Excecutive-accounts Payable& Sap

**Associate - Accounts Payable-1 year Contract -WFO - Bangalore** **Job Description**: Looking for Associate, Accounts Payable to manage AP Process with hands on knowledge in ERP Preferably SAP and excellent communication skills. **Education Necessary**: - This position is a key role in the accounts payable function, in accordance with Company - policies...

Job Description Job Title: Chartered Accountant - Accounts Payable & SAP Location: Bangalore Job Description: We are looking for a highly skilledCAwith 6+ years of experience inaccounts payable, financial analysis, andSAP implementation. The ideal candidate will have a strong knowledge of accounting principles, excellent analytical skills, and proficiency...

We are seeking a detail-oriented and efficient Accounts Payable to join our finance team in Bengaluru, India. As an integral part of our organization, you will be responsible for managing and processing accounts payable transactions, ensuring accuracy and timeliness in all financial operations. - Process and verify invoices, expense reports, and payment...

**Role : Accounts Payable Executive** Overview Minimum working knowledge of Accounting supplier invoice is necessary. Will report to the Finance Controller of Icam. **Responsibilities** - **Invoice Bill Booking and verification.** - Review and verify vendor invoices for accuracy and completeness. - Match invoices with purchase orders and receiving...

We are seeking an** Accounts Payable Executive** for our AP Shared Services team in Bangalore office. **Roles and Responsibilities** - Vendor bill verification and accounting correctly - Manage vendor/ supplier relations, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions - Deduction of TDS at proper...

Urgent hiring for Accounts Payable - (Indian accounting) Month End scheduled and Audits - 1 position Responsibilities SAP Experience Excellent Excel Knowledge Invoice Processing GR.IR recon Month End Schedules Accounts payable with quality check - 1 position Responsibilities SAP Experience, Payment and invoice processing Knowledge GR/IR reconciliation Excel...

**Responsibilities** - Handle **end-to-end Accounts Payable** processes, including invoice processing, approvals, and payments. - Process invoices, purchase orders, and expense reports in a timely and accurate manner - Ensure all invoices are properly coded and approved before payment - Maintain accurate records of vendor accounts and payments - Reconcile...

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**Fresher - Accounts Payable**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

# Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any,...