Accounts Payable Tax Specialist

Skill set: Exposure to accounts payable/P2P, invoice processing and working knowledge of SAP and Concur.The success of the role will be driven by:Invoice Processing: Review, verify, and process supplier invoices and payment requests accurately and timely.Purchase Invoice: Processing PO related invoices and validating (PO/GRN/INV) 3-way Matching and...

Role SummaryThe Accounts Payable & Invoicing Executive will be responsible for handling end-to-end accounts payable processes, including vendor invoice management, expense validation, vendor reconciliations, and timely payments. The role also involves preparing and issuing customer invoices, ensuring accuracy, and maintaining proper financial records in...

Proven work experience as an Accounts Payable Specialist or similar role Advanced competency in accounting and business management software In-depth knowledge of accounts payable principles, accounting standards and industry regulations Extensive experience in account reconciliation Great time management and organizational skills Excellent collaboration and...

About Us:We are a dynamic and growing outsourced accounting office located in Chennai, India, specializing in back-office accounting, tax, and audit preparation services for US and Canadian accountants. We are committed to leveraging technology to streamline operations, increase accuracy, and deliver more value to our international clients.Job Overview:We...

Job Description for Accounts CandidateStrong accounting knowledge in posting entries including Journal entries.Posting entries to books, verifying, allocating and reconciling accounts payablesReconciliation of TDS & GST, Vendor and other ledgers on a regular basisVerification and processing of expenses claimsPractical knowledge of financial reporting,...

Role & responsibilities1. Invoice Processing and ManagementReceive and process a vendor invoices, purchase orders (POs), credit notes, and debit notes.Perform 3-way matching of invoices with purchase orders and goods receipt notes to verify the accuracy of quantity, price, and terms.Obtain necessary approvals from relevant departments for both PO-based and...

Position: Analyst - PTP ( Only candidates from Chennai are preferred)Location: ChennaiReporting to: Deputy Manager - PTPJob Summary:The Accounts Payable Analyst is responsible for overseeing the accounts payable function, including general ledger management, vendor reconciliations, payroll accounting, and expense management through Concur. This role ensures...

About The RoleAs the Accounts Payable (AP) Manager, you will play a key role in building and leading our AP operations from Chennai. This role requires strong expertise in U.S. based accounts payable processes, with a focus on transitioning work from onshore to offshore, standardizing practices, and improving efficiency through better tools and...

Company OverviewTreeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across...

Job Specification: Language SpecialistContext:The P2P (Procure to Pay) cycle is focused on accounts payables process. Provide user support and customer service on Invoice Payable services. Coordinate with internal and external stakeholders to get the resolution and troubleshoot the problems.Reporting structure:Direct LineAssociate ManagerDirect Team...