Accounts Payable Support A2-Fin

Could read, write and speak Japanese. Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries,...

**Exp** - 2 to 5 Yrs **Mode** - Hybrid/willing to WFO all 5 days - Accounting Knowledge - Prior experience of working in shared services / BPO / Industry. Transition experience is an added advantage. - Knowledge of Accounts Payable - Intercompany Invoicing - Third Party Invoice processing, - Import payment - A1 and A2. - India TDS section and rates - Vendor...

**Spanish Language Analyst, Expense Reporting Team - AMER** Process employee expense reports for reimbursement. Ensure compliance with Oracle Travel and Entertainment Policy by auditing expense receipts and payment requests against corporate policy and local requirements. Strong analytical, prioritization and communication skills in partnering with other...

**The opportunity** This opportunity will enable you to play a key role in helping clients to comply with their increasingly complex reporting requirements and allow you to develop your own reporting knowledge within a new and expanding team. **OBJECTIVES OF THE JOB**: To play the role of an Accounts Payable Executive for our client **Key Skills** -...

Provides administrative support for the accounting function including the areas of O2C, general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Behavioral competencies:  Self-Driven and Result Oriented Good communication skills Team player Ability to collaborate well with various stakeholders across the globe  ...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company...

Job Title: Accounts Payable Specialist **Job Description**: The Accounts Payable Specialist is responsible for managing and processing all aspects of accounts payable for the organization. They play a crucial role in ensuring accurate and timely payment of vendor invoices, maintaining vendor relationships, and contributing to the overall financial...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries,...

**Responsibilities**: - Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/Support Renewal/Edu - Identify queries on non-compliant requests; work with the right stake holders to resolve them by providing details on possible resolution - Collaborate with Upstream...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Booking team is a part of the Project Accounting team that liaises between the Deal Management Sales and the Ops team. The team ensures that all paperwork in the deals is...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fiOrder Management is GFICs one point contact that books Direct and In-Direct Deals coming from across the globe for VADs, Partners, Contract Specialists, Sales Reps and the Customer. We book deals for Sales done for...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded. Career Level - IC0 **Responsibilities displayed in the job posting **Global Order Management** Global Order Management Team is responsible for validating and processing executed contracts in...

Accounts payable Analyst ( Payments)Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

**Accounts Payable Associate**: - R0097016 - Bengaluru, India - Full time - Add to favorites Favorited View favorites Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. - Principal...

Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. Principal Accountabilities - Provide a variety of administrative and data entry services for the Accounts Payable department. - Record invoices...

Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Maintaining historical records. - Paying vendors and responding to all vendor enquiries regarding finance - Preparing analyses of accounts and producing monthly reports. - Vendor reconciliation for Trade and non trade. - FAR register to...