Accounts Payable Associate

**Vacancy Name** - Accounts Payable Associate **Requisition No** - VN3143 **Time Type** - Full Time **Location** - Gurgaon Office **Additional Location** **Country** - India **Say yes to a better tomorrow! SHL, People Science. People Answers.** Are you ready to join a dynamic team where your expertise in accounts payable will make a real difference? As...

Job Description Say yes to a better tomorrow! SHL, People Science. People Answers. Are you ready to join a dynamic team where your expertise in accounts payable will make a real difference? As an Accounts Payable Associate, you will report directly to the Team Leader based in India, who reports to the Head of Accounts Payable based in the UK. Based in our...

Position Title - Associate Experience Level - 5-7 years. Department - Private Market Location - Gurgaon Position reports to - Assistant Director Job Purpose: Acuity is currently looking for a dedicated and motivated person having experience financial analysis for one of its Private Markets support team based in Gurgaon. Key Responsibilities: Typical...

**Accounts Payable Associate** We have an exciting opportunity for an Accounts Payable expert to join our Group Procurement team. The position is based in Gurugram, India, working within a global team and reporting to the Manager of Payment Operations. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We...

ACCOUNTS PAYABLE JOB DESCRIPTION General Purpose To provide financial, administrative, and clerical support to the organization. The basic role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and...

ACCOUNTS PAYABLE JOB DESCRIPTIONGeneral PurposeTo provide financial, administrative, and clerical support to the organization. The basic role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and...

Job Description: WE ARE HIRING!Location-Gurgaon, HaryanaPosition-:Accounts Payable SpecialistKey Responsibility Areas-: Managing the entire accounts payable cycle, including processing invoices, verifying expenses, and ensuring timely payments to vendors and suppliers.Reconciling payable accounts and resolving discrepancies.Communicating and...

As an AP Manager, you'll be responsible for guiding the AP Teams as they manage the operations of a portfolio of companies within all the geographies - Americas, EMEA, & APAC regions. You'll be responsible for the Mongodb Accounts Payables function in India, and you'll also manage and enhance the financial control environment. As a financial advisor, you...

As an AP Manager, you'll be responsible for guiding the AP Teams as they manage the operations of a portfolio of companies within all the geographies - Americas, EMEA, & APAC regions. You'll be responsible for the Mongodb Accounts Payables function in India, and you'll also manage and enhance the financial control environment. As a financial advisor, you...

Job Description Responsible for the financial and administrative support to the team for Accounts payable function. Responsible for making payments owed by the company to suppliers and other creditors, paying employee reimbursements and recording the same in internal books. Day-to-day management of all payment cycle activities in a timely and efficient...

**Job Title**: Accounts Payable & Reconciliation Executive This position involves reconciling financial transactions, resolving discrepancies, and maintaining clear communication with internal teams and external stakeholders. The AP & Reconciliation Executive is essential for optimizing cash flow, minimizing delinquencies, and supporting overall financial...

1. timely review all vendor bills2. obtain and follow up on approvals3. proper GL coding4. Process AP for multiple subsidiaries, including FX5.Fulfill purchase orders6. Review and approve expense reports7. Research and resolve accounts payable issues with vendors in a professional manner8. Perform additional assignments and responsibilities as assigned ...

1. timely review all vendor bills 2. obtain and follow up on approvals 3. proper GL coding 4. Process AP for multiple subsidiaries, including FX 5.Fulfill purchase orders 6. Review and approve expense reports 7. Research and resolve accounts payable issues with vendors in a professional manner 8. Perform additional assignments and responsibilities as...

Qualification: CA, ICWA, CS(Inter) Job Responsibilities •Ensure timely accounting of transactions related to Import and Custom duty. •Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). •Ensure Timely capitalization of Assets. •Ensure timely preparation of schedule of Advance and CWIP and close...

Qualification: CA, ICWA, CS(Inter) Job Responsibilities •Ensure timely accounting of transactions related to Import and Custom duty. •Ensure accounting and control of Licence applicable to Import EXPORT (EPCG/RODTEP). •Ensure Timely capitalization of Assets. •Ensure timely preparation of schedule of Advance and CWIP and close monitoring....

Job Description Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal entries interfaced from Cost Control/Receiving Office are...

Job Description Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal entries interfaced from Cost Control/Receiving Office are...

Job DescriptionEnsure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etcEnsure that all payment requisitions are approved by relevant Department Heads or Division HeadsEnsure that journal entries interfaced from Cost Control/Receiving Office are correctPost...

Job DescriptionEnsure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal entries interfaced from Cost Control/Receiving Office are correct...

Position – Accounts Executive - Accounts Payable Company Name – ASC Group Location – Gurugram Job Description/Responsibilities: Process PO and Non-PO invoices daily. Verify supplier invoices against contracts, obtain approval from department managers and accounts in a timely manner. Coordinate with internal departments to obtain signed agreement...