Accounts Payable and Invoice Processing

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New...

**Designation: Process Executive (Accounts Payable)** **Experience : 0-1 year** **CTC: INR 2.2 LPA** **Job Location: Chennai** **Shift: Rotational with Cab Benefits** **Key Responsibilities**: - Review and ensure the accuracy of invoice details. - Identify and resolve parked invoices. - Manage timely payment processing and conduct account...

Job Summary:We are seeking a highly skilled and detail-oriented Accounts Payables Lead to manage the accounts payable function within our growing multinational startup. As an independent contributor, you will be responsible for the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices and payments, while maintaining...

1. AP Process –DailyAll operating related bills processing in AP on daily basis.Handling team size of 5 members in bills validation process on day-to-day basis with accuracy and on timely manner.Coordinate with user departments for submission of bills on time with proper documentation to enable smooth operation of accounts payable.Regular scrutiny of...

Role DescriptionThis is a full-time on-site role for an Accounts Payable Specialist, located in Chennai. The Accounts Payable Specialist will be responsible for processing and managing expense reports, maintaining accurate financial records, preparing and recording journal entries, and collaborating with the finance team to ensure timely payments. Additional...

Job Title: Accounts Executive PayablesDepartment: Finance & AccountsLocation: Chennai, T Nagar.Role Overview:We are looking for a detail-oriented and motivated Accounts Executive Payables to join our finance team. The role involves managing vendor payments, ensuring accurate invoice processing, and supporting the company's financial operations.Roles and...

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...

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...