Lead Accounts Payable Specialist

Accounts Payable ExpertWe are looking for an experienced Accounts Payable professional to join our team. The ideal candidate will have a strong background in accounts payable processes, including invoice processing, vendor statement reconciliation, and AP process quality assurance.This is a challenging role that requires the ability to work independently,...

Job Title: Accounts Payable Helpdesk SpecialistJob DescriptionThe Accounts Payable Helpdesk Specialist will serve as the primary point of contact for vendors, internal stakeholders, and distributor partners regarding accounts payable inquiries.This role supports issue resolution related to invoice processing, payment status, and vendor setup in Oracle Fusion...

At the forefront of process innovation, we're driving transformative change in accounts payable.Succeed in this role and you'll be responsible for:Scrutinizing vendor invoices for accuracy and completenessProcessing payments with precision and speedFielding inquiries from vendors and internal stakeholders with poise and professionalismTo excel, you'll...

About the RoleAre you a highly motivated and detail-oriented professional looking to take on a leadership role in Accounts Payable? We have an exciting opportunity for an experienced Assistant Manager to join our team!This is a unique chance to oversee the daily workflow process, manage payment transactions, and ensure accuracy in data entry and processing...

Are you ready to launch your career as a payments professional? We are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for executing and managing payment runs in Oracle Fusion ERP, ensuring timely, accurate, and compliant disbursements to vendors, employees, and other stakeholders.The ideal candidate...

Lead Accounts Payable OperationsWe are seeking a highly skilled and experienced professional to lead our accounts payable operations team.Manage end-to-end accounts payable process, including document management, invoice processing, and vendor maintenanceEnsure timely completion of activities and meet quality metrics as per agreed KPIs and SLAsCollaborate...

Abour the client : ​AFortune 500 global leader in technology services and digital businesssolutions, this company delivers comprehensive Business Process Services (BPS)and IT-enabled solutions. With a worldwide presence, it serves diverseindustries including banking, healthcare, retail, manufacturing, andcommunications. The firm's expertise spans a broad...

Job Title: Accounts Payable SpecialistCompany Name: Quadrant TechnologiesExperience: 4-6 YearsLocation: Hyderabad, Mindspace (Madhapur)Work Timings: 9:30 PM-6:30 AM (IST, Night Shift)Job Type: Full-TimeJob Summary:We seek a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile invoices, and ensure financial accuracy.Key...

Financial Analysts are responsible for recording and processing vendor invoices in a timely manner, obtaining necessary approvals before making payments. They reconcile expenses with budgets and report any deviations to the appropriate authority promptly.The role involves preparing data for statutory payments such as TDS and GST, and providing necessary...

Job Title: Chief Accounts Payable OfficerAbout the Role:We are seeking a highly skilled and detail-oriented professional to oversee our accounts payable operations. The ideal candidate will be responsible for ensuring timely and accurate processing of vendor invoices, payments, and reconciliation. This role demands strong expertise in accounting principles,...