Associate- Accounts Payable

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

We are looking for a skilled Accounts Payable Associate to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions,...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

**Responsibilities** - Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. - Understand the life cycle of Accounts payable process - Ensure the process targets of AP queues and SLA targets are met on time. - Resolve invoices which are in discrepancy by...

A Leading Client in USA is looking for **Accounts Payable Associate** Job Location: India **Job Type**: Totally Remote To Work on US Shifts (6.30Pm to 3.30am) **JOB DESCRIPTION** We are looking for someone experienced in AP with the following skills: - someone who can perform data entry that is accurate and also postings are detailed as per company...

Responsibilities Responsible for processing both PO and Non PO invoices in Oracle or SAP (ERP) and should have extensive knowledge of processing invoices of global countries. Understand the life cycle of Accounts payable process Ensure the process targets of AP queues and SLA targets are met on time. Resolve invoices which are in discrepancy by working with...

**_Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Accounts Payable (AP) Specialist **Duties and responsibilities**: We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our Payable and be able to manage the complete accounts payable cycle. **Responsibilities**: Review and process invoices, employee expense reports, and vendor payments in a timely and accurate...

What is Accounts Payable team responsible for?- Ensure the timely capture, approval, coding and payment of invoices for a Franklin Templeton US based subsidiary. Contribute to the success of a growing investment manager. Maintain a high standard of professionalism to both internal and external constituents while safeguarding financial controls. Perform other...

During a defined period of time, the Temporary Worker will work side by side with the Team and internal/external clients in a team-based environment. Job Summary: The Finance Associate (Accounts payable) performs the daily task processing Invoices in workday. The Finance Associate is responsible for the accuracy and timeliness of Auditing Reports and daily...

Accounts Payable (AP) SpecialistDuties and responsibilities:We are seeking an experienced and detail-oriented Accounts Payable Specialist to join ourPayable and be able to manage the complete accounts payable cycle.Responsibilities:Review and process invoices, employee expense reports, and vendor payments in a timely andaccurate mannerReconcile vendor...

Responsibilities: Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including: Invoice charge verification (including applicable discounts) vs.purchase orders -Verification that goods and services purchased have been received -Confirmation of purchase approval -Payment authorization and...

Finance Payables AD - 114291 Description Associate Director-Finance Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & creating dashboards. Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 18 Qualification Associate Director-Finance Hands on exp. on...

Finance Payables AD - 114291 Description Associate Director-Finance Hands on exp. on Accounts Payables. Monitoring Vendor Payments. Account Reconciliations. Reporting & creating dashboards. Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 18 Qualification Associate Director-Finance Hands on exp. on...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

Hiring for a leading Footwear Brand. Experience: 3+ Years Qualification: MBA in Finance **Role**: Good Experience in Tally & MIS reporting. **Receivables**: Oversee and monitor the processing of invoices, ensuring accuracy. Collection of payments from clients. Maintain organized records of invoices, bills, and deposits for efficient financial...

Position Overview: As an Accounts Payable Executive at Foxx Life Sciences, you will play a crucial role in managing the company's financial transactions related to supplier invoices, expenses, and payments. You will be responsible for ensuring accurate and timely processing of accounts payable, maintaining vendor relationships, reconciling accounts, and...

Position title- Accounts Payable- Description- Responsibilities**Primary Responsibilitie**s: - Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records. - Paying vendors by scheduling payment and...

**Account Payable - POR** 1. Minimum 1.6+ Years of experience **2.** Experience in **Accounts Payable P2P** 3. Expertise in Queries Handling 4. Excellent Communication 5. Budget Max 5 LPA 6. Immediate Joiner only 7. Work From Home 8. Operations Interview & Client Interview will be conducted. 9. Source profiles anywhere in...