Accounts Payable Specialist, Travel and Expense

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...

The Payables Supervisor is responsible for the oversight of the Accounts Payable and expense reporting activities including invoice and expense report input, approval and payment of payables, and data integrity and accuracy. Serves as career advisor and direct supervisor of Payables Specialist(s). Responsible for related account analysis and reporting...

**Job Summary** We are recruiting for an Accounts Payable Analyst with 3-4 years of experience. The Accounts Payable Analyst is responsible for all accounts payable administrative functions. **Responsibilities and Duties** To perform this job successfully, an individual must be able to perform the following: 1 Manage the full accounts payable cycle from...

**See yourself at Twilio** Join the team as Twilio's next **Sr Accounts Payable coordinator** **Who we are & why we're hiring** Although we're headquartered in San Francisco, we have presence throughout South America, Europe, Asia and Australia. We're on a journey to becoming a global company that actively opposes racism and all forms of oppression and...

Role: ManagerAccountsPayableLocation:BengaluruExperience:8yearsAboutthe Role:Asan Account Payable Manager you will be responsible for thesuccessful and seamless execution of the endtoend A/P process(vendor setup invoicing payments queries expense reimbursements)and expense reimbursementprocess.RoleandResponsibilitiesManagementand oversight of Accounts...

Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for...

Syniverse is the world’s most connected company. Whether we’re developing the technology that enables intelligent cars to safely react to traffic changes or freeing travelers to explore by keeping their devices online wherever they go, we believe in leading the world forward.Which is why we work with some of the world’s most recognized brands. Eight...

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...

Accounts Payable - Opex Job description - Accurately handle incoming invoices from vendors and assigning daily invoice allocation to the processing team - Approving PO and invoices in the expense tool - Act as focal point for vendor inquires on payment status, resolving issues in a timely & professional manner to avoid discrepancies in service. -...

Position Summary: This role is an essential part of our fast paced department. Job tasks include matching, coding, and entering invoices, researching and resolving accounts payable issues with vendors, processing expense reports, and updating the vendor sub-ledger for all activity.The incumbent shall report to the Shared Services Manager and must be able to...

The role of the Accounts Administrator is to manage accounts payable, accounts receivable and administration requirements within the APAC region and to provide flexible support to Finance team as required. Based in India, we are looking for a reliable, hands-on and highly motivated person who can work independently in conjunction with Accounts...

Description : This position is a key role in the accounts payable function, in accordance with Company policies and with audit compliance. To manage accounts payable processes which includes: -Processing of invoicesInvestigation of parked and blocked invoicesPrepare allocation, escalation, and blocked report for entire teamMonitor...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

o Manage full cycle accounts payable functions and processing o Complete invoice wire payments and control expenses by receiving, processing, verifying, and reconciling invoices o Coordinate and communicate with vendors for payment updates and billing details o Manage vendor database and all required vendor information and documents o Oversee allocation of...

Req ID:453466  Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

Job Description For handling employee reimbursements & travel settlement. For Accounting and clearing of all invoices pertaining to Travel. For Company credit card accounting. For Bosch Payables accounting. For Monthly / quarterly provisioning. Able to handle customers and stakeholders internationally. Able to bring in process improvements in the...

**Global Travel & Expenses Manager _E-mobility**: **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....

**Responsibilities**: - **Invoice Processing**: Receive, review, and verify invoices for accuracy, appropriate documentation, and approval before payment. Drafting the Vouchers based on the requirements. - **Payment Management**:Prepare and process electronic transfers (NEFTs & RTGSs); manage payment schedules and ensure timely payments. -...