Account Payable Processor

Responsibility: The Accounts Payable Processor’s responsibilities include, but are nonlimited: - Receive,verify,andprocess invoices daily - **Analyzeandworkwithvariousdepartmentstoresearchandresolveprobleminvoicesinatimelymanner**: - Maintain SOX controls as they relate to the AP function - Maintain vendor relationships with constant and timely...

Overview: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added...

**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...

Manage and oversee the daily operations of the accounting department including:Month and end-year process.Accounts payable/receivable.Cash receipts.General ledger.Payroll and utilities.Treasury, budgeting.Cash forecasting.Check runs. Perks and benefitsFlexible work hoursHealth insuranceYearly bonus

Veranex is the leading service provider for medtech companies. Our global team of experts help clients anticipate challenges and find solutions throughout the development and commercial lifecycle. Together, we accelerate new technologies to market and improve patient outcomes. Accounts Payable Coordinator **About This Role**: Veranex has an exciting...

Accounts Payable **Roles & Responsibilities** - Accounts Payable Invoice Processing. - Invoice processing of all the currencies across the Globe. - Direct and Indirect tax apllicatation for Vendor invoices. - handling urgent requests on Vendor Invoice payment. - mutliple Invoice reports to be prepared ans shared with Manager. - Interact with other P2P teams...

**Job Title**: Accounts Payable & Vendor Management **Location**: Bangalore **Job Type**: Full-Time **Department**: Finance **Key Responsibilities**: Identify, evaluate, and onboard new vendors as per company policies. Maintain and update the vendor database, ensuring accurate records. Negotiate payment terms and contracts with vendors to optimize...

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...

**Job Title**:Accounts Payable Executive **Location**:VV Puram,Bangalore, India **About Us**: Storeyboard Design - Interior design vertical under Samaavesh, founded in 2016, is a luxury interior design and build firm known for delivering excellence in the industry. With a portfolio of over 200 successful projects, we redefine high-end living with a focus...

**About AiDash** We are a Series C climate techstartup backed by leading investors (including National Grid Partners, G2 Venture Partners, Lightrock, BGV, Marubeni, among others), and by our customers-turned-advocates (Duke Energy & National Grid Partners, among others)! We have been recognized by Forbes two years in a row as one of “America’s Best...