Accounts Payable Officer

Hiring for Accounts payable, the responsibility of an accounts payable officer to review, reconcile, and pay an organization’s bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company’s operations in order to be a steadfast guardian of its cash flow. knowledge of excel and IT skills also needed,...

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...

**One of our clients is looking for AP Invoice Processing (Accounts Payable) - Oracle ERP** - Purchase order creation - Managing and processing invoices/accounts payable on Oracle ERP - Tracking, reviewing, approving, and issuing invoices. - Defining invoicing data types and maintaining databases. - Managing client requests and queries. **Requirements**: -...

**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...

Spinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...

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...

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...

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

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...

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