Associate - Accounts Payable

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...

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...

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...

The OpportunityIntermediate 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...

Position: Process Associate/Senior Process AssociateExperience Required: 1 to 3 years into Accounts Payable P2P Process OnlyLocation: CoimbatoreShift: Day & Mid ShiftKey Responsibilities:Proficient in invoice processing and AP P2P workflow.Experience with SAP (preferred).Strong communication and interpersonal skills.Ability to work collaboratively within a...

Job DescriptionThe 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...

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...

We are seeking a detail-oriented and organized Accounts Payable Administrator to join our team. Construction accounting experience is preferred, with knowledge of vendor invoicing, purchase orders, subcontractor payments, change orders,lien release.

A leading asphalt paving contractor is seeking a highly motivated, detail oriented Accounts Receivable, Accounts Payable, and Contract Administrator to perform the AR, AP, and Contract Administration functions.

Responsibilities:* Process accounts payable & receivable* Ensure accurate voucher entry & journal entries* Manage bank reconciliations* Maintain day book in Tally ERP/Zoho Books* Perform general accounting tasksHealth insuranceAnnual bonus