Walkin - Accounts Payables & General Accounting

Role SummaryThe Accounts Payable & Invoicing Executive will be responsible for handling end-to-end accounts payable processes, including vendor invoice management, expense validation, vendor reconciliations, and timely payments. The role also involves preparing and issuing customer invoices, ensuring accuracy, and maintaining proper financial records in...

Job Title: Accounts Payable Specialist (AP) – US ClientsExperience: 2+ yearsPosition Overview:We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U. S. market. This role will be responsible for managing...

Company OverviewTreeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across...

Job Title: Accounts Payable Specialist (SAP Module) Pays 70000/-( Seventy thousand per month ) Location: Hyderabad, India Contract Duration: 3 to 6 months Urgent requirement Position Type: Contract (3 to 6 months) Experience Required: 2 to 3 years Job Description We are seeking a skilled Accounts Payable Specialist with hands-on experience in the SAP module...

To lead and manage the Accounts Payable (AP) function, ensuring timely and accurate processing of vendor invoices, payments, and related reconciliations. Responsible for improving AP processes, internal controls, compliance, and supporting organizational financial goals.Key Responsibilities:1. AP Operations ManagementLead end-to-end accounts payable...

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...

Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Checking of Receipts & Payments Voucher.Manage and track petty cash and expensesKnowledge of Accounts Payable processHealth insuranceProvident fund

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...

Walk-In Interview Accounts Payable (US Accounting)Openings: 5Job Location: Chennai, Ambattur IEShift Timings: US shift (6:30 PM to 3:30 AM)Cab Facility: Both wayExperience: Min 1 years in Accounts Payable to 4 years.Interview mode: Walk-inTime : 11:00 am to 01:00 pmWalk in Venue Access Healthcare Services, HQA9, 1st Main Rd, Ambattur Industrial Estate,...

Skill set: Exposure to accounts payable/P2P, invoice processing and working knowledge of SAP and Concur.The success of the role will be driven by:Invoice Processing: Review, verify, and process supplier invoices and payment requests accurately and timely.Purchase Invoice: Processing PO related invoices and validating (PO/GRN/INV) 3-way Matching and...