Accounts Payable and Receivable Associate

**Hiring for Business Analyst** **Location: Chennai** **Experience: 3 - 8 Years** - Must have work experience in Finance Domain - Strong in Accounts Receivables & Payables - Experience in Business Analyst is added advantage - Immediate Joiners are preferred **Salary**: Up to ₹700,000.00 per year Schedule: - Day shift Application Question(s): - What...

Job Description: The Accounts Payable Associate is responsible for managing and preparing all invoices on a daily basis and route for approvals. They are also responsible for maintaining accounts payable records, including invoices, purchase orders, and other accounting documents. **Responsibilities**: Review all invoices for appropriate documentation 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 -...

**Job Title**: Associate - Accounts Payable **Location**: Chennai, India **Department / Function**: Accounts Payable - Invoice Processing **Reporting To**: Assistant Lead / Lead **Duties & Responsibilities** - Ensure accurate and timely recording and approval of vendor invoices through the online platform / AP system. - Process employee travel and expense...

Accounts Receivable Associate - India, Chennai - Hybrid, Office-based ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development ICON is currently...

Accounts receivable and payable associate 1.Engaged in making Daily Business report for accurate revenue accounting. 2. Two years experience in SAP ERP specically in Revenue management. 3. Also working as a Credit controller, whenever the outstanding exceeds the credit limit reminding the customer for making payment to maintain the cash flow of company....

The Opportunity: Maintains and analyzes activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Also ensures all the actions are taken care of on the vendor management side to ensure timely & accurate payment are made to vendors. Avantor is looking for...

**The**Opportunity**: Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments. This role will be a full-time position based out of our Coimbatore office. This role involves preparing payments for expense...

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable Group and works closely with their Supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts...

**Job Overview**: The Associate Accts Payable Administrator supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures. The Associate Accts Payable Administrator role allows for developing new Accounts Payable-related skills. The Associate Accts Payable Administrator performs basic Accounts...