Accounts Payable Specialist

Accounts Payable Specialist,Noida working module: 5 days in office Address: Cognex Sensors India Pvt Ltd. Spaces – 1707-1708, 17th Floor Max Tower, Sec-16B Noida, 201301, India Job Description Essential Functions: Process invoices and employee expense reports accurately in SAP in accordance with the company's corporate policies and procedures. Manage...

Accounts Payable Specialist,Noidaworking module: 5 days in officeAddress:Cognex Sensors India Pvt Ltd.Spaces – , 17th FloorMax Tower, Sec-16BNoida, 201301,IndiaJob DescriptionEssential Functions:Process invoices and employee expense reports accurately in SAP in accordance with the company's corporate policies and procedures.Manage weekly supplier payment...

Brevo is the leading and fast growing Customer Relationship Management CRM suite designed to enable millions of organizations to connect with people using technology for their success Our platform gives businesses a unified view of the entire customer journey empowering them to grow with intuitive marketing and sales tools including Marketing Automation ...

Job Title: Accounts Payable P2P Specialist Responsibilities: Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes.Aid in enhancing vendor compliance, reducing savings erosion, and improving discount capture through the use of preferred suppliers.Oversee the accounting of...

Job DescriptionJob DescriptionManages the accounts payable invoice processing including validation, reconciliation and final payments.Job Description - Grade SpecificOperating as a Finance specialist Will be building skills for a more specialized Finance service.Skills (competencies)

Job Description Job Title: Accounts Payable P2P Specialist Responsibilities: Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes.Aid in enhancing vendor compliance, reducing savings erosion, and improving discount capture through the use of preferred suppliers.Oversee the...

About Us:Genpact is a global professional services and solutions firm delivering outcomes that shape the future. Our purpose is to create a world that works better for people. We serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data,...

Hiring Accounts Payable P2P role with min 2 yrs and above relevant P2P experience What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps...

Role: Accounts Payable CoordinatorRESPONSIBILITIESThe Accounts Payable Coordinator is responsible for to validate and process all invoices received on daily basis, publish report on pending invoices, handle queries regarding invoices and assist during AP month end closure.ESSENTIAL TASKSDaily invoice processing and ensuring all allocated invoices are...

Job Description:As a skilled Accounts Payable Coordinator at HCLTech, you will play a vital role in ensuring the smooth processing of invoices and maintaining accurate financial records. Responsibilities:Daily invoice processing and validation to ensure all allocated invoices are attended to.Keeping track of exceptions to the process and updating the process...

Role: Accounts Payable Coordinator RESPONSIBILITIES The Accounts Payable Coordinator is responsible for to validate and process all invoices received on daily basis, publish report on pending invoices, handle queries regarding invoices and assist during AP month end closure. ESSENTIAL TASKS Daily invoice processing and ensuring all allocated invoices are...

As an Invoice Processing Professional at Genpact, you'll be responsible for ensuring the timely payment of vendor invoices. You'll review and process invoices, provide resolutions, and release payments, all while maintaining accuracy and attention to detail.Key requirements for this role include experience in India-related Stat requirements, ability to...

An Accounts Payable Executive plays a crucial role in managing a company's financial transactions, ensuring that all invoices are processed and paid on time. Here's a detailed job description:Responsibilities:Process and verify vendor invoices accurately and in a timely manner.Manage payment schedules to ensure timely payments to vendors.Reconcile vendor...

We're looking for an experienced and skilled Accounts Payable Manager to lead our accounts payable team. As an Accounts Payable Manager at Testbook, you will be responsible for managing the entire accounts payable process, ensuring timely and accurate payments to vendors, and maintaining strong relationships with internal stakeholders. Key...

Role: Accounts Payable CoordinatorRESPONSIBILITIESThe Accounts Payable Coordinator is responsible for to validate and process all invoices received on daily basis, publish report on pending invoices, handle queries regarding invoices and assist during AP month end closure.ESSENTIAL TASKSDaily invoice processing and ensuring all allocated invoices are...

Role: Accounts Payable Coordinator RESPONSIBILITIES The Accounts Payable Coordinator is responsible for to validate and process all invoices received on daily basis, publish report on pending invoices, handle queries regarding invoices and assist during AP month end closure. ESSENTIAL TASKS Daily invoice processing and ensuring all allocated invoices are...

Job Description:An Accounts Payable Executive plays a crucial role in managing a company's financial transactions, ensuring that all invoices are processed and paid on time. Here's a detailed job description:Key Responsibilities:Process and verify vendor invoices accurately and in a timely manner.Manage payment schedules to ensure timely payments to...

We are seeking a highly skilled and motivated Accounts Payable Administrator to join our team. The successful candidate will have a strong background in Accounts Payable and a proven track record of delivering high-quality results in a fast-paced environment.About the JobThe Accounts Payable Administrator will be responsible for processing invoices,...

About RateGain: Founded in 2004 and headquartered in India, RateGain Travel Technologies Limited (NSE,BSE: RateGain) is a provider of SaaS solutions and one of the world's largest processors of electronic transactions and price points for travel and hospitality. It works in more than 100 countries with its 2,200+ customers—including 8 Fortune500...

**About Genpact**We are a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.Ppowered by our purpose - the relentless pursuit of a world that works better for people - we...