Hiring for Accounts Executive- Accounts Payable role

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...

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About Builder.aiWe’re on a mission to make app building so easy everyone can do it – regardless of their background, tech knowledge or budget. We’ve already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we’ve only just started. Builder.ai was voted as one of...

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Commercial Executive Payable (VL0415), Executive - Account Payable (VL0820) **Office Location**: **Position description**: - Process vendor Bills - Bank Reconciliation - Process travelling & conveyance bills - Salary feeding - Process NO Dues of employees - Handling Staff Advance/...

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...

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...

Responsibilities : Manage four accounts payable associates in local India office, including Coverage plans for vacations Annual performance reviews Responsible for execution, management and oversight of Tower’s global daily accounts payable processes, including Management of daily Procure-to-Pay process within Oracle, ensuring  Timely vendor...

**COMPANY OVERVIEW** KKR & Co. Inc., together with its subsidiaries, is a leading global investment firm that offers alternative asset management and capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in...

Location: Gurgaon Company Overview: Bakery & Confectionery **Responsibilities**: Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense...

**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...

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...

Hi, We are looking for an Upbeat Accountant to be responsible for all roles and responsibilities mentioned below. We are hiring for Cohire Solutions Pvt Ltd **Roles and Responsibilities** - Performs general accounting and other related duties; - Prepare sale/ service invoices to be raised by the company; - Carrying out TDS calculation for employees and...

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...

**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...

Are you the one we are looking for? We are inviting applications for the role of Process Developer, Accounts Payable In this role, you will be part of the Finance Operations pillar which is responsible for executing day-to-day operations (Vendor Master Management, Invoice Management, Helpdesk Service, T&E, Payment run,) for our clients. We protect and...

Hi, We are looking for an Upbeat Accountant to be responsible for all roles and responsibilities mentioned below. We are hiring for Fashion Smith Sourcing Pvt Ltd which specializes in the production of top notch ready made garments. This company stands as a reliable partner for business seeking high quality solutions. Fashion Smith Sourcing Pvt Ltd ensures...

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...