Associate-accounts Payable Fresher

**Associate, Accounting (Accounts Payable)** **Job Summary** We are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will...

Job Summary We are currently looking for an Associate to join our Accounts Payable team. We are seeking a dynamic and self-motivated individual with excellent accounting knowledge as well as strong analytical and communication skills. This role will report to the Director, Global Accounts Payable and will focus primarily on facilitating the Accounts Payable...

Job DescriptionJob Title: Accounts Payable AssociateExperience: 0-6 monthsDepartment: FinanceSoftware: Zoho BooksJob Summary:We are seeking a detail-oriented and reliable Accounts Payable Executive to join our finance team.Key Responsibilities:- Maintain invoice and payment entries in Zoho Books- Match invoices with POs and delivery receipts- Assist with...

Job Title:Accounts Payable AssociateExperience: 0-6 monthsDepartment:FinanceSoftware:Zoho BooksJob Summary:We are seeking a detail-oriented and reliable Accounts Payable Executive to join our finance team.Key Responsibilities:Maintain invoice and payment entries in Zoho BooksMatch invoices with POs and delivery receiptsAssist with payments (NEFT, RTGS, UPI,...

Job Description: Position: Accountant Payable / Receivable Specialist Job Overview: We are seeking a highly skilled and detail-oriented Accountant Payable / Receivable Specialist to join our finance team. The ideal candidate will have a strong background in accounting and a thorough understanding of accounts payable and receivable processes. The primary...

Job Title: Accounts Payable AssociateRole OverviewThe Accounts Payable Associate is responsible for processing vendor invoices, indexing, and matching. This role requires flexibility in handling large volumes of invoices during month-end processing.Process vendor invoices accurately and efficientlyIndex and match invoices to ensure accurate paymentSet up new...

Job Details Description Job Summary Responsible for recording and processing accounts payable transactions for Milliman, Inc. This includes processing vendor invoices and expense reports. Primary Duties & Responsibilities - High volume payment processing of vendor invoices, expense reports and credit card statements. - Audit expense reports with...

**Introduction**: **Who we are**: - The Economist Group is a global media and information-services company that exists to champion progress with customers currently spread across 159 countries and an active subscriber base of 1.2 million. We provide individuals and organisations with the expertise, insights and perspective to press forward.The Finance...

Skillset: - Accounts Payable, Reporting, GL Area of Specialization: - Accounts Payable, Vendor Reconciliation, Financial Reporting, Month end closures Someone with hands on Oracle, SAP **Roles & Responsibilities: -** Vendor invoice processing/Payments in ERP. Review invoices and calculation of taxes Resolution of vendor/customer/Interdepartmental...

WHAT WE DO MATTERS:At The Knot Worldwide, we champion celebration - and that starts with celebrating our people. Our employees are passionate dreamers, thoughtful doers, and lifelong learners who power meaningful moments for millions around the world. We're united by authentic connection, shared purpose, and a deep commitment to the global community we...