Accounts Payable Administrator

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.

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...

Location: Cheran Ma nagar - coimbatoreJob Type: Full-timeJob Summary:We are seeking a detail-oriented and reliable Accounts cum Administrator to manage both accounting and administrative tasks. This role requires a versatile individual who can handle financial record-keeping, support day-to-day administrative operations, and ensure efficient office...

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...

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...

Responsibilities:* talk to prospects followup* Manage accounts receivable & payable efficiently* Coordinate with suppliers & customers effectively* Process orders promptly

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...