Accounts Payable Executive

Location: GurgaonExperience: 1–3 yearsSkills: SAP (added advantage),Excel (mandatory)About the RoleWe are seeking a detail-oriented and proactiveAccounts Payable Executiveto join our finance team. The role involves managing vendor invoices, payments, reconciliations, and ensuring compliance with internal policies.Key ResponsibilitiesProcess vendor invoices...

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...

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...

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...

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,...

Coordinator - Accounts PayableBrand: SGKCompany: Schawk India Pvt LtdLine of Business: SGK APACLocation:Chennai, TN, IN, 600096Req ID: 15461SGK is a global packaging and brand experience company. From idea to implementation, we deliver packaging solutions and brand experiences that give brands the freedom to speak louder, scale faster and grow stronger. We...

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...

Roles and ResponsibilitiesKnowledge of end to end Accounts Payable processKnowledge of basic Journals, Accountings, SLA practiceKnowledge of ExcelClient/Customer Handling SkillsInteract with Internal departments to ensure the works are properly completedDesired Candidate Profile4 to 7 years of AP experienceCompetent in all Microsoft packages especially...

CHE - REF80033D_ Accounts Payable - Lead Associate Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable...

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...