Accounts Payable

Proven work experience as an Accounts Payable Specialist or similar role Advanced competency in accounting and business management software In-depth knowledge of accounts payable principles, accounting standards and industry regulations Extensive experience in account reconciliation Great time management and organizational skills Excellent collaboration and...

**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...

Job Title: Accounts Payable CA Semi Qualified onlyExperience: 5 to 10 YearsLocation: Anna Salai, ChennaiPreferred Gender: Male candidates onlyJob Summary:Equitas Small Finance Bank is looking for an experienced and proactive Accounts Payable Executive to manage day-to-day accounts payable operations.The ideal candidate will have a strong background in...

Position: Analyst - PTP ( Only candidates from Chennai are preferred)Location: ChennaiReporting to: Deputy Manager - PTPJob Summary:The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

Job Title Accounts Payable Subject Matter Expert SME- AP Location Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4 years of experience in Accounts Payables The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills Shift US Shift Perks Cab Provided Work From Office...

Invoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....

Hi All, Now we are looking for Accounts payable role. Experience: - 1 to 3yrs salary: - 3LPA Ø Booking of purchase invoice (Micro) Ø Advance tracking Ø Integration of the plant vendor processing Ø Timely reconciliation of vendor bills Ø Processing of payment in TANDEM with the Material Management team. Ø Reconciliation of vendor...