Account Payable- Por

We are Alter Domus. Our name means “The Other House” and we’re a world leading provider of integrated solutions for the alternative investment industry. We believe in being different. Here, you progress on merit, not who you know. You speak openly, whoever you’re speaking to. And it’s your freedom to decide which cutting-edge kind of finance...

At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That’s something we can...

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,...

At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That’s something we can...

At NationsBenefits, we are committed to helping health plan members achieve a better quality of life through supplemental benefit solutions. We are also passionate about supporting the goals of our associates and helping them do their best work. Together, we can make a meaningful and measurable difference in the lives of millions. That’s something we can...

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: 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:...

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. -...

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...

We are inviting applications for the role of AM, Accounts PayableIn 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· Process...

We are inviting applications for the role of AM, Accounts PayableIn 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· Process...

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 ·...

**Domain: - Accounts Payable (AP) - Corporate Accounts Department** **Eligibility Criteria**: B.Com/M.Com/MBA (Finance) Required Experience : 2 to 3 Years **Job Profile** - Verification and payment of Vendor Bills, Branch Petty cash, and Employees Travel Bills - Handle banking transactions - Bank reconciliation statement and bank book entries -...

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

We are inviting applications for the role of AM, Accounts PayableIn 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· Process...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation.·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation. ·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...