Accounts Payable Coordinaor

Accounts Payable Specialist Role OverviewThe Accounts Payable Specialist plays a pivotal role in ensuring the efficient and accurate management of vendor invoices, complying with financial regulations and company policies.Responsibilities:Vendor Invoice Management: Oversee the entire process of vendor invoice receipt to payment, guaranteeing proper...

GPP Database LinkJob Summary: Assists the accounts payable team with basic tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under moderate supervision. Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and...

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Accounts Payable ProfessionalWe are seeking a highly organized and detail-oriented Accounts Payable Specialist to fill this role. As an AP professional, you will play a critical role in ensuring timely and accurate payment processing for vendors.Key Responsibilities:Process PO and NON-PO invoices for vendors, performing day-to-day financial transactions,...

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...

Manages and supervises the accounts payable department and staff in the organization. - Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of back-up schedules, ledger analysis, automate and streamline reporting...

Accounts Payable AssociateWe are seeking a highly skilled and detail-oriented professional to join our Accounts Payable team. In this role, you will be responsible for processing invoices, preparing and processing accounts payable checks, wire transfers, and payments.You will also respond to vendor inquiries, reconcile complex vendor statements, prepare...

Role & responsibilitiesManage 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...

Job Description: Accounts Payable SpecialistWe are in need of an Accounts Payable Specialist with at least 1 year of experience in the AP process. The perfect candidate should possess practical experience in vendor set-up and review processes, along with significant exposure to handling high-volume transactions and payment run processes. Moreover, the...

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