Associate, Expense Ap

Job Description Job Description Role Profile The Expense Payables team is responsible for managing service delivery by the Saks Global (GCC) team in support of the company's Accounts Payable process for expense invoices. This involves invoice receipt, review, approval, and processing, as well as identifying and resolving issues to ensure efficient and...

Job Description: Role ProfileThe Expense Payables team is responsible for managing service delivery by the Saks Global (GCC) team in support of the company's Accounts Payable process for expense invoices. This involves invoice receipt, review, approval, and processing, as well as identifying and resolving issues to ensure efficient and timely payments. The...

Job Description:Role ProfileThe Expense Payables team is responsible for managing service delivery by the Saks Global (GCC) team in support of the company's Accounts Payable process for expense invoices. This involves invoice receipt, review, approval, and processing, as well as identifying and resolving issues to ensure efficient and timely payments.The...

Job Description: Role Profile The Expense Payables team is responsible for managing service delivery by the Saks Global (GCC) team in support of the company’s Accounts Payable process for expense invoices. This involves invoice receipt, review, approval, and processing, as well as identifying and resolving issues to ensure efficient and timely payments. ...

Job Description Associate – Accounts Payable As a dynamic, global business we have got a lot of payments to make – and we like to make them promptly. Accounts Payable is the team on top of everyone. Dedicated to accurate, compliant, and timely service, we keep a keen eye on all kinds of key transactions. We are involved in seamlessly...

Job Description Title: Accounts Payable Analyst The Accounts Payable (AP) Analyst will support the overall function and business processes related to Procurement to Payment services performed. This individual will be responsible for the processing of PO and non-PO invoices including research, resolving discrepancies, and reconciliation. Managing the...

The T&E and Corporate Card Process associate will be responsible for supporting the company’s travel and expense reimbursement process and corporate card program. This role ensures compliance with company policies, optimizes expense management, and provides support to employees regarding expense reporting and corporate card usage. Key...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

Job Description Inviting applications for the role of a Management Trainee, Accounts Payable We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities In...

Position : Process Associate - AP Experience: 2yrs - 3yrs Job Location: Bangalore (Work from Office) Shift Time: 12pm - 9PM Notice Period: IMMEDIATE Qualification : Any commerce backgrounds Invoice processing - Process vendor invoices accurately and efficiently, verifying coding, approvals, and appropriate documentation. PO & NON-PO - Good knowledge...