Accounts Payable Controller Jobs in India

Job Title: Accounts Payable Analyst About GlobalFoundriesGlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spann...

JOB RESPONSIBILITIES (P2P) Verify & validate the invoices before processing in system as per P2P requirements Responsible for vendor invoice processing in system as per TDS & GST compliances Process PO & Non-PO based invoices in SAP on daily basis Process multiple invoices on daily b...

Job Title: Accounts Payable / Procure-to-Pay (P2P) Executive / Senior ExecutiveLocation: HyderabadShift: US shiftWork Mode: Work From OfficeJob SummaryWe are seeking experienced professionals in Accounts Payable (AP) / Procure-to-Pay (P2P) to manage end-to-end invoice processing vendor management an...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of invoices processe...

DDEPUTY MANAGER ACCOUNTS PAYABLESExperience - 8-9 yearsBrief Job Description: To lead or manage Accounts Payables Global operationsKey Accountabilities/Job Responsibilities:1) Lead or Manage Accounts Payable teams of Team Leads2) Ensure client SLAs and deliverables are met3) Perform requisite MIS4)...

Sr. Team Lead Enterprise Technology and Performance-Finance Transformation R2R Job requisition ID : 103342 Location: Bengaluru Eco space Entity: Deloitte Touche Tohmatsu India LLPSr. Team Lead Enterprise Technology and Performance-Finance Transformation R2RLocation:BangaloreThe teamEnterpris...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Want to exceed your potential come join us!! Join us as an Accounts Payable Executive to work in the areas responsible for payments to Suppliers Direct & Indirect Taxes and Duties as per company policy. Proper recording of expenses through invoice booking and provisions.About the Company:In Alfa Lav...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

At Alcon were passionate about enhancing sight and helping people see brilliantly. With more than 25000 associates we innovate fearlessly champion progress and act swiftly to impact global eye health. We foster an inclusive culture recognizing your contributions and offering opportunities to grow yo...

DescriptionInvoice Processing PO & Non-PO Employee Expenses BookingsMaintain accurate records of accounts payable transactions invoices and payments.Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations.Profi...

ROLE OBJECTIVE/PURPOSE1) Implement and use the designed sampling process.2) To perform transactional quality in the given TAT.3) Monitor process quality check audits4) Ensure that the QA process meets the ISO Compliance5) Assist the Operations team in the customer compliant & resolution process for...

UK Payments Specialist will be responsible for managing vendor invoices ensuring timely and accurate payments and maintaining compliance with UK financial regulations.This role requires strong knowledge of UK banking systems payment methods and accounts payable processes.Qualifications : BcomRemote...

Who are InchcapeAt Inchcape Shipping Services our vision is to create a connected world where customers can trade successfully and make informed decisions in every port everywhere. We achieve this by combining our worldwide infrastructure with local expertise through our global network of more than...

Required Functional skillsMonitoring team performance with respect to TAT Productivity & Quality.Monitoring the Ageing buckets Query Analysis and Error analysis and execution of action items and ICF control checksDriving Employee engagement within the team.Well equipped with the domain knowledge Sel...

Qualifications : 1-3 year of Accounts Payable experience with extensive knowledge of AP invoice processingShould know about the AP ProcessAccurate invoice transaction processingCandidates communication (Verbal & Written) should be good.Shift timings are strictly 4:30 PM to 1:30 AMGood accounting kn...

We are hiring candidates interested in Finance and Accounting Operations across areas such as General Ledger Financial Planning & Analysis (FP&A) Collections and Accounts Payable. The role involves financial reporting invoice processing reconciliations budgeting support payment tracking collections...

Vendor invoices reconciliations & global paymentsManual Payroll payments (multi-country)Multi-currency transactions & FX handling Tools like NetSuite (must-have)Requirements5 years in Accounts PayableHands-on with NetSuiteExperience in payroll payments manual payments(Using HSBC/JPMorgan Etc)Strong...

Key Responsibilities: Process vendor invoices accurately and in a timely manner Verify invoices approvals and supporting documents Manage vendor payments and ensure timely disbursements Reconcile vendor statements and resolve discrepancies Maintain accurate records of all payable transactions Commun...

About the RoleWe are looking for a highly driven and detail-oriented Assistant Finance Managerwith strong experience in accounting payments GST TDS provisions and financeautomation. The ideal candidate should possess strong analytical capabilitiesprocess improvement mindset and hands-on experience i...