Accounts payable-

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...

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.

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...

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.

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...

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...

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...

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...

Industry: ITQualification: Any DegreeRequired Skills: Accounts Payable, Invoicing, Financial Operations, QuickBooks, MS ExcelWorking Shift: 7pm to 4am ISTCity: CoimbatoreCountry: IndiaName of the position: Accounts ExecutiveYears of experience: 3 to 5 YearsLocation: CoimbatoreNo. of resources needed : 01Mode: FulltimeShift : 7pm to 4am ISTPosition Overview...

Responsibilities:* gst filling* customer candling* Manage accounts payable/receivable and bank reconciliations