Head of Accounts Payable

About We’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. was voted as one of 2023’s ‘Most...

DescriptionAbout 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...

**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...

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc - Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads - Ensure that journal entries interfaced from Cost Control/Receiving Office are correct - Post all...

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...

Ankura is a team of excellence founded on innovation and growth. Practice Overview: Role Overview: This is a great opportunity to be part of Ankura’s fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While...

Ankura is a team of excellence founded on innovation and growth. Practice Overview: Role Overview: This is a great opportunity to be part of Ankura’s fast-growing ABS (Internal) organization accounting and finance team. The Accounts Payable Specialist will have a key role in supporting the day-to-day processes of the accounts payable department. While...

All Jobs Back To All Jobs Assistant Manager - Accounts Payable Full Time Job Code: G-51783 Gurugram, Haryana, India 1 position Expires on 30/11/2024 Required Experience 7 - 10 Years Skills accounts payable , Stakeholder Managem... , Audit + 8 more AM - Accounts Payable Gurugram, HR(Sector-34) Job Responsibilities: ...

Periodically evaluate accounts payable policies and procedures and make recommendations for best practicesMaintains accrual account and insures proper accounting procedures are maintainedInitiate and implement best practices and process improvementsDevelops and implements policies and procedures systemsMaintain documentation of accounts payable policies and...

Periodically evaluate accounts payable policies and procedures and make recommendations for best practices Maintains accrual account and insures proper accounting procedures are maintained Initiate and implement best practices and process improvements Develops and implements policies and procedures systems Maintain documentation of accounts payable policies...

Periodically evaluate accounts payable policies and procedures and make recommendations for best practicesMaintains accrual account and insures proper accounting procedures are maintainedInitiate and implement best practices and process improvementsDevelops and implements policies and procedures systemsMaintain documentation of accounts payable policies and...

Periodically evaluate accounts payable policies and procedures and make recommendations for best practices Maintains accrual account and insures proper accounting procedures are maintained Initiate and implement best practices and process improvements Develops and implements policies and procedures systems Maintain documentation of accounts payable policies...

Periodically evaluate accounts payable policies and procedures and make recommendations for best practicesMaintains accrual account and insures proper accounting procedures are maintainedInitiate and implement best practices and process improvementsDevelops and implements policies and procedures systemsMaintain documentation of accounts payable policies and...

**Job description** **Position**: Executive/Sr. Executive Accounts Payable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and MIS,...

**ABOUT THE ROLE AND OUR TEAM**: The Knot WorldWide is looking for a smart, results-oriented Accountant Payable Associate to support us with our Global AP Operations business. The person should be well-rounded and willing to jump in to get the job done wherever needed. The role will entail working on financial planning, managing accounts for the company,...

Job Summary: Responsible for recording and processing accounts payable transactions for Milliman, Inc. This includes processing and auditing vendor invoices. The position will support Accounts Payable for offices in the United States. Primary Duties & Responsibilities: • High volume auditing of vendor invoices (non-PO) Review invoice exception...

Review invoices for appropriate documentation prior to payment and timely payment - Process of Employees, Student, and Professor's reimbursement claims on timely basis with accuracy. - Reconcile vendor statements and resolve any discrepancies - Preparing bank reconciliations, credit card reconciliation, aging reports, and Statements of Accounts - Resolving...

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...

**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...

Job Description Key Responsibilities:1. Candidate shall be responsible for processing of vendor Invoices and employee claims as per agreed timelines.2. Ensuring that the payments for due invoices are being made as per agreed payment terms.3. Ensuring that all invoices at hand on the cut-off date at month close are duly accounted for.4. Performing vendor...