Accounts Payable Officer

**One of our clients is looking for AP Invoice Processing (Accounts Payable) - Oracle ERP** - Purchase order creation - Managing and processing invoices/accounts payable on Oracle ERP - Tracking, reviewing, approving, and issuing invoices. - Defining invoicing data types and maintaining databases. - Managing client requests and queries. **Requirements**: -...

Hiring for Accounts payable, the responsibility of an accounts payable officer to review, reconcile, and pay an organization’s bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company’s operations in order to be a steadfast guardian of its cash flow. knowledge of excel and IT skills also needed,...

Job Title: Accounts Payable SpecialistDBS Bank is seeking a highly skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for ensuring timely and accurate processing of vendor payments, monitoring performance of outsourced service providers, and maintaining regulatory compliance associated with GST...

Responsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...

Job Title: Accounts Payable SpecialistJob Description:We are seeking a highly skilled Accounts Payable Specialist to join our finance team at Mazenet solution. As an Accounts Payable Specialist, you will be responsible for handling procurement processes, including purchase orders and vendor management.Key Responsibilities:Processing invoices and ensuring...

Job Title: Accounts Payable SpecialistJob Description:We are seeking a highly skilled Accounts Payable Specialist to join our finance team at Mazenet solution. As an Accounts Payable Specialist, you will be responsible for handling procurement processes, including purchase orders and vendor management.Key Responsibilities:Processing invoices and ensuring...

_**We are Hiring!!!**_ **Designation**: Accounts Payable & Invoice processing **Package**: 2.8 - 3.5LPA **Skills**: Good communication skill in English **Experience**: 6 month - 2 years **Shift**: Flexible US shifts **Looking for Immediate Joiners** Work from office for 9months - 1 year, (Post that basis program confirmation it will be a remote...

Job DescriptionWe are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our finance team at Mazenet solution. As a key member of our P2P process, you will be responsible for handling procurement processes, processing invoices, and ensuring timely payments to suppliers.Key Responsibilities:Process and manage purchase orders,...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 2.5 years to 5 years experience in Invoice Processing/ Vendor Master/ Payments/ Query Handling/ End to End P2P Exposure **Salary**: 3.5LPA to 4.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹350,000.00 -...

Job Title: Accounts Payable SpecialistJob Summary: We are seeking a highly skilled Accounts Payable Specialist to join our finance team at Mazenet solution. The successful candidate will be responsible for handling procurement processes, processing invoices, and ensuring timely payments to suppliers.Key Responsibilities:Handling procurement processes,...

Job Title: Accounts Payable SpecialistJob Summary: Mazenet solution is seeking a highly skilled Accounts Payable Specialist to join our finance team. The ideal candidate will have excellent analytical and problem-solving skills, with the ability to work in a team and manage time effectively.Key Responsibilities:Handling procurement processes, including...

Accounts Payable SpecialistAt Allucent, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.We are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist at Allucent,...

We are seeking a highly skilled Accounts Payable Specialist to join our team at Allucent. As an Accounts Payable Specialist, you will be responsible for ensuring the smooth processing of all vendor invoices. You will track incoming AP invoices, enter them into the accounting application D365, and ensure accuracy in data entry and general ledger coding. You...

Accounts Payable Specialist Role at AllucentWe are seeking an experienced Accounts Payable Specialist to join our team at Allucent. As an Accounts Payable Specialist, you will be responsible for ensuring the smooth processing of all vendor invoices. This includes tracking incoming AP invoices, entering them into the accounting application D365, and ensuring...

Hoopoe infoedge is seeking a highly motivated and enthusiastic individual to join our team as a Domestic Customer Support Representative. As a Domestic Customer Support Representative, you will play a key role in providing exceptional customer service to our clients across various channels. We are Hiring!!! **Role: Accounts Payable Officer** **Location :...

At Allucent, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.We are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist at Allucent, you will be responsible for...

Job Title: Financial Analyst - Accounts PayableJob Description: Mazenet solution is seeking a skilled Financial Analyst - Accounts Payable to join our finance team. The successful candidate will be responsible for handling procurement processes, including purchase orders and vendor management, processing invoices, and ensuring timely payments to...

We need an Accounts Payable Executive to join our finance department and take over our company's major reporting and reconciliation duties. - Prepare accurate, timely statements in accordance with the schedule. - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. - Handling overseas remittances against...

Job Overview:The Accounts Payable Administrator plays a vital role in the Finance department, supporting the Accounts Payable Group and working closely with their Supervisor to ensure seamless financial operations. This role offers opportunities for professional growth and development in Accounts Payable-related skills.Key Responsibilities:Perform basic...

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...