Ap Invoice Processing Process Expert

Accounts Payable ExecutiveThis role encompasses managing the entire accounts payable process from start to finish. The ideal candidate will oversee invoice and payment processing, maintain accurate records, and drive continuous improvements in AP operations.

**Location**: Chennai **Work Mode**: Work from Office **Experience**: 3-5 years **Notice**: Immediate Joiners Only - JOB DESCRIPTION: **Key Responsibilities**: - **Accounts Payable (AP)**: - Oversee the AP process, ensuring timely and accurate processing of vendor invoices. - Verify and reconcile invoices, matching them with purchase orders and delivery...

**Process Associate - Accounts Payables process** - Validation of Invoices - data capture, duplicate invoice Identification (Prefix/Suffix) - Match purchase orders to invoices and process invoices as per PO terms - Process Non-Purchase order invoices. - Raise valid clarifications before posting an invoice - Reconcile processed work by verifying entries -...

**Job Title**: Process Analyst **Location**: Nungambakkam, Chennai **Work Mode**: Work from Office **Experience Required**: 3-4 years **Key Responsibilities**: - **Accounts Payable (AP)**: - Oversee the AP process, ensuring timely and accurate processing of vendor invoices. - Verify and reconcile invoices, matching them with purchase orders and...

We are hiring skilled Procure-to-Pay professionals for a leading organization. The ideal candidate will have hands-on experience in invoice processing and Accounts Payable functions.Job ResponsibilitiesManage the complete Procure-to-Pay and P2P cycle.Oversee and perform all aspects of Accounts Payable duties.Handle invoice processing accurately and...

**Job Title**: Key Entry Operator - Invoice Processing **Job Summary** We are looking for a detail-oriented and efficient **Key Entry Operator** to support our Accounts Payable/Finance team. The role involves accurate and timely data entry of vendor invoices into the accounting/ERP system, ensuring compliance with company policies, and maintaining high...

**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....

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 6 months to 2 years experience in Invoice Processing/ AP **Salary**: 2.8LPA to 3.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹280,000.00 - ₹350,000.00 per year Schedule: - Rotational shift - US...

An accounts payable (AP) and accounts receivable (AR) associate's job description includes a variety of tasks, such as: Processing transactions: Ensuring that AP/AR transactions are processed accurately and on time. This includes matching, batching, coding, and processing invoices. Customer service: Providing customer service by answering inquiries and...

**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...