...

Position: Accounts Payable Specialist with Coupa.Location: Hyderabad, IndiaExperience: 2-4 yearsWork Type: OnsiteTimings: Night shiftsKey Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Position: Accounts Payable Specialist with Coupa.Location: Hyderabad, IndiaExperience: 2-4 yearsWork Type: OnsiteTimings: Night shiftsKey Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Position: Sr Executive Accounts Payable Key Responsibilities: - Invoice Processing - Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system. - Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries. -...

Position: Sr Executive Accounts Payable Key Responsibilities: - Invoice Processing - Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system. - Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries. - Reconciliation:...

Performs a variety of accounting and bookkeeping duties with the highest level of integrity according to established policies and procedures: - Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities. - Ensure correct coding of all customer invoices and payments in the ERP System. - Reconcile customer...

Country: IndiaLocation: Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, IndiaRole: Specialist - Accounts PayableLocation: HyderabadFull/ Part-time: Full TimeBuild a career with confidenceCarrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that...