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,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...

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...

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...

Job Title: Accounts Payable Specialist Location: Noida Working Hours: 5 days in office Description: The ideal candidate will be responsible for processing invoices and employee expense reports accurately in SAP, adhering to the company's corporate policies and procedures. This includes managing weekly supplier payment runs, ensuring all invoices are paid...

Accounts Payable Specialist,Noidaworking module: 5 days in officeAddress:Cognex Sensors India Pvt Ltd.Spaces – 1707-1708, 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...

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...

Company Overview:Cognex Corporation is a leading technology company that provides innovative solutions for various industries. We are seeking an experienced Accounts Payable Specialist to join our team in Noida.Job Description:We are looking for a detail-oriented and organized AP Specialist to process invoices and employee expense reports accurately in SAP....

Job Title: Business Process Specialist - Accounts PayableCognex Corporation is seeking an experienced Accounts Payable Specialist to join our team in Noida. This role is responsible for processing invoices and employee expense reports accurately in SAP, managing weekly supplier payment runs, and performing month-end close for different legal entities.Key...

Job DescriptionWe are inviting applications for the role of Process Developer - Accounts Payable (India Entities). The successful candidate will be responsible for processing vendor invoices accurately and responding to queries to ensure timely payment of these invoices. Key responsibilities include reviewing and processing invoices, articulating basic...

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...

About the Role:This is an exciting opportunity to join Genpact as a Manager, Accounts Payable. As a project lead, you will be responsible for managing the Accounts Payable operations team.Your primary objective will be to oversee the end-to-end Accounts Payable process, ensuring timely and accurate payments to vendors while maintaining compliance with...

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...

Delivering innovative solutions that shape the future is at the heart of what we do at Genpact. As a Financial Process Lead in our Accounts Payables team, you will play a critical role in driving business results while ensuring high-quality service delivery.This is an exciting opportunity for an experienced accounting professional to join our dynamic team....

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...

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...

Genpact is a global professional services and solutions firm delivering outcomes that shape the future. We are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.About the Role:This is an exciting opportunity to work as a Process Developer Accounts Payable and contribute to our company's successYou will be...

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...