Accounts Payable Coordinator

1 day ago


Hyderabad, Telangana, India Clean Harbors Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Fleet Administrator

About CleanHarbors :

Clean Harbors Inc. ) is a NYSE listed US based $6.5 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim, who today remains the company's Chairman.

Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several decades including the BP Oil Spill in the Gulf of Mexico, the anthrax attacks in New York, the 2015 avian flu outbreak that devastated the poultry industry, Hurricanes Katrina, Rita and Sandy, and the oil pipeline breaks that affected the Yellowstone and Kalamazoo rivers, along with other major chemical releases into the environment.
Clean Harbors India has been strategically established as the Global Capability Center (GCC) to serve our parent company. We take pride in serving some of the most tech savvy business stakeholders at Clean Harbors. The GCC employees form part of our globally integrated teams that provide cutting-edge IT solutions and production support across platforms. Our shared services teams work seamlessly with their global counterparts in providing critical 24x7 support in various functions including Finance, HR, Procurement, IT and Operations. Our aggressive growth plans open significant career advancement opportunities for our employees.

Job overview :

The Accounts Payable Coordinator is responsible to process vendor invoices, reconcile vendor accounts, respond to inquiries, proof payments, and update vendor accounts.

  • Responsibility involved in invoice processing, PO and non-PO vouchering activity and challenges.
  • 3-Way; 2-way matching; GRIR; and AP Internal controls for Controllership and Compliance.
  • Monitors vendor invoices, manages aging reporting, resolves vendor issues including, but not limited to copies of vendor invoices, customer service, vendor payment, Sales Tax filing, etc.
  • Purchase Orders: creations, manages, and receives all facility related purchase orders and change orders. Reviews weekly open PO report and accuracy of month-end PO accrual.
  • Vouchering: Vouchers field purchase order related vendor invoices.
  • Vendor Issues: Assures proper set up and usage of primary and secondary vendors.
  • Check Requests: Submits, tracks, and manages all check requests.
  • Procurement: Manages P-Card reconciliations and compliance.

Functional Requirement:

  • 1 to 5years of exp in Finance and Accounts business / organization / service line.
  • Should have good understanding of Accounts Payable / P2P process end to end cycle.
  • Strong command over communication (written and verbal) to work with multiple functions across business, should have worked with international business / people Especially. USA / UK / AUS/ EU countries; ability to drive meetings etc.
  • Team Player
40-years of sustainability in action. At Clean Harbors, our mission is to create a safer, cleaner environment through the treatment, recycling, and disposal of hazardous materials. Clean Harbors is the leading provider of environmental, energy and industrial services throughout the United States, Canada, Mexico, and Puerto Rico. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. We are solving tough problems through innovation and proven methodology – come be part of the solution with us

  • Hyderabad, Telangana, India Altus Group Full time ₹ 4,20,000 - ₹ 9,80,000 per year

    Job Category:Finance & AccountingPay Grade Range:₹420, ₹980,000.00Disclaimer: The base salary range represents the low and high end of Altus Group's "Pay Grade Range" for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience, and geographic market data for the role....


  • Hyderabad, Telangana, India Altus Group Full time ₹ 4,20,000 - ₹ 9,80,000 per year

    Job Category:Finance & AccountingPay Grade Range:₹420, ₹980,000.00Disclaimer: The base salary range represents the low and high end of Altus Group's "Pay Grade Range" for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience, and geographic market data for the role....

  • Accounts Payable

    3 days ago


    Hyderabad, Telangana, India Gamut HR Solutions Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company OverviewGamut HR Solutions is a dynamic company based in Hyderabad, dedicated to helping individuals find the right job opportunities. With a small team of 2-10 employees, we focus on personalized recruitment solutions. Our official website is We value flexibility and offer a range of career options to fit your needs.Job OverviewWe are seeking an...


  • Hyderabad, Telangana, India Gap Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the RoleThe Manager of Accounts Payable will oversee the day-to-day operations of the accounts payable team and ensure the timely, accurate, and efficient processing of all vendor invoices and payments. This role will be responsible for optimizing accounts payable workflows, implementing best practices, ensuring compliance with financial regulations,...


  • Hyderabad, Telangana, India Cognizant Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job SummaryWe are seeking a skilled SME-Accounts Payable professional with 3 to 5 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in SAP Accounts Payable and a strong understanding of the Procure to Pay process. This role requires excellent English language skills and involves working night...


  • Hyderabad, Telangana, India Gap Full time

    About Gap Inc Our past is full of iconic moments but our future is going to spark many more Our brands Gap Banana Republic Old Navy and Athleta have dressed people from all walks of life and all kinds of families all over the world for every occasion for more than 50 years But we re more than the clothes that we make We know that business can...


  • Hyderabad, Telangana, India IQ-EQ Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    We have a new and exciting opportunity for a Manager, Accounts Payable to join our Finance team in Hyderabad, India. We are seeking a highly motivated, people-focused professional to join our existing team of like-minded and experienced employees. The successful candidate will head up the Accounts Payable team within the Group Finance function and will draw...


  • Hyderabad, Telangana, India Epiq Systems Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Profile: Accounts Payable AnalystJob Families for Job Profiles: Accounts PayablePrimary Location: HyderabadShift: 2pm-11pm IST (Hybrid)Summary:The Accounts Payable Analyst is responsible for ensuring that all vendor invoices are accurately recorded and paid on time, as well as maintaining accurate records in the company's accounting system. This role is...


  • Hyderabad, Telangana, India Shrutanya Info Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Required accounts payable, accounts receivable and general ledger.Basic knowledge on investment banking.Corporate actionsIPO processBank reconciliation Balance sheet reconciliation Accounting principlesAccounting standardRecord to report(R2R) Required Candidate profileShould be knowledge on accounts payable process.And Record to report process.Should be...


  • Hyderabad, Telangana, India Epiq Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    It's fun to work at a company where people truly believe in what they are doingJob Description:Job SummaryWe are seeking an experienced Accounts Payable Analyst with a strong background in processing both PO and Non-PO invoices within SAP (ERP) and a comprehensive understanding of global invoicing processes. The ideal candidate will have extensive experience...