We are hiring For Accounts payable and Travel and Expenses

Roles and Responsibilities:Candidate should have work experience in handling expenses and reimbursement.Verifying reports related to reimbursement as per the audit requirement and the company policiesGuiding employees with their queries and handling escalations on daily basisIssuing travel advance to employees while on travelEnsuring the SLA is maintained...

We are Hiring - Travel and Expenses /TE ProcessorSHIFT TIMINGS - 2:30 PM - 11:30 PMCandidate should have work experience in handling expenses and reimbursement.Verifying reports related to reimbursement as per the audit requirement and the company policiesGuiding employees with their queries and handling escalations on daily basisIssuing travel advance to...

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...

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...

Handle high volumes of invoices/ credit notes are accurately recorded,coded and posted across different business units.Should have end of end knowledge/expertise in Accounts PayableprocessDeal with queries promptly from external Suppliers and internalcustomersHandle Debit balance, proactive follow-ups/approach to clearUnprocessed InvoicesHandle Month Close...

Dear Candidate,We are hiring for Accounts Payables and General accounting for Level 2- Senior Associate & L3 - Lead role.Accounts Payable (AP):Receive, verify, and process vendor invoices and employee expense reports.Match invoices with purchase orders and goods receipt notes.Maintain accurate vendor records and ensure timely payments.Prepare payment runs...

The Accounts Payable Coordinator is responsible for scanning, coding and processing vendor invoices and employee expense report for timely and accurate payments. They are required to ensure approvalpolicies, purchasing procedures and fraud prevention policies are being adhered to.This position requires excellent organizational, communication, interpersonal...

We are currently seeking an Executive/Sr. Executive - Accounts Payable to join our Finance teambased in Chennai, IndiaResponsible for the day‐to‐day processing of the Accounts Payable function for the global customers.Administer all PO / Non‐PO invoices using AP system. Ensure employee expenses are reimbursed in atimely manner. • Process...

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...

Job Description for Accounts CandidateStrong accounting knowledge in posting entries including Journal entries.Posting entries to books, verifying, allocating and reconciling accounts payablesReconciliation of TDS & GST, Vendor and other ledgers on a regular basisVerification and processing of expenses claimsPractical knowledge of financial reporting,...