Accounts Payable

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...

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...

**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...

**Associate - Accounts Payable** **Notice Period**:Immediate to 15 Days **Educational Background**: Graduate (B. Com), or M. com **Preferred Work Experience**:1- 3 years **Location**:Hydrabad (WFO) **Functional Responsibilities**: Full-cycle Accounts Payable processing - Good command on Debit notes and credit notes - Review invoices, create Blanket Purchase...

Job Description – Lead - Accounts PayableSystem Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of...

Job Description – Lead - Accounts PayableSystem Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of...

Job Description – Lead - Accounts PayableSystem Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of...

Job Description – Lead - Accounts Payable System Soft Technologies is a leading technology company that provides innovative technical solutions and consulting services to enhance innovation, business value, and competitiveness. For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool...

Position: Accounts Payable Specialistwith CoupaLocation: Hyderabad, IndiaExperience: 2-4 yearsWork Type: HybridTimings: Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with purchase...

Position: Accounts Payable Specialist with CoupaLocation: Hyderabad, IndiaExperience: 2-4 yearsWork Type: HybridTimings: Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with purchase...

Position: Accounts Payable Specialist with CoupaLocation: Hyderabad, IndiaExperience: 2-4 yearsWork Type: HybridTimings: Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with purchase...

Position : Accounts Payable Specialist with Coupa Location : Hyderabad, India Experience: 2-4 years Work Type : Hybrid Timings : Night shifts Key Responsibilities: 1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation. 2. Verify invoice details, including pricing, quantities, and terms, and...

Position: Sr Executive Accounts Payable Key Responsibilities: - Invoice Processing - Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system. - Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries. - Reconciliation:...

Location : Hyderabad Shift Timing : 2.00pm To 11.00pm Exp 0.6 month1.5yrs Skills Strong in accounts Payable andinvoice processing. With excellent communication skills Candidates can from Remote. but should bebased in hyderabad only

Overview We need an “ Accountant – Accounts Payable (India) ” . Please find below the Job Description, if this job opportunity interests you, I urge you to email me your updated resume. As we have multiple job openings, I further request you to share this email with your friends and industry colleagues and help us in hiring for the same. ...

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...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is,...

·         Managing Accounts Payables cycle from receipt of invoices to payments including documentation.·         Vendor Management – Creating vendors in Oracle and respond to Vendor inquiries wherever required as per company policies. ·         Invoice/Payment Processing- Enter and/or upload invoices into ERP system. Maintain...

Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...

Req Id : 496816 Job Description The Accounts Payable Specialist will handle and process AP invoices for the region and provide support to reach the P2P team objectives. The AP Specialist will maintain SAP module information and drive AP projects and process improvement initiatives. The AP Specialist will also drive audit communication with internal...