Accounts Payable Officer

**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...

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** **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...

**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...

Comeet Accounts Payable Clerk Job Description Template 6 years ago Barry Lenson Barry Lenson 2 min read What Does an Accounts Payable Clerk Do? Accounts Payable Clerks (or Staff Accounts Payable Clerks or Account Payables Specialists) play a key role in processing a company’s financial transactions and supporting financial reporting needs. The focus of the...

**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...

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...

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...