Accounts Payable

Finance And AccountsTamil NaduPosted On 19 May 2025 End Date 16 Jul 2025 Required Experience 8 - 10 Years - Basic Section New Job TitleNo. Of Openings 1 BAND Band 2 Grade Level 4 Designation Associate Manager Campus/Non CampusEmployment TypeRequisition Type Replacement Employee CategoryTAT 60 Closing Date 16 Jul 2025 -...

**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...

Position: Analyst - PTP ( Only candidates from Chennai are preferred)Location: ChennaiReporting to: Deputy Manager - PTPJob Summary:The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures...

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...

Genpact (NYSE: G) is 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. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

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...

SSC Accounts Payable LNT/SAP/1347019 HOSC-Head OfficeChennai - Posted On - 13 May 2025 - End Date - 09 Nov 2025 - Required Experience - 5 - 6 Years **Skills**: Knowledge & Posting Location ACCOUNTS PAYABLE FINANCIAL ANALYSIS Minimum Qualification B.COM **Job Description**: - Keeping track of all payments and expenditures, including payroll, purchase...

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**Job Summary** **Responsibilities** - Process invoices accurately and efficiently to ensure timely payments to vendors and suppliers. - Verify and reconcile invoice discrepancies to maintain financial accuracy and integrity. - Collaborate with internal departments to resolve payment issues and discrepancies. - Maintain organized records of all transactions...