Accounts Payable Specialist

Job Description: Position: Accountant Payable / Receivable SpecialistJob Overview:We are seeking a highly skilled and detail-oriented Accountant Payable / Receivable Specialist to join our finance team. The ideal candidate will have a strong background in accounting and a thorough understanding of accounts payable and receivable processes. The primary...

ClearView Healthcare Partners is a premier life sciences strategy consulting firm headquartered in Boston, with offices in San Francisco, New York City, London and Gurgaon. Serving clients in the biopharmaceutical, medical device, and diagnostic spaces, we provide world-class strategic decision-making support across a diverse range of business issues. Our...

Job Description:Its Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership.Position: Sr....

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...

Designation: Accounts Payable ManagerLocation: Pune (On-site)Qualification: B.Com/ M.ComKey Responsibilities:➢Accounts Payable Operations• Oversee the end-to-end operations of the accounts payable team, including invoice processing,payment runs, and expense report management.• Ensure all payments are processed accurately, in a timely manner, and in...

Company- Yolo BusContact no Location- Sector -32 (Gurugram)Job description -Key Responsibilities:Invoice Management:Receive, review, and verify vendor invoices for accuracy and completeness.Match invoices with purchase orders and delivery notes.Ensure proper approvals as per company policies.Payments Processing:Prepare and process weekly/bi-weekly/monthly...

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,...

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...

Hiring Alert | Accounts Payable (AP) – SAP | Big4 Client | GurgaonBNC has been mandated to recruit Accounts Payable professionals with strong SAP experience for one of our Big4 clients based in Gurgaon.Role: Accounts Payable (AP)Experience: 2–3 yearsQualification: GraduateSkills Required: AP process knowledge + SAP experienceType: Long-term contract...

DescriptionManage the end-to-end accounts payable cycle:Timely review and processing of vendor billsEnsure appropriate approvals and accurate GL codingHandle AP for multiple subsidiaries, including foreign currency transactionsFulfill purchase orders and review/approve employee expense reportsResolve vendor queries and discrepancies professionallyPrepare and...