Wco - Accounts Payable (Sap)

We 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...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

**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...

**ACCOUNTS PAYABLE - EXECUTIVE** As part of the AP processing team, perform financial activities within the following scope: - Receive scanned invoices and run interfaces into SAP - Route Invoices to the appropriate manager for approval. - Drive the process including monitoring the status of invoices (invoices not received, invoices awaiting approval,...

We are seeking an** Accounts Payable Executive** for our AP Shared Services team in Bangalore office. **Roles and Responsibilities** - Vendor bill verification and accounting correctly - Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions - Deduction of TDS at proper...

**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...

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Job Role: SAP FICOExperience: 8+ YearsLocation: Ahmedabad, Bengaluru, Bhubaneshwar, Chennai, Coimbatore, Delhi, Gurgaon, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Mysore and VisakhapatnamKey Summary:We are seeking an experienced SAP FICO Consultant responsible for implementing, configuring, and supporting SAP Finance and Controlling modules. The role...

Role Overview:We are looking for a detail-oriented and experienced Accounts Payable Executive to join our Finance team. The ideal candidate should have 2–3 years of hands-on experience in accounts payable processes, vendor management, and statutory compliances such as TDS and GST.Key Responsibilities:Process vendor invoices accurately and on time.Verify...

Designation: Accounts Payable Executive Function: Finance Shared Service* Experience: 1 to 4 Years Relevant **Salary**: 3 LPA to 3.5 LPA Shift :Should be Flexible in any shift Working Days : Currently Hybrid(3days WFO, 2days WFH) Contract Period :6 months & extendable Payroll: SuperSeva Global services Location : Bangalore, Kochi Roles &...