Intern, Accounts Payable

We are seeking Intern Accounts Payable for the Global Centre GSS Finance based in Pune, India.The Accounts Payable Intern will report to the Team Lead for Accounts Payable. The accounts Payable Intern is a member of a team of accountants, overseeing all accounts payable duties of a given geographical region.To succeed in this role, you are a team player...

Job Description We are seeking a detail-oriented Accounts Payable Associate to join our finance team. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of vendor invoices, and maintaining positive relationships with vendors. Responsibilities - Process vendor invoices and ensure...

Manages and supervises the accounts payable department and staff in the organization. - Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of back-up schedules, ledger analysis, automate and streamline reporting...

Role & responsibilities Manage the full cycle of Accounts Payable including invoice processing, approvals, payment runs, and reconciliations. Review and verify invoices, ensuring appropriate documentation and approval prior to payment. Reconcile vendor statements and resolve any discrepancies in a timely manner. Monitor and manage AP aging, ensuring timely...

Zeni is an innovative, full-service AI bookkeeping and accounting firm, built from the ground up using AI & ML, for technology start-ups and small businesses. Zeni’s AI and Finance Experts collaborate to deliver 100% accurate accounting. We are based in Palo Alto, USA, Pune and Mohali, India. We are seeking enthusiastic and driven interns to join our...

Job Description Invoice Processing : Receive, review, and process vendor invoices accurately and efficiently, ensuring compliance with company policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters in a professional and timely manner. Payment Processing : Prepare...

DESCRIPTIONThe Accounts Payable Associate – Level II supports the accounts payable function by ensuring efficient and accurate maintenance and processing of payables transactions. This role involves processing invoices, payments, and reconciliations while maintaining compliance with internal controls and company policies. The position operates under...

DESCRIPTIONGPP Database Link )Job Summary:Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision.Key Responsibilities:Processes invoice administration and set up for payment. Prepares and processes accounts payable checks,...

Precision for Medicine are hiring an Accounts Payable Coordinator to join our global team Investigator Grants team, working in India (remote based position). This is an excellent opportunity for someone with Accounts Payable and Clinical Trials experience. **Position Summary**: This position is responsible for supporting the daily operations and maintenance...

Job Description - A good team player Impact and Scope: - Ability to work in a Shared Service Centre environment for multiple companies from various countries - Ability to cope with month end reporting, tight deadlines - Ability to pro-actively solve problems - Ability to influence stakeholders - Ability to create and maintain a good working environment...