Accounts Payable Accountant 1-Fin
3 weeks ago
Job Description IC1 - Senior Analyst, Customer Support Desk (APAC/EMEA) . Qualification - Graduate Degree (preferably in Finance / Commerce) . Experience - Min 3+ Years of experience accounts payable domain. . Process Knowledge - Good working knowledge in Procure to pay process . Soft Skills - Good communication skills in verbal and written communication is a must. . Good Analytical Skills . Superior customer focus and listening skills are pre-requisites for this position Purpose of Role:To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related to AP and TP.Align and contribute to overall team goals with regards to process and quality improvement initiatives. Key Strengths: - Mustbe a self-starter and able to work independently. Should have high energy and be proactive in identifying issues, finding root cause, and implementing a solution. Should be a team player and work with different process managers to ensure that CSD is well informed about process changes and opportunities for improvement. The candidate needs to be proactive and willing to bring in new ideas to enhance process efficiency. - Soft Skills - Excellent verbal and written communication skills, ability to listen and understand the needs of the customer are essential qualities for this position. Additionally, the candidate should be able to handle escalations and resolve conflicts in a professional and productive manner. - Training skills - Should be able to stay current with process changes and provide training to the team members. - Proficiency in Excel, Word, and Power point Eligibility: Those who are presently in the role of IC0 for a minimum period of 2 years in any one of the S2S processes are eligible to apply. Note - All interested candidates are expected to apply via the mentioned IRCs. IC1 - Senior Analyst, Customer Support Desk (APAC/EMEA) . Qualification - Graduate Degree (preferably in Finance / Commerce) . Experience - Min 3+ Years of experience accounts payable domain. . Process Knowledge - Good working knowledge in Procure to pay process . Soft Skills - Good communication skills in verbal and written communication is a must. . Good Analytical Skills . Superior customer focus and listening skills are pre-requisites for this position Purpose of Role:To manage operational deliverables and quality ticket handling for CSD (Customer Support Desk) with an objective to resolve escalations and provide guidance on end-to-end resolution for queries received through OSvC and over phone related to AP and TP.Align and contribute to overall team goals with regards to process and quality improvement initiatives. Key Strengths: - Mustbe a self-starter and able to work independently. Should have high energy and be proactive in identifying issues, finding root cause, and implementing a solution. Should be a team player and work with different process managers to ensure that CSD is well informed about process changes and opportunities for improvement. The candidate needs to be proactive and willing to bring in new ideas to enhance process efficiency. - Soft Skills - Excellent verbal and written communication skills, ability to listen and understand the needs of the customer are essential qualities for this position. Additionally, the candidate should be able to handle escalations and resolve conflicts in a professional and productive manner. - Training skills - Should be able to stay current with process changes and provide training to the team members. - Proficiency in Excel, Word, and Power point Eligibility: Those who are presently in the role of IC0 for a minimum period of 2 years in any one of the S2S processes are eligible to apply. Note - All interested candidates are expected to apply via the mentioned IRCs. Career Level - IC1
-
Accounts Payable Accountant 1-Fin
3 weeks ago
Bengaluru, India Oracle Full timeJob Description Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the...
-
Account Payable
12 hours ago
Bengaluru, Karnataka, India Nexcen IT Services Pvt Ltd Full timeTower: P2P Role : Senior Assistant Accounting ( JL14 - Analyst II) JD for Accounts Payable: Key Responsibilities - Process vendor invoices, ensuring accuracy and proper approvals. - Match purchase orders, receipts, and invoices (2/3-way matching). - Handle payment runs (weekly/monthly) and ensure timely disbursement. - Reconcile vendor statements and...
-
Chinese - Accounts Payable Accountant 1-Fin
2 weeks ago
Bengaluru, India Oracle Full timeJob Description Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required - Manage China/Taiwan invoice processing, payments, and...
-
Account payable
2 weeks ago
Bengaluru, Karnataka, India Nexcen IT Services Pvt Ltd Full time ₹ 3,60,000 per yearTower: P2PRole : Senior Assistant Accounting ( JL14 - Analyst II)JD for Accounts Payable: Key Responsibilities· Process vendor invoices, ensuring accuracy and proper approvals.· Match purchase orders, receipts, and invoices (2/3-way matching).· Handle payment runs (weekly/monthly) and ensure timely disbursement.· Reconcile vendor statements and resolve...
-
Accounts Payable Accountant 1-Fin
4 weeks ago
Bengaluru, India Oracle Full timeJob Description Job Summary JOB DESCRIPTION The Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination. The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E)...
-
Chinese - Accounts Payable Accountant 1-Fin
1 week ago
Bengaluru, India Oracle Full timeMandarin expert for China/Taiwan invoice processing, payments, and compliance operations. Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills required Manage China/Taiwan invoice processing, payments, and compliance operations...
-
Accounts Payable Accountant 1-Fin
6 days ago
Bengaluru, Karnataka, India Oracle Full time ₹ 4,00,000 - ₹ 12,00,000 per yearJob SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit exceptions,...
-
Accounts Payable Function
2 weeks ago
Bommanahalli, Bengaluru, Karnataka, India Talentfleet Solutions Full timeJOB CODE TFT-FIN-0083 POSITION TYPE Full Time DEPARTMENT Finance Bommanahalli, Bengaluru, Karnataka, India **CLIENT PROFILE**: **Role and Responsibilities**: - Accounting of payable invoices and recording financial transactions in US and Canada books and BRS for US/Canada bank accounts Conducting investigations and reconciliations of accounts as...
-
Accounts Payable Accountant 1-Fin
6 days ago
Bengaluru, Karnataka, India Oracle Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob SummaryThe Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination .The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies , resolving audit...
-
Accounts Payable Accountant 1-Fin
1 week ago
Bengaluru, India Oracle Full timeIC1 - Senior Analyst, Customer Support Desk (APAC/EMEA) • Qualification – Graduate Degree (preferably in Finance / Commerce) • Experience – Min 3+ Years of experience accounts payable domain. • Process Knowledge - Good working knowledge in Procure to pay process • Soft Skills - Good communication skills in verbal and written communication is a...