Accounts Payable Specialist II

ResponsibilitiesAs an Accounts Payable Specialist II at Electronic Arts, you will work on assigned processes and support teams to meet process requirements. Your primary focus will be on providing excellent customer service to partners and suppliers, resolving queries and issues in a timely manner.Key tasks include following up on pending items, addressing...

ResponsibilitiesWe are seeking an experienced Accounts Payable Specialist II to join our team at Electronic Arts. As an AP Specialist II, you will be responsible for working on assigned processes and supporting teams as per process requirements.You will provide excellent customer service to our partners and suppliers, resolving their queries and issues in a...

Accounts Payable SpecialistWe are seeking a highly skilled Accounts Payable Specialist to join our finance team at ALLIAD. As an Accounts Payable Specialist, you will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key ResponsibilitiesProcess outgoing...

Key Responsibilities :Verify invoices on completeness and correctness of data with regard to account assignment and (international) VAT aspectsCommunicate with front office to resolve any open items with vendors & blocked invoices forAP (MRBR, VFX3)Participate in the quarterly intercompany matching in SAP SEMInitiate and organise the payment of the...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key Responsibilities:Performing bank reconciliationsHandling bank paymentsMonitoring bank balances of multiple entitiesMonitoring Bank GL balances...

About BhanzuBhanzu is a dynamic and innovative company that requires a skilled Accounts Payable Specialist to join our team. Job Summary We are seeking an experienced Accounts Payable Specialist to oversee the vendor onboarding process, ensure timely communication with vendors, and maintain accurate records. Main Responsibilities:Ensure compliance with...

Job TitleAM Accounts Payables Position OverviewAt 2coms, we are seeking an experienced AM Accounts Payables Specialist to join our team. As a key member of our financial operations, you will be responsible for managing the Accounts Payable process from procurement to payment and reconciliation.Key ResponsibilitiesManage vendor registration and amendment...

Job Title: Accounts Payable SpecialistAt 2coms, we are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for ensuring the timely and accurate processing of transactions on Accounts Payable received from Front offices.Key Responsibilities:Vendor registration and amendmentReceive, track, process,...

Job SummaryCelanese Corporation is seeking a highly skilled Accounts Payable Reconciliation Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and completeness of our accounts payable reconciliations.Key ResponsibilitiesReconcile vendor statements and ensure all open liabilities are...

Accounts Payable Reconciliation SpecialistAt Celanese Corporation, we are seeking an experienced Accounts Payable Reconciliation Specialist to join our team. In this role, you will be responsible for ensuring accurate and timely reconciliation of cash and bank general ledgers. Your attention to detail and analytical skills will be essential in investigating...

Job SummaryWe are seeking a skilled Accounts Payable Financial Specialist to join our team in Hyderabad. This role involves processing vendor invoices accurately, responding to queries, and ensuring timely payment.

Job Title: Accounts Payable SpecialistJob Summary:We are seeking an experienced Accounts Payable Specialist to join our team at 2coms. The successful candidate will be responsible for managing the AP cycle from procurement to payment and reconciliation.Responsibilities:Approval of vendor registration and amendmentEnsure accurate and timely processing of...

Accounts Payable Associate Job DescriptionWe are seeking a skilled and detail-oriented Accounts Payable Associate to join our team at ALLIAD. As an Accounts Payable Associate, you will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key...

**Job Summary**We are seeking an experienced Accounts Payable Specialist to join our team at 2coms. As an Accounts Payable Specialist, you will be responsible for ensuring the day-to-day processing of transactions on Accounts Payable received from Front offices.**Key Responsibilities:**Vendor registration and amendmentReceive, track, process, and verify...

Company OverviewGenpact is a global professional services and solutions firm delivering outcomes that shape the future.Job DescriptionWe are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. The ideal candidate...

Accounts Payable Specialist Job SummaryAt F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch, we're committed to delivering exceptional financial services. As an Accounts Payable Specialist, you'll play a vital role in our team by ensuring timely and accurate processing of invoices.Key Responsibilities:Perform thorough reviews of invoices for compliance with...

Job SummaryWe are seeking a highly skilled Accounts Payable Associate to join our team at ALLIAD.This is an exciting opportunity for a detail-oriented professional to handle all incoming invoices and ensure timely payments to creditors.About the RoleThe ideal candidate will have proven working experience as an Accounts Payable Associate and a solid...

Job SummaryWe are seeking a highly skilled Accounts Payable Specialist to join our team at 2coms. As an AP Specialist, you will be responsible for managing the entire AP cycle, from procurement approval to payment and reconciliation.Key Responsibilities:Approval of vendor registration and amendmentEnsure accurate and timely processing of vendor invoices and...

Job SummaryThe Finance Operations Specialist - Accounts Payable will be responsible for managing AP payments for the EMEA region, covering 40+ countries and processing ~6.3B USD payments per annum. This role requires strong analytical and problem-solving skills to ensure successful completion of payment batches, on-time processing and approval of manual/Fx...

Job DescriptionWe are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as a Senior Specialist.Your Focus:As a Senior Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts payable,...