وظائف Accounts Payables Specialist في الهند

Process - Procure to PaySub - processes in Scope -1 Vendor Master Data(setup and Modification)2 Invoice processing3 T and E processing4 Payments5 AP helpdesk (Vendor and Employee Services)6 Month End Reporting and ReconciliationsEvaluation Parameters - A Sr. AssociateTotal Work Experi المزيد...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometrys digital marketplace gives manufacturers the critical resources they need to grow their business while also making it eas المزيد...

We are looking for a highly motivated and detail-oriented Financial Analyst III to join our Finance Operations Accounting and Analysis (FOAA) team in Bangalore. This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environmen المزيد...

About Us: Paytm is Indias leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and b المزيد...

Good knowledge of day-to-day accounting Direct and Indirect Taxes like TDS & GST Accounts payables Accounts Receivable Bank Reconciliation Vendor Reconciliation Invoice Processing Ledger n journal entries Financial Documents etc. Role & responsibilitiesQualifications : Educat المزيد...

Job Description:The role encompasses managing legacy data cleaning essential for SAP data migration. Responsibilities include reviewing and addressing open items in vendor accounts and general ledger accounts sanitizing and formatting data for upload and ensuring the accuracy and read المزيد...

Career Opportunity with Burckhardt CompressionWe are seeking motivated and experienced professional who can effectively contribute to the role deliverables connected with position this position you can actively participate to our growth and make a significant impact in a fast-paced e المزيد...

Duties include but are not limited to: Knowledge of Accounts Payable Procure to Pay Processing invoices in Oracle Non Inventory Vendor Invoice payments Invoice onholds. Process Metrics Solving complex employee/vendor issues and proactively heading off negative service trends. Unders المزيد...

Job Description Accounting AssistantSystem 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 eac المزيد...