Accounts Payable Associate

**Associate, Accounting (Accounts Payable)** **Job Summary** We are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will...

Job Summary We are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will focus primarily on facilitating the Accounts Payable...

Introduction: **Who we are**: The Economist Group is a global media and information-services company that exists to champion progress with customers currently spread across 159 countries and an active subscriber base of 1.2 million. We provide individuals and organisations with the expertise, insights and perspective to press forward. The Finance team’s...

BNC is hiring for Accounts Payable role for corporate for Gurgaon location on contractual basis - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure that all bills and...

**_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, 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 meaningful...

**Introduction**: The Economist Group is the leading source of analysis on international business and world affairs. We deliver our information through a range of formats, from newspapers and magazines to conferences and electronic services. Currently our Group Finance team is seeking an Accounts Payable Assistant with proven experience to process a large...

**Associate, Accounting (Employee Expenses)** **Job Summary** We are currently looking for an Associate, Accounting to join our Employee Expenses (Accounts Payable) team. We are seeking a dynamic and self-motivated individual with relevant experience of reviewing and processing employee expenses in line with company policy, as well as strong analytical and...

** Knowledge of general accounting and Accounts Payable processes** **PO and Non-PO invoices ,vendor reconciliation ,invoice processing ,knowledge of 3 way matching in AP** **ERP knowledge AvidXchange, Blackline & NetSuite would be an added advantage.** **Good in excel and PPT.** **Salary**: ₹400,000.00 - ₹700,000.00 per year Schedule: - Night...

With a startup spirit and 90,000+ 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...

**Associate, Accounting (Employee Expenses)** **Job Summary** We are currently looking for an Associate, Accounting to join our Employee Expenses (Accounts Payable) team. We are seeking a dynamic and self-motivated individual with relevant experience of reviewing and processing employee expenses in line with company policy, as well as strong analytical and...

Role - AP Professional / Sr professional AP Experience - 1 to 6 Years Location - Gurgaon Mode of work - Work from office (WFO) Notice period - **0 to 15 Days max (Immediate Joiners preferred).** **Skills** **Must Have** - Experience with SAP Hana - Experience in Accounts Payable and invoice processing. - Vendor Management - Vendor Master Data - (if not...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

From 2 to 7 year(s) of experience - ₹ 8,00,000 - 12,00,000 P.A. - Gurgaon/Gurugram**Job description**: Reconcile processed work. - Verify entries and compare system reports to balances. - Reconcile processed work.ce and expense reports and charge to accounts. **Duties & responsibilities**: - Closure of Open and unrequired PO's. - Generate vendor...

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services...

Gurugram Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records. Paying employees by verifying expense reports and preparing pay checks. Paying vendors by scheduling pay checks and...

The Accounts Payable team is an integral part of Accounting and Reporting group of our Finance Operations function. The team supports end to end Payable operations in multiple countries across Europe, Asia-Pacific and Americas i.e. major activities includes vendor creation, invoice processing & review, payment processing & review and internal & external...

The OfferFantastic work cultureAttractive Salary & BenefitsJoin a market leader within HospitalityThe Job You will be responsible for : Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous...

**Flexible Work Eligible**: None **DISCOVER your opportunity** The Accounts Payable team is an integral part of Accounting and Reporting group of our Finance Operations function. The team supports end to end Payable operations in multiple countries across Europe, Asia-Pacific and Americas i.e. major activities includes vendor creation, invoice processing &...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

**Location**: - Gurgaon **Budget**-Max 5.5 LPA **Working**-6 Days JD for Finance Associate Role: **Role Objective**: 1. Account payable - Vendor payment, Worked on TDS and GST, Month end provisioning, Ledger scrutiny. 2. Account Receivable - Income accrual, Record income transaction related to Loan Disbursement. 3. Loan Disbursement & Repayment...