Analyst - Accounts Payable

Position SummaryThe Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize...

Job Title: Associate – Accounts PayableLocation: Chennai, IndiaDepartment / Function: Accounts Payable – Payment ProcessingReporting To: Assistant Lead / LeadDuties & ResponsibilitiesEnsure accurate and timely recording and approval of vendor invoices through online platforms / AP systems.Process employee travel and expense claims in compliance with...

**Job Summary** Join our dynamic team as an Accounts Payable Specialist where you will play a crucial role in managing the procure-to-pay process. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to streamline operations. This hybrid role offers the opportunity to work collaboratively in a day shift...

_**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 Title: Accounts Payable CA Semi Qualified onlyExperience: 5 to 10 YearsLocation: Anna Salai, ChennaiPreferred Gender: Male candidates onlyJob Summary:Equitas Small Finance Bank is looking for an experienced and proactive Accounts Payable Executive to manage day-to-day accounts payable operations.The ideal candidate will have a strong background in...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

**Job description** **Responsibilities**: - Process vendor invoices accurately and efficiently. - Match invoices with purchase orders and receiving documents. - Verify the accuracy of invoices, ensuring proper coding and approval. - Investigate and resolve discrepancies or issues with vendors or internal departments. - Reconcile vendor statements and...

JOB TITLE: Accounts Payable Associate PURPOSE OF THE JOB: - Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims. JOB FUNCTIONS/RESPONSIBILITIES: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers -...

**Requisition ID: 289053** - **Relocation Authorized: None**: - **Telework Type: Full-Time Office/Project**: - **Work Location: Chennai** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...

**Requisition ID: 289053** - ** Relocation Authorized: None**: - ** Telework Type: Full-Time Office/Project**: - ** Work Location: Chennai** **Extraordinary teams building inspiring projects**: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the...