Trainee, Accounts Payable

**Trainee - Expense Payable** **What This Position Is All About**: Trainee - Expense Payable is responsible for the day-to-day management of invoice processing, query management and escalations from vendors and internal stakeholders. This role will be a day-to-day leader of the Saks India Expense Payable team and must demonstrate a high degree of...

Trainee - Expense Payable **What This Position Is All About**: Trainee - Expense Payable is responsible for the day-to-day management of invoice processing, query management and escalations from vendors and internal stakeholders. This role will be a day-to-day leader of the Saks India Expense Payable team and must demonstrate a high degree of partnership...

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...

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...

**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...

**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...

**What This Position is All About** - Trainee, Expense AP is responsible for the management of service delivery by the HBC India team in support of the company’s Accounts Payable process for the processing of Expense invoices. This includes invoice receipts, approval and processing, as well as identifying and solving any issues requiring solutions to allow...

Basic 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...

**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** - 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...