Account Payable

Profile : Accounts Payable (Hospitality Industry) location: Viman Nagar **Job Description**: - Booking of Accounts Payable Invoices. - Process vendor invoices for payment on set frequencies, properly approved and coded by Company, through regular payment cycles (dates to be determined during on-boarding) - Debit note and Credit note accounting. - Periodic...

Job Description We are seeking a detail-oriented Accounts Payable Associate to join our finance team. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate payment of vendor invoices, and maintaining positive relationships with vendors. Responsibilities - Process vendor invoices and ensure...

We are seeking Intern Accounts Payable for the Global Centre GSS Finance based in Pune, India.The Accounts Payable Intern will report to the Team Lead for Accounts Payable. The accounts Payable Intern is a member of a team of accountants, overseeing all accounts payable duties of a given geographical region.To succeed in this role, you are a team player...

Process vendor invoices and ensure timely payments. - Maintain and reconcile accounts payable ledger. - Handle vendor queries and resolve discrepancies. - Prepare payment summaries and support documentation for approvals. - Assist in monthly closing activities and audit requirements. - Ensure compliance with company policies and statutory regulations -...

Billing, Collections & Payables SN-1 - Job Description Summary The employer works closely with all the members of the team, reports to the Accounts Payables Manager, and resides under the Operational Finance Department, for this role based in Pune, India. The accounts Payable Administrator is responsible for complying with the financial and accounting...

Job Description Invoice Processing : Receive, review, and process vendor invoices accurately and efficiently, ensuring compliance with company policies and procedures. Vendor Management : Communicate with vendors regarding invoice discrepancies, payment inquiries, and other related matters in a professional and timely manner. Payment Processing : Prepare...

Note: This role is on contract - Third Party PayrollDuties/Accountability: Accounts Payable, MIS:Understand the overall flow of the business and should be well versed with the Payable domain including

Note: This role is on contract - Third Party PayrollDuties/Accountability: Accounts Payable, MIS:Understand the overall flow of the business and should be well versed with the Payable domain including

Note: This role is on contract - Third Party PayrollDuties/Accountability: Accounts Payable, MIS:- Understand the overall flow of the business and should be well versed with the Payable domain including

Role & responsibilities Manage the full cycle of Accounts Payable including invoice processing, approvals, payment runs, and reconciliations. Review and verify invoices, ensuring appropriate documentation and approval prior to payment. Reconcile vendor statements and resolve any discrepancies in a timely manner. Monitor and manage AP aging, ensuring timely...