Accounts Payable Supervisor

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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...

Checking and verifying invoices - Entering invoices into the accounts payable system - Supplier account reconciliation - Filing and maintaining supplier records - Performing other ad hoc tasks as required by their supervisor Timings: 8 am to 5:30pm(Australian company) Kindly note: GST and ITR not required Excellent communication required (written and oral...

**Responsibilities** - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll - Prepare budgeting reports and forecast revenues - Manage month-end and year-end closing - Monitor the daily performance of the accounting department - Organize financial data into...

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...

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,...

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...

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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...