Team Leader_Accounts payable

Job DescriptionNOW HIRING: Accounts Payable (AP) Analyst – US Accounting | On-site (Vadodara, Gujarat)NetBounce Global LLP is looking for a skilledAccounts Payable (AP) Analystwith a strong background in US accounting to join our on-site team in Vadodara, Gujarat. If you're detail-driven, organized, and passionate about maintaining accuracy in AP...

ResponsibilitiesProcess and review invoices, ensuring proper coding, approvals, and compliance with company policies.Manage vendor onboarding, including collection of tax documentation (e.g., W-9s) and banking details.Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders.Monitor payment schedules and ensure...

Officer - ABEX ResponsibilitiesEnsure smooth operations of invoice processing, payments & hygiene cell processes Review the target set to each team & monitor their performance Manage audit & resolution of queries which are escalated from Team Leads Review of MIS & reporting to BUs Ensure that agreed SLAs with BUs are met Coordination with...

Job Overview:We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...

Master Data & Accounts Payable Analyst – VOISLocation: AhmedabadWho we areVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our...

Key ResponsibilitiesInvoice Processing and VerificationMonitor proper analysis and processing of invoices by processors, ensuring quality verification and document readiness.Ensure timely analysis and processing of invoices by reporting team members.Verify invoices against PO terms, statutory requirements, DOA, bill transmittal instructions, ledger...

Job Overview: We are seeking a Accounts Officer to manage purchase ledger and process supplier invoices accurately. Resolve queries with suppliers and UK finance team. Handle bank reconciliations and maintain financial records. Coordinate daily finance tasks with UK staff.Job DescriptionAlong with the Accounts Payable team, maintaining the entire Purchase...

An Accounts Administrator for a UK client is responsible for managing a range of financial tasks, including bookkeeping, invoice processing, and maintaining accurate transaction records to support effective business operations. Key ResponsibilitiesReview and reconcile company accounts, including accounts payable and receivable.Process bank deposits, payments...

Team Member - FP&A ResponsibilitiesPreparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. Cash flow Planning to effect all payments on time for projects. Annual Budgeting exercise Reconciliation accounts to be checked periodically Insurance planning Analytics and highlight variances ...

Team Member - FP&A ResponsibilitiesPreparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. Cash flow Planning to effect all payments on time for projects. Annual Budgeting exercise Reconciliation accounts to be checked periodically Insurance planning Analytics and highlight variances ...