Current jobs related to Accounts Payable Specialist - Chennai - Allucent
-
Accounts payable specialist
1 month ago
Chennai, India Social Beat Full timeWe are seeking a detail-oriented and organized Accounts Specialist - Payables to join our finance team. This role is responsible for managing and processing accounts payable transactions, ensuring accuracy, and maintaining timely payments to vendors. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.Key...
-
Accounts Payable Specialist
1 month ago
Chennai, India Social Beat Full timeWe are seeking a detail-oriented and organized Accounts Specialist - Payables to join our finance team. This role is responsible for managing and processing accounts payable transactions, ensuring accuracy, and maintaining timely payments to vendors. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.Key...
-
Accounts Payable Specialist
1 month ago
Chennai, India Social Beat Full timeWe are seeking a detail-oriented and organized Accounts Specialist - Payables to join our finance team. This role is responsible for managing and processing accounts payable transactions, ensuring accuracy, and maintaining timely payments to vendors. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.Key...
-
Accounts Payable Specialist
1 month ago
Chennai, India Social Beat Full timeWe are seeking a detail-oriented and organized Accounts Specialist - Payables to join our finance team. This role is responsible for managing and processing accounts payable transactions, ensuring accuracy, and maintaining timely payments to vendors. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles....
-
Accounts Payable Specialist
2 weeks ago
Chennai, Tamil Nadu, India Tata Consultancy Services Full timeWe are seeking a highly skilled Accounts Payable Specialist to join our team at Tata Consultancy Services in Chennai, India.As an Accounts Payable Specialist, you will be responsible for managing end-to-end AP activities, communicating with upstream and downstream partners, and owning daily P2P transactional processing within deadlines. You will also...
-
Accounts Payable Officer
6 months ago
Chennai, India Bifold Dynamix Full time**Job Title**: Accounts Payable Specialist - P2P **Requirements**: - Experience: Minimum 1.6+ years of experience in Accounts Payable P2P **Skills**: - Proficiency in efficient query handling **Communication**: - Excellent verbal and written communication skills **Salary**: - Budget capped at a maximum of 5 LPA **Availability**: - Immediate joiner...
-
chennai, India Social Beat Full timeWe are seeking a detail-oriented and organized Accounts Specialist - Payables to join our finance team. This role is responsible for managing and processing accounts payable transactions, ensuring accuracy, and maintaining timely payments to vendors. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles.Key...
-
chennai, India Social Beat Full timeWe are seeking a detail-oriented and organized Accounts Specialist - Payables to join our finance team. This role is responsible for managing and processing accounts payable transactions, ensuring accuracy, and maintaining timely payments to vendors. The ideal candidate will have strong analytical skills and a solid understanding of accounting principles....
-
Accounts Payable Executive
6 months ago
Chennai, Tamil Nadu, India Tandem Consulting Group Full timeJob Summary: An Accounts Payable Specialist is responsible for managing and processing all company invoices, ensuring accurate and timely payments to vendors, maintaining financial records, and supporting the overall financial operations of the company. This role requires attention to detail, strong organizational skills, and a thorough understanding of...
-
Accounts Payable Officer
5 months ago
Chennai, India Pro Recruit Global Ltd Full time**One of our clients is looking for AP Invoice Processing (Accounts Payable) - Oracle ERP** - Purchase order creation - Managing and processing invoices/accounts payable on Oracle ERP - Tracking, reviewing, approving, and issuing invoices. - Defining invoicing data types and maintaining databases. - Managing client requests and queries. **Requirements**: -...
-
Accounts Payable
6 months ago
Chennai, Tamil Nadu, India Spinebiz Services Full timeSpinebiz Permanent Employment Chennai Posted 4 hours ago Location - Mumbai Experience - 2 - 4 Years Skills required - Accounts Payable **Job Description**: Basic understanding of bookkeeping and accounting payable principles Follow up skills to avoid delay in process Proven ability to calculate, post payable entries with back-up records Data entry skills...
-
Accounts Payable Executive
7 months ago
Chennai, India Seltam Technologies Full time_Dear Job seekers!!!_ - **We are Hiring Accounts Payable Executive**_ - Work location - _**Velachery, Chennai**_ - Must have **1.5 years to 4 years of experience into Accounts Payable P2P process.**: - Any **Accounts Payable voice process** are preferred. - Experience into **Invoice Processing, Vendor Maintenance, Oracle, Payment Execution & Payment Set up,...
-
Account Payable
7 months ago
Chennai, India Princeton America Full time**Account Payable - POR** 1. Minimum 1.6+ Years of experience 2. Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 6. Immediate Joiner only 7. Work From Home 8. Operations Interview & Client Interview will be conducted. **Salary**: ₹250,000.00 - ₹500,000.00 per year Schedule: - Monday to Friday -...
-
Accounts Payable
3 months ago
Chennai, Tamil Nadu, India ATS FOOD PRODUCT Full timeResponsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...
-
Account Payable- Por
6 months ago
Chennai, India Lagran Software Solutions Full timeRole **:Account Payable - POR** **Experience : 2-5 years** **Location : Remote** **Job Description**: 1. Minimum 1.6+ Years of experience **2.** Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 5. Immediate Joiner only **Salary**: ₹200,000.00 - ₹400,000.00 per year **Benefits**: - Work from...
-
Accounts Payable
7 months ago
Perungalathur, Chennai, Tamil Nadu, India Connect Galaxy Full time_**We are Hiring!!!**_ **Designation**: Accounts Payable & Invoice processing **Package**: 2.8 - 3.5LPA **Skills**: Good communication skill in English **Experience**: 6 month - 2 years **Shift**: Flexible US shifts **Looking for Immediate Joiners** Work from office for 9months - 1 year, (Post that basis program confirmation it will be a remote...
-
Accounts Payable and Invoice Processing
6 days ago
Chennai, India Recbots Full time**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...
-
Accounts Payable and Invoice Processing
2 days ago
Chennai, India Recbots Full time**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...
-
Accounts Payable Officer
6 months ago
Guindy, Chennai, Tamil Nadu, India Genesis Placement Services Full timeHiring for Accounts payable, the responsibility of an accounts payable officer to review, reconcile, and pay an organization’s bills in a timely fashion. This requires not only accounting acumen, but also working knowledge of a company’s operations in order to be a steadfast guardian of its cash flow. knowledge of excel and IT skills also needed,...
-
Accounts Payable Assistant
7 months ago
Chennai, India Elite Elevators Ltd Full timeWe need an Accounts Payable Executive to join our finance department and take over our company's major reporting and reconciliation duties. - Prepare accurate, timely statements in accordance with the schedule. - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. - Handling overseas remittances against...
Accounts Payable Specialist
3 months ago
At Allucent™, we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.
We are looking for an Accounts Payable Specialist to join our A-team (hybrid*). As an Accounts Payable Specialist at Allucent, you will be responsible for ensuring smooth processing of all vendor invoices. Track incoming AP invoices and enter them into the accounting application D365, ensuring accuracy in data entry and general ledger coding. Meet timelines globally and ensure compliance with all accounts payable processes.
In this role your key tasks will include:
- Audit employees expense reimbursement as per the company policy and posting/importing them to payables.
- Review pending expense report time to time and get them cleared by following up with respective stake holder.
- Provide concur access to employees by creating/mapping employees profile in SAP-Concur application.
- Clearing any error occurred during import of expenses from concur or during the posting of expenses to payables.
- Maintain expense log report / tracker and keep updating it on daily basis with its status.
- Issuing credit cards to the employees and deactivation of the cards in the given timeline.
- Addressing credit card related issues/queries timely on high priority.
- Entering the vendor invoices received in the accounting application D365 in the given TAT and ensuring proper attachment, accuracy in data entry and account codes.
- Taking daily count of the invoices received in the AP generic mailbox.
- Ensure that every invoice is backed by a supporting document in the ERP. There should be adequate reason for any invoice without proper supporting documents.
- Seek approval from relevant project managers or functional area leaders using D365 workflow.
- Set up new vendors in the accounting application with relevant details and ensuring it is in line with vendor governance.
- Creating payment batches timely as per given budget and submit the batch details to payment specialist to load the payment.
- Maintaining critical vendors list, proactively recording the invoices, and ensure timely payment.
- Assist with month-end close as required.
- Review and take action on ageing AP items within SOP timelines.
- To Improve systems and procedures and initiate corrective actions for AP accounting, escalate any issues relevant stakeholders get it resolved.
Requirements
To be successful you should possess:
- Degree in Accountancy or Finance or equivalent relevant experience.
- Minimum of 6+ years of experience in accounts payables, employee's Travel and Expense reimbursement.
- Hands-on experience in working in ERP Environment.
- Hands-on experience in working in ERP SAP-Concur and Microsoft D365 would be an advantage.
- Effective organizational and time management skills.
- Proven flexibility and adaptability.
- Proficiency in MS Office.
- Excellent communication skills both written and verbal in English.
- Attention to detail.
Benefits
Benefits of working at Allucent include:
- Comprehensive benefits package per location
- Competitive salaries per location
- Departmental Study/Training Budget for furthering professional development
- Flexible Working hours (within reason)
- Opportunity for remote/hybrid* working depending on location
- Leadership and mentoring opportunities
- Participation in our enriching Buddy Program as a new or existing employee
- Internal growth opportunities and career progression
- Financially rewarding internal employee referral program
- Access to online soft-skills and technical training via GoodHabitz and internal platforms
- Eligibility for our Spot Bonus Award Program in recognition of going above and beyond on projects
- Eligibility for our Loyalty Award Program in recognition of loyalty and commitment of longstanding employees
Disclaimers:
*Our hybrid work policy encourages a dynamic work environment, prescribing 2 days in office per week for employees within reasonable distance from one of our global offices.
“The Allucent Talent Acquisition team manages the recruitment and employment process for Allucent (US) LLC and its affiliates (collectively “Allucent”). Allucent does not accept unsolicited resumes from third-party recruiters or uninvited requests for collaboration on any of our open roles. Unsolicited resumes sent to Allucent employees will not obligate Allucent to the future employment of those individuals or potential remuneration to any third-party recruitment agency. Candidates should never be submitted directly to our hiring managers, employees, or human resources.”
