Accounts Payable

**Job Summary** **Responsibilities** - Manage the end-to-end procure-to-pay process to ensure timely and accurate payments to vendors and suppliers. - Collaborate with cross-functional teams to streamline accounts payable operations and enhance efficiency. - Analyze financial data to identify trends and opportunities for process improvement within accounts...

Proven work experience as an Accounts Payable Specialist or similar role Advanced competency in accounting and business management software In-depth knowledge of accounts payable principles, accounting standards and industry regulations Extensive experience in account reconciliation Great time management and organizational skills Excellent collaboration and...

Job Summary: An Accounts Payable Specialist is responsible for managing and processing all company invoices, ensuring accurate and timely payments to vendors, maintaining financial records, and supporting the overall financial operations of the company. This role requires attention to detail, strong organizational skills, and a thorough understanding of...

As a partner to businesses and governments, Crane Authentication offers expertise and cutting-edge innovations that protect and enhance products, secure identities, safeguard revenues and enforce compliance. Customers from different business sectors and levels of government trust our team of 1,250 people for their expertise in R&D, security design,...

Requisition ID 284696 Relocation Authorized None Telework Type Part-Time Telework Work Location Chennai Extraordinary teams building inspiring projects Since 1898 we have helped customers complete more than 25 000 projects in 160 countries on all seven continents that have created jobs grown economies improved the resiliency of the world s infrastructure...

**Job Title: Accounts Payable Executive** **Location**: Anna Salai, Chennai**Experience**: Minimum 3+ Years**Employment Type**: Full-Time**Industry**: Accounting / Finance **About the Role**: **Key Responsibilities**: v Process, verify, and post vendor invoices (minimum **50-100 invoices per day**) with accuracy and efficiency. v Handle end-to-end...

**1. AP Process -Daily** 1. All operating related bills processing in AP on daily basis. 2. Handling team size of 5 members in bills validation process on day-to-day basis with accuracy and on timely manner. 3. Coordinate with user departments for submission of bills on time with proper documentation to enable smooth operation of accounts payable. 4. Regular...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 2.5 years to 5 years experience in Invoice Processing/ Vendor Master/ Payments/ Query Handling/ End to End P2P Exposure **Salary**: 3.5LPA to 4.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹350,000.00 -...

Hi All, Now we are looking for Accounts payable role. Experience: - 7to 9yrs salary: - 5.5LPA Ø Booking of purchase invoice (Micro) Ø Advance tracking Ø Integration of the plant vendor processing Ø Timely reconciliation of vendor bills Ø Processing of payment in TANDEM with the Material Management team. Ø Reconciliation of vendor...

_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...