Accounts Payable Analyst/ Invoice Verification Specialist

Job Title : Manager - Accounts PayableLocation : PuneJob Description:12 years (Minimum 8 years of experience in Accounts payable(Procurement to pay) for various countries including India and a minimum of 5 years experience as a manager.Any candidate whose has completed his/her Graduation/post-Graduation or MBA/PGDM in the commerce/Finance streamManaged...

Job Title: Accounts Payable SpecialistJob Location: Pune / Mumbai Hybrid OR Remote – IndiaShift Type: UK Shift (02:00 PM – 11:00 PM IST)About our Role:We are looking for a knowledgeable and enthusiastic Accounts Payable Specialist to join our Finance team. This person will manage invoices, liaise with various departments regarding payments, and interact...

Date: Sep 22, 2025Req ID: 102203Location:Pune, MH, INWorkplace Type: Hybrid/RemoteDo you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution Join us to make your contribution.AGCO is looking to hire candidates for...

Accounts Payable AnalystDepartment: Accounting & FinanceEmployment Type: Permanent - Full TimeLocation: PuneDescription This position will report into the Team Lead, Accounts Payable, responsible for accurate and timely processing of invoices and/or expense claims, and other AP activities including month-end activities, supplier account reconciliations and...

Accounts Payable AnalystDepartment: Accounting & FinanceEmployment Type: Permanent - Full TimeLocation: PuneDescription This position will report into the Team Lead, Accounts Payable, responsible for:Setting Up new Vendors;Posting Invoices on accounting system;Obtaining invoice approvals for payment in line with Delegated Authority Matrix;Setting up weekly...

Company DescriptionAbout AlphaSense:The world's most sophisticated companies rely on AlphaSense to remove uncertainty from decision-making. With market intelligence and search built on proven AI, AlphaSense delivers insights that matter from content you can trust. Our universe of public and private content includes equity research, company filings, event...

Role & responsibilitiesManage the full cycle of Accounts Payable including invoice processing, approvals, payment runs, and reconciliations.Review and verify invoices, ensuring appropriate documentation and approval prior to payment.Reconcile vendor statements and resolve any discrepancies in a timely manner.Monitor and manage AP aging, ensuring timely...

Job Description At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact...

Specialist / Executive / Sr. ExecutiveDepartment: Accounts Payable (Finance & Accounts)Timing: Afternoon shift (2.00 pm to 11 pm) 2 Days OffPreferred candidate profileProcessing vendor invoicesThree-way matching (PO-SRN-Invoice)Processing vendor paymentsProcessing employee claimsReconcile accounts payable transactions and resolve discrepanciesMonthly closure...

DescriptionThis position will report into the Team Lead, Accounts Payable, responsible for accurate and timely processing of invoices and/or expense claims, and other AP activities including month-end activities, supplier account reconciliations and delivering against agreed SLA's and KPI's; identifying any issues when they occur, working with internal and...