
Accounts Payable
2 weeks ago
We’re AtkinsRéalis, a world-leading Design, Engineering and Project Management organization. Created by the integration of long-standing organizations dating back to 1911, we are a world-leading professional services and project management company dedicated to engineering a better future for our planet and its people. We create sustainable solutions that connect people, data, and technology to transform the world's infrastructure and energy systems. We deploy global capabilities locally to our clients and deliver unique end-to-end services across the whole life cycle of an asset including consulting, advisory & environmental services, intelligent networks & cybersecurity, design & engineering, procurement, project & construction management, operations & maintenance, decommissioning and capital. The breadth and depth of our capabilities are delivered to clients in key strategic sectors such as Engineering Services, Nuclear, Operations & Maintenance and Capital.
Our teams are proud to deliver on some of the most prestigious projects across the world. It's thanks to our talented people and their diverse thinking, expertise, and knowledge. Join us and you'll be part of our genuinely collaborative environment, where everyone is supported to make the most of their talents and expertise.
When it comes to work-life balance, AtkinsRéalis is a great place to be. So, let's discuss how our flexible and remote working policies can support your priorities. We're passionate about are work while valuing each other equally. So, ask us about some of our recent pledges for Women's Equality and being a 'Disability Confident' and 'Inclusive Employer.’
**Purpose of the role**
- The key purpose of the role is to perform detailed “verification” of payments and execute this with 100% accuracy.
- This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business.
**Key Accountabilities**
- Generating all the payments report from system
- Saving all the relevant approvals and files in share drive
- Ensure the timely handling and approvals of all payments in systems with the correct information
- Knowledge of initiating payments using various methods, including ACH/Electronic transfers and wire transfers
- Understanding of GST and TDS payment initiation procedures
- Experience with clearing payments from India to different parts of the world, and working with auditors to obtain necessary documentation
- Ensure Accuracy across transactions in Accounts Payable process
- Guide the team for effective communication with all the associated parties - vendors, requesters, members of different teams in India and UK.
- Ensure adherence to the company policy regarding procurement and expenses.
- Constantly work on improvement upon existing processes and systems and ways of doing things.
**Professional & Technical skills**
- Experience in Payments domain
- Knowledge of Procure-to-Pay process
- Basic accounting knowledge
- Basic knowledge of Oracle or another ERP system
- Previous experience in Finance / Accounts Payable fields
- Excellent knowledge of Microsoft Office Suite
- Strong team player
- Attention to details paired with good analytical abilities
- Strong customer service orientation
- Good communication skills
- Able to set priorities and complete multiple projects simultaneously
- Work experience in a shared service, process driven or shared service environment
**Preferred Qualifications & Experience**
- B-COM / MBA - Finance
- 2-5 years’ experience in End to End **Procure to Pay **roles preferably Shared services environment
**What We Can Offer You**:
- Varied, interesting and meaningful work.
- A hybrid working environment with flexibility and great opportunities.
- Opportunities for training and, as the team grows, career progression or sideways moves.
- An opportunity to work within a large global multi-disciplinary consultancy on a mission to change the ways we approach business as usual.
**Why work for AtkinsRéalis?**
We at AtkinsRéalis are committed to developing its people both personally and professionally. Our colleagues have the advantage of access to a high ranging training portfolio and development activities designed to help make the best of individual’s abilities and talents. We also actively support staff in achieving corporate membership of relevant institutions.
**Meeting Your Needs**:
To help you get the most out of life in and outside of work, we offer employees ‘Total Reward.’
Making sure you're supported is important to us. So, if you identify as having a disability, tell us ahead of your interview, and we’ll discuss any adjustments you might need.
**Additional Information**:
We care about your privacy and are committed to protecting your privacy. Please consult our Privacy Notice on our Careers site to know more about how we collect, use, and transfer your Personal Data.
-
Accounts Payable
2 days ago
Bengaluru, Karnataka, India Egis Group Full timeWe are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations. - Process and verify invoices, expense reports, and payment...
-
Accounts Payable
1 week ago
Bengaluru, Karnataka, India ADDPRO NETWORK Full time**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...
-
Accounting Associate
5 days ago
Bengaluru, Karnataka, India Talent Basket Full time**Associate - Accounts Payable-1 year Contract -WFO - Bangalore** **Job Description**: Looking for Associate, Accounts Payable to manage AP Process with hands on knowledge in ERP Preferably SAP and excellent communication skills. **Education Necessary**: - This position is a key role in the accounts payable function, in accordance with Company - policies...
-
Accounts Associate
2 weeks ago
Bengaluru, Karnataka, India Sitero LLC Full timeAccounts Payable Associate is responsible for processing invoices and issuing payments. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. All the transactions would be for non-Indian entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Preparing bills, invoices and bank...
-
Accounts Payable Executive
2 weeks ago
Bengaluru, Karnataka, India Wipro Limited Full timeAccounts Payable **Roles & Responsibilities** - Accounts Payable Invoice Processing. - Invoice processing of all the currencies across the Globe. - Direct and Indirect tax apllicatation for Vendor invoices. - handling urgent requests on Vendor Invoice payment. - mutliple Invoice reports to be prepared ans shared with Manager. - Interact with other P2P teams...
-
Accounts Payable
1 week ago
Bengaluru, Karnataka, India 4basecare Full time**Job Title**: Accounts Payable & Vendor Management **Location**: Bangalore **Job Type**: Full-Time **Department**: Finance **Key Responsibilities**: Identify, evaluate, and onboard new vendors as per company policies. Maintain and update the vendor database, ensuring accurate records. Negotiate payment terms and contracts with vendors to optimize...
-
Accounts Payable Executive
2 weeks ago
Bengaluru, Karnataka, India Samaavesh Full time**Job Title**:Accounts Payable Executive **Location**:VV Puram,Bangalore, India **About Us**: Storeyboard Design - Interior design vertical under Samaavesh, founded in 2016, is a luxury interior design and build firm known for delivering excellence in the industry. With a portfolio of over 200 successful projects, we redefine high-end living with a focus...
-
Accounts Executive
6 days ago
Bengaluru, Karnataka, India Talentfleet Solutions Pvt Ltd Full timeBasic Accounting - Accounts Payables/Vendors Payables. - Vendor Reconciliation-Maker. - Communications and Coordination with Vendors, Client, Accounting Team and various stake holders. - GRN/ SRN creation understanding, Invoice processing knowledge - Good in MS Excel - ERP exposure - E-Commerce background - Good in Communication - Taking ownership of the...
-
Accounts Payable Processes
2 days ago
Bengaluru, Karnataka, India BNC Global Full time**Responsibilities** - Handle **end-to-end Accounts Payable** processes, including invoice processing, approvals, and payments. - Process invoices, purchase orders, and expense reports in a timely and accurate manner - Ensure all invoices are properly coded and approved before payment - Maintain accurate records of vendor accounts and payments - Reconcile...
-
Account Receivables and Account Payable
6 days ago
Bengaluru, Karnataka, India Zluri Technologies Full time**Account Receivables and Account Payable** - Function : Finance & Legal - Job Location : Whitefield, Bangalore - Reporting to : Head - Finance - Level : Mid Level **About Us**: **Role Summary**: **Key Responsibilities**: **Accounts Receivable (AR)**: - Generate and send invoices to customers. - Track outstanding receivables and follow up on overdue...