Accounts Payable Specialist

Accounts Payable Specialist Job DescriptionPosition SummaryThe Accounts Payable Specialist is responsible for managing and processing vendor invoices, ensuring timely and accurate payments, maintaining financial records, and supporting month-end close activities. This role requires strong attention to detail, excellent organizational skills, and the ability...

Job description Walk-In Interview Notification For Accounts Payable Specialist If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to.Position: Accounts Payable SpecialistExperience: 2 Years to 4...

The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the procedure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.What You'll Be DoingSupport the Global Delivery of Unity's...

The opportunityWe are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India You will be responsible for executing key functions within the procedure-to-pay process for our global accounts payable process reporting to the Accounts Payable Manager.What you'll be doingSupport the Global Delivery of Unity's...

Introduction:SymphonyAI is at the forefront of innovation, leveraging cutting-edge artificial intelligence and machine learning technologies to transform industries and drive business growth. As a global leader in AI-powered solutions, we empower organizations to harness the full potential of data-driven insights. SymphonyAI enterprise applications rapidly...

Job Title: Accounts Payable Financial AssociateLocation: BangaloreExperience: 2 - 8 YearsQualification: Graduate / Postgraduate / Masters Degree in Commerce or FinanceKey Responsibilities:Process vendor invoices accurately, validate supporting documents, and resolve discrepancies promptly.Post vendor liabilities correctly and ensure timely invoice posting as...

Working knowledge of SAP (Accounts Payable)Good knowledge of Microsoft XLS/WordAccounts Payable related activity (Vendor invoice processing)Good knowledge of basic accountingBank reconciliation

Role & responsibilitiesProcessing invoice payments:Accounts Payable professionals meticulously review and verify invoices receivedfrom vendors, ensuring accuracy and adherence to company policies andprocedures. They then process the payments, recording them in the financialsystems.Managing vendor relationships:Building and maintaining positive relationships...

At NAVEX, we're making the world a better place. A safer place. A more ethical place. A place where anyone, anywhere can have a voice. That's a serious impact.NAVEX is seeking an Accounts Payable Specialist to join our high performance Accounting team at our growing GCC in Bangalore. You will work with our Accounting Team and other key NAVEX teams to ensure...

At NAVEX, we're making the world  a better place. A safer place. A more ethical place. A place where anyone, anywhere can have a voice. That's a serious impact.NAVEX is seeking an Accounts Payable Specialist to join our high performance Accounting team at our growing GCC in Bangalore. You will work with our Accounting Team and other key NAVEX teams to...