Account Payable P2P

Overview: TekWissen Group is a workforce managementprovider throughout India and many other countries in the world. Position: Accounts Payable OperationsManager Location: Vishakhapatnam Work Type:Hybrid JobDescription: Thisposition reports to the Accounts Payable Senior Manager who isbased out of the US. The Accounts Payable Operations...

Overview: TekWissen Group is a workforce managementprovider throughout India and many other countries in the world. Position: Accounts Payable OperationsManager Location: Vishakhapatnam Work Type:Hybrid JobDescription: Thisposition reports to the Accounts Payable Senior Manager who isbased out of the US. The Accounts Payable Operations...

Overview: TekWissen Group is a workforce managementprovider throughout India and many other countries in the world. Position: Accounts Payable OperationsManager Location: Vishakhapatnam Work Type:Hybrid JobDescription: Thisposition reports to the Accounts Payable Senior Manager who isbased out of the US. The Accounts Payable Operations Manager...

Greetings from Zodiac HR !! We are hiring for Team Lead P2Pfor a Leading MNC in Goregaon. 5 days working (hybrid mode) OVERALL PURPOSE OF THE JOB: The Team Leader is responsible for managinga team; ensuring team members deliver performance that meets orexceeds the required performance levels in terms of quality andefficiency; serves as a point of...

Core Responsibilities Work Allocation (Daily Huddle) Processefficiency / Team utilization Delivering Qualityoutput. Process logs are up to date. ProcessDocumentation. Process improvement. Processtraining completed on time. Onboarding new teammembers. Maintain team morals. Understandsthe why behind the process. Ensures accuracy andefficiency is achieved as...

Perform all aspects of theaccounts payable function by matching purchase orders to invoicesand entering the invoices into SAP/TAP according to Nielsen spolicies Ensures daytoday account payablestransactions are timely recorded documented reviewed and supportedin accordance with Nielsen s policies and SOX controls.Identify invoices errors or discrepancies...

Perform all aspects of theaccounts payable function by matching purchase orders to invoicesand entering the invoices into SAP/TAP according to Nielsen spolicies Ensures daytoday account payablestransactions are timely recorded documented reviewed and supportedin accordance with Nielsen s policies and SOX controls.Identify invoices errors or discrepancies...

Manages Accounts payable &receivable vendor coordination invoicing checking disbursements andtaxrelated mattersmaintaining TDS and GSTcalculation preparation.Manage monthly closingof financial records and posting of monthend information ensuringaccuracy of financial statements.handsonexperience in tally Microsoft ExcelSAPEinvoicingProvidesaccounting...

JobResponsibilities: Processing and posting of invoices related to EMEA regionfor payments. Functional Skills andcapabilities: Working knowledge of Accounts Payableconcepts. Understanding of EMEA invoiceprocessing and general accounting principles.Knowledge of EMEA VAT. Ensureinvoices are processed as per SOX compliancerequirements. Resolve invoice...

Accounts Payable Roles & Responsibilities Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide clerical support to pay the obligations of the organization Maintain records of outstanding payables Ensure the accuracy of an organization's financial documents for payment, auditing,...

ITP team is in charge of various tasks related to the Invoice to Pay process such as Supplier Invoice Receipt, Invoice Processing, Posting Payments, Query Management, Vendor Reconciliation, Quality Control, and Reporting following company policies and performance expectations.Main Responsibilities:Handle invoice receipt and processingManage and control...

KeyResponsibilities:FinancialReporting: Prepare and analyze financial statementsincluding balance sheets income statements and cash flowstatements.General LedgerManagement: Maintain and reconcile general ledgeraccounts to ensure accuracy and compliance with accountingstandards.Accounts Payable andReceivable: Oversee accounts payable and receivableprocesses...

KeyResponsibilities: FinancialReporting: Prepare and analyze financial statementsincluding balance sheets income statements and cash flowstatements. General LedgerManagement: Maintain and reconcile general ledgeraccounts to ensure accuracy and compliance with accountingstandards. Accounts Payable andReceivable: Oversee accounts payable and...

KeyResponsibilities:FinancialReporting: Prepare and analyze financial statementsincluding balance sheets income statements and cash flowstatements.General LedgerManagement: Maintain and reconcile general ledgeraccounts to ensure accuracy and compliance with accountingstandards.Accounts Payable andReceivable: Oversee accounts payable and receivableprocesses...

Candidate should be good in verbal andwritten English communication. Good knowledge of US accounting.(Accounts Payable) experience is required.Process employee credit card expense reportsPrepare purchase orders as required Review and processvendor Invoices Prepare month end accruals andreports Process cheque runs and electronicpayments Research and resolve...

Candidate should be good in verbal andwritten English communication. Good knowledge of US accounting.(Accounts Payable) experience is required.Process employee credit card expense reportsPrepare purchase orders as required Review and processvendor Invoices Prepare month end accruals andreports Process cheque runs and electronicpayments Research and resolve...

Overview:The AccountAssistant plays a crucial role in supporting the financialoperations of the organization. They are responsible for assistingwith various accounting and administrative tasks ensuring accuracyand efficiency in financial processes and contributing to theoverall financial stability of thecompany.KeyResponsibilities:Assist inmaintaining...

Overview:The AccountAssistant plays a crucial role in supporting the financialoperations of the organization. They are responsible for assistingwith various accounting and administrative tasks ensuring accuracyand efficiency in financial processes and contributing to theoverall financial stability of thecompany.KeyResponsibilities:Assist inmaintaining...

APEX Acreages Private Limited is lookingfor individuals who have the followingskillset:StrongAnalytical SkillsFamiliar with TallySoftwareProactiveKeyResponsibilities:1.Assistwith data entry of financial transactions into accounting software(Tally).2.Reconcile bank statements andaccounts receivable/payable ledgers.3.Assistin preparing financial reports such...

APEX Acreages Private Limited is lookingfor individuals who have the followingskillset:StrongAnalytical SkillsFamiliar with TallySoftwareProactiveKeyResponsibilities:1.Assistwith data entry of financial transactions into accounting software(Tally).2.Reconcile bank statements andaccounts receivable/payable ledgers.3.Assistin preparing financial reports such...