Account Payable Analyst
4 days ago
About Us Capco a Wipro company is a global technology and management consulting firm Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by With our presence across 32 cities across globe we support 100 clients across banking financial and Energy sectors We are recognized for our deep transformation execution and delivery WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks insurance companies payment service providers and other key players in the industry The projects that will transform the financial services industry MAKE AN IMPACT Innovative thinking delivery excellence and thought leadership to help our clients transform their business Together with our clients and industry partners we deliver disruptive work that is changing energy and financial services BEYOURSELFATWORK Capco has a tolerant open culture that values diversity inclusivity and creativity CAREER ADVANCEMENT With no forced hierarchy at Capco everyone has the opportunity to grow as we grow taking their career into their own hands DIVERSITY INCLUSION We believe that diversity of people and perspective gives us a competitive advantage JD for Accounts Payable Grade M0-Administrator I M1-Analyst Shift 7 00 PM - 4 00 AM night shift Location Bangalore EC Office Qualification Commerce Graduate Postgraduate Experience 2 years Accounts Payable P2P experience in a medium or large organization Notice Period Up to 30 days Work from Office Hybrid mode subject to HR policy changes Role Summary We are seeking a candidate with solid functional knowledge of the Accounts Payable AP process to join our finance team in Bangalore The ideal candidate should have hands-on-experience in invoice processing vendor management payment execution and reconciliation activities A strong understanding of P2P workflows compliance with internal controls and familiar with ERP system is essential The role also requires the ability to manage payment cycles resole vendor queries and ensure timely and accurate processing of transactions JD Key Responsibilities Create new vendor profiles or modify update existing vendor information in the ERP system Ensure that all vendor invoices are processed and managed according to the expected timelines Adhere to the country specification policy and regulations Review and submit vendor payment requests according to the payment terms Handle exception invoices and resolve vendor queries with follow-ups with vendors and or local finance teams Monitor vendor aging to address any issues promptly Manage group emails and respond promptly Prepare track weekly unapproved on-hold and open liability reports Create various adhoc reports for project managers operations teams and controllers Adhere to SOX controls Assist with audits and any additional monthly reports Skills Proficient in MS Excel Well-organized and detail-oriented Strong verbal and written communication Analytical mindset Adherence to timelines and SLAs Understanding of business systems tools Comfortable in fast-paced environments Preferable experience with PeopleSoft SAP WFH Night Shift
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Accounts Payable Analyst
2 days ago
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Fuel Accounts Payable
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Bangalore, Karnataka, India Arko Full timeAbout ARKO ANSR is the market leader in enabling organizations to build manage and scale global teams through Global Capability Centers GCCs Global Capability Centers act as strategic business partners to their parent organizations making them global hubs for innovation and technology work Partnering with ANSR ARKO is extending its global presence...
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Accounting & Reporting Analyst-Payable
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Accounts Payable
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Bengaluru, Karnataka, India Egis Group Full timeWe are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations. - Process and verify invoices, expense reports, and payment...
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Only 24h Left! Accounting
2 weeks ago
Bangalore, Karnataka, India ABB Full timeAt ABB we help industries outrun - leaner and cleaner Here progress is an expectation - for you your team and the world As a global market leader we ll give you what you need to make it happen It won t always be easy growing takes grit But at ABB you ll never run alone Run what runs the world This Position reports to Accounting Reporting Manager - Account...
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Accounts Payable
2 weeks ago
Bengaluru, Karnataka, India ADDPRO NETWORK Full time**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...
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Bangalore, Karnataka, India EMBARKGCC SERVICES PRIVATE LIMITED Full timeRole Overview The Accounts Payable Executive is responsible for managing the company s outgoing payments to vendors suppliers and other creditors The role ensures that all financial obligations are settled on time and that accounts payable records are accurately maintained The Accounts Payable Executive will work closely with internal teams finance...
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Accounts Payable Specialist
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Accounting & Reporting Analyst-payable
3 weeks ago
Bangalore, Karnataka, India ABB Full timeAt ABB we help industries outrun - leaner and cleaner Here progress is an expectation - for you your team and the world As a global market leader we ll give you what you need to make it happen It won t always be easy growing takes grit But at ABB you ll never run alone Run what runs the world This Position reports to Accounting Reporting...
