Accounts Payable Specialist

Role:Accounts Payable SpecialistExp: 3 to 6 Years,Location: Gurugram,Mode: Hybrid,Np: Immediate to 15 days.Mandatory Skills: Accounts Payable, Japanese Language, Chinese Language, Korean LanguageRequirements:-(1)Job Title: Accounts Payable Specialist (Japanese Language Required)Job Description:We are seeking a detail-oriented Accounts Payable Specialist with...

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...

Company DescriptionWe are hiring for the post of Accounts Payable & Accounts Receivable in the logistics domain. Minimum of 5 years of Experienced Candidate is required.Role DescriptionThis is a full-time on-site role for an Accounts Receivable and Accounts Payable professional located in Gurugram. The role involves managing invoicing, debt collection,...

Ankura is a team of excellence founded on innovation and growth.Ankura: At Ankura, our culture thrives on collaboration and connections, fostering an environment where team members are encouraged to engage and innovate together. We prioritize presence and engagement, ensuring that every individual feels connected and valued within our dynamic and supportive...

Hey There, We are currently hiring for the position of an Accounts Payable position from one of our esteemed Real Estate client. Please share your CV if you are also working in a Real Estate firm.• Finalization of bank reconciliation on a monthly & quarterly basis.• Ageing analysis for outstanding balances of creditors.• Process Vendor/Contractor bills...

Role Description: Accounts Payables Accountant – F&A OperationsReport to: Senior Accountant.Experience: 3+ yearsSkills: Accounts Payable, Invoice Processing, T&E – nice to have, Month End Close, Excel Proficiency**Good communication skills Required**The Staff Accountant will be responsible for processing vendor invoices and managing respective Payments....

Organization- Hyatt Regency GurgaonSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. Accounts Payable Executive is responsible to ensure the smooth and efficient running of the accounting...

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at Preferred candidate profileExperience in Accounts PayableExposure of Excel- MandatoryExposure of Domestic processExcellent communication skillsB.Com- Mandatory

Job SummaryThe Executive – Accounts Payable will be responsible for day-to-day processing of invoices, vendor payments, reconciliations, GST compliance, and maintaining accurate accounting records. The role requires strong attention to detail, knowledge of Tally/ERP systems, and coordination with vendors and internal teams to ensure timely and accurate...