Accounts Payable Specialist

Role:Accounts Payable SpecialistExp: 3 to 6 Years,Location: Gurugram,Mode: Hybrid,Np: Immediate to 15 days.Mandatory Skills: Accounts Payable, Japanese Language, Chinese Language, Korean LanguageRequirements:-(1)Job Title: Accounts Payable Specialist (Japanese Language Required)Job Description:We are seeking a detail-oriented Accounts Payable Specialist with...

Company DescriptionClinikally (YC S22) is a platform that connects individuals with expert dermatologists for personalized skin and hair advice, treatment plans, and prescription-grade products. With a focus on convenient and accessible skincare and haircare solutions, Clinikally delivers top-quality services to millions of satisfied customers. Join us to...

Job Title: Accounts Payable SpecialistLocation: GurugramJob Description:We are looking for a detail-oriented Accounts Payable Specialist with strong expertise in GST, TDS, and Accounting principles. The ideal candidate should have excellent communication skills and the ability to work efficiently in a fast-paced environment. Knowledge of SAP will be...

Company Overview:Utilities One was founded with great aspirations to reshape the industry as we know it. Our mission as a company is to make a real impact for the greater good of the communities.Today, Utilities One delivers a full range of infrastructure solutions for Telecommunications providers, Electric, Water & Gas Utilities, Wireless Carriers, and the...

Ankura is a team of excellence founded on innovation and growth.Ankura: At Ankura, our culture thrives on collaboration and connections, fostering an environment where team members are encouraged to engage and innovate together. We prioritize presence and engagement, ensuring that every individual feels connected and valued within our dynamic and supportive...

Interested candidates please share resume on or can share on WhatsApp Roles and ResponsibilitiesManage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.Coordinate with internal stakeholders for vendor negotiation, PO creation, and invoice verification.Process vendor payments through various channels (ACH,...

Hey There, We are currently hiring for the position of an Accounts Payable position from one of our esteemed Real Estate client. Please share your CV if you are also working in a Real Estate firm.• Finalization of bank reconciliation on a monthly & quarterly basis.• Ageing analysis for outstanding balances of creditors.• Process Vendor/Contractor bills...

Role Description: Accounts Payables Accountant – F&A OperationsReport to: Senior Accountant.Experience: 3+ yearsSkills: Accounts Payable, Invoice Processing, T&E – nice to have, Month End Close, Excel Proficiency**Good communication skills Required**The Staff Accountant will be responsible for processing vendor invoices and managing respective Payments....

Job Title:Accounts Payable AssociateExperience: 0-6 monthsSoftware: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, etc.)Reconcile...

Organization- Hyatt Regency GurgaonSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting...