P2P Accounts Payable

Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments.What we're looking forEducation: Bachelor'smaster's degree in accounting, FinanceExperience: 2 plus years of overall experience in Accounts...

1 Accounts Payable2 Invoice Processing3 SAP4 Vendor Payment5 Procure to payment6 P2P7 P2P Cycle8 Accounting9 Bank Reconciliation10 Billing

Position SummaryThe Accounts Payable Team Lead is responsible for overseeing the daily operations of the accounts payable function, managing a team of AP specialists to ensure timely and accurate processing of vendor invoices and payments. This role involves process management, team leadership, and continuous improvement of AP procedures to optimize...

Key Responsibilities:Manage Invoice Verification, Processing, Reporting on a Regular Basis.Supervise and manage the accounts payable department and staff in the organization.Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.Prepare and submit weekly/monthly reports and assist in month end closingExposure on review of Vendor Aging...

At Sun Data Tech, we cultivate an environment where passion meets purpose, empowering individuals to thrive both personally and professionally. Our foundation rests on the pillars of teamwork, integrity, and a commitment to excellence, fostering a culture of innovation and mutual respect. Here, challenges are opportunities, and every voice contributes to our...

Job Summary:We are looking for a highly skilled and detail-oriented Accounts Executive with a Master's in Commerce (M Com) and a minimum of 5 years of experience in accounting (AR / AP). The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles and regulations....

Job Summary: • We are seeking a detail-oriented and organized Accounts Payable Administrator to join our team.

Position Overview:The position will effectively involve all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical thinking, to evaluate all invoices validations and payable management.Review all invoices for appropriate documentation and approval...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

Knowledge of general accounting principles, regulatory standards and compliance requirementsKnowledge in SAP would be an added advantage .Good typing skillsProficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programsHigh degree of accuracy, attention to detail and confidentialityExcellent analytical, problem...