Finance Executive- Accounts Payable

FE fundinfo is a global leader in investment fund data and technology. We are proud of our vast, diverse, and highly skilled team, who help to make our industry Better Connected and Better Informed. We are currently recruiting an Finance Executive - Accounts Payable to join our team in Chennai. This is more than just an Accounts Payable role — it's an...

We are currently seeking an Executive/Sr. Executive - Accounts Payable to join our Finance teambased in Chennai, IndiaResponsible for the day‐to‐day processing of the Accounts Payable function for the global customers.Administer all PO / Non‐PO invoices using AP system. Ensure employee expenses are reimbursed in atimely manner. • Process...

**Executive - Finance & Accounts** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank...

Job DescriptionOur client was founded in 2012 as the first RESTful API for shipping. Our client has thousands of customers shipping billions of packages using our Shipping API each month. Their customers range in size from public companies to SMBs. They offer a Shipping API that solves complex logistics problems for online merchants, enabling the delivery of...

**We’re Hiring - Accounts & Finance Executive** ABSHrms is looking for an **Accounts & Finance Executive** with **5 to 8 years of experience** to join our team in **Egmore, Chennai**. If you have a strong accounting background and experience with **Tally** we would love to hear from you. **Responsibilities**: - Maintain financial records and handle...

Job Title Accounts Payable Subject Matter Expert SME- AP Location Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4 years of experience in Accounts Payables The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills Shift US Shift Perks Cab Provided ...

As a highly skilled Accounts Payable Specialist, you will be responsible for accurately processing purchase ledger transactions, vendor invoices, and employee claims in a fast-paced environment. The ideal candidate will have experience in accounts payable and possess excellent communication skills.Main Responsibilities:Process vendor invoices and employee...

1) Graduation related to finance and accounts which provides skills to understand financial processes. 2) 2 - 3 Years (experience in Accounts Payable Department, Invoice processing experience) 3) complete the Daily allocated work related Indexing, Processing of PO, NON PO, Credit Notes, Invoice into ERP (Oracle/Epicor) within the stipulated time 4) update...

The AP Assistant will be required to execute the following responsibilities: Execute the full Accounts Payable (AP) including:o Managing supplier master datao Inputting and processing invoiceso Managing the approval of invoiceso Managing budget holder and supplier querieso Managing payment runso Supplier statement reconciliationso Managing and processing...

Accounts Payable Expert RoleThe Accounts Payable Expert is responsible for overseeing end-to-end Accounts Payable operations, including purchase orders, invoice processing, goods received notes, and vendor management. This role requires a high level of organizational and analytical skills to ensure compliance with tax regulations and company policies.Key...