Accounts Payable Operations

**Your field of responsibility** Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational - This role in Global AP team offers a broad experience across multiple business-lines and functional areas - Exposure to senior management across the firm & opportunities to drive significant impact to the Bank - You...

**ACCOUNTS PAYABLE EXECUTIVE** **Job Location: Pune** - **JOB DESCRIPTION**:_ **Job Description: Accounts Payable** **Position Overview**: The position will effectively involve all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical...

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...

Hiring for a Global Outsourcing company providing payroll and accounting Services. **Position **:Accounts Payable **Experience**: 3 to 4 Years in Accounts Payables **Location**: Pune **Interview**: Walk in Drive on 4th March 2023 - Purchase and expense invoice booking and quality check. - Initiate Bank payments - Preparation of Vendor and Bank...

**Job Location** Pune - **Working Days** 5 Days - **Working Hours** 9 Hrs/Day **Salary Range** Best in the industry **Shift Timing** 08.30 am to 05.30 pm **Job Specification / Description**: **Purpose / Role**: - Our accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are...

**Main Responsibilities**: - Participates in all activities, related to financial and accounting documents processing regarding Account payables/AP/: - Collect, scan, code, process, check and classify primary accounting documents and promptly distributing them to the respective accounts. - Reviews invoices for accuracy and processes invoices for payment,...

Industry: Auto-ancillary (Manufacturing) Department: Accounts & Administration Designation: Executive-Accounts & Administration (A) **ACCOUNTS** - Pass accounting Entries. - Prepare Vouchers for bank payments of statutory payables, telephone, utility bills, contractors & import purchase etc - Support Accounts Head in matters related to e Tax Returns,...

Job Description We have an opportunity for a Account Payable to join our talented Professional Services team. The successful candidate will be responsible for processing accounts payables, accounts receivables, client invoicing, employee expense reports, etc. Responsibilities include: Responsible for timely entry and accurate processing of all...

Job Title - Accounts Payable Assistant Experience - 0-1 year Location - Pune ( on site) Notice Period - Immediate Joiners Salary - 18000 CTC Requirement : - Having experience in bookkeeping, accounting, Billing and invoices. - Proficient in MS Excel. - Knowledge of Account Payable Processes and Accounting Principles. **Salary**: ₹15,000.00 -...

Manager - Accounts Payable - SAP(Hana) - CAManager Accounts PayableDomnic Lewis has been mandated to hire a Manager Accounts Payable for a Pune locationRole Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal...

- Opportunity for Manager Accounts Payable for a Chakan (Pune) location- Experience - 2+ years of experience post CA qualification, SAP mandatary.Role Responsibilities:Service Delivery and Invoice Processing:- Ensure effective invoice processing and prompt payment to BP suppliers while resolving issues on employee expenses.- Coordinate with internal and...

Invoice Processing - Po and Non PO - Payment processing and Banking - Vendor query Resolution - Employee expense Processing - Statement Reconciliation - Vendor Clearing - Other monthly reporting - Good written and verbal communication - Hands on working knowledge of SAP **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹140,107.62 per...

Accounts Payable SpecialistKeeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay...

**Role Designation: Accountant : P2P**: - Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environment - Exposure to SAP ERP. - Required good knowledge on MS Excel. - Good communication (Verbal & Written) and Analytical skills - Interpersonal skills and Positive attitude - Commitment to quality...

a) High volume data entry: 100% data entry accuracy on all processed invoices. Verify accurate unit of measure conversions. Daily review of various reporting tools to ensure posting accuracy Accurate execution of freight rating policies. b) Ensure processing of all invoices within established service levels. c) Document issues preventing invoice...

Experience: 2 - 4 years Work location: Akurdi, Pune (WFO) - Processing of vendor invoices in SAP or other ERP software as per SLA. - Ensuring correct deducting of withholding tax. - Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability. - Processing employees reimbursement claims as per T&E policy. -...

Wolters Kluwer is a global leader in professional information, software solutions, and services for the health, tax & accounting, governance, risk & compliance, and legal & regulatory sectors. Wolters Kluwer is headquartered in Alphen aan den Rijn, the Netherlands. The Company serves customers in over 180 countries, maintains operations in over 40...

Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Manage client relationships independently. - Payment follows up with Remunance’s Indian and Foreign clients on a regular basis, to meet monthly payment recovery targets. - Follow up on behalf of foreign clients for their payment recovery. - Effective team...

**Company**: Growel Softech Pvt. Ltd. **Location** Pune **Experience** 4-5 Years **Key Skills** accounting, Accounts Receivable, Accounts Payable, TDS, Accounting operation, ESIC, GST, General Ledger, PF, financial reporting, accounting & taxation, Finance, ROC, Compliance **Position: Accounts Executive** **Experience: 2 to 5 years** **Location:...

**Executive - Accounts Payable & Employee Reimbursement**: - Posted On**:5 March 2024** - Department: - Education: Bachelor/Master’s Degree in Commerce - Experience: 5+ years - Location: Pune Description: - Assign the respective general ledger and tax code to the bill, sent by the respective department - Receive the service entry sheet from the...