Accounts Payable Jobs in Pune

HARMANs engineers and designers are creative purposeful and agile. As part of this team youll combine your technical expertise with innovative ideas to help drive cutting-edge solutions in the car enterprise and connected ecosystem. Every day you will push the boundaries of creative d More...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our cus More...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our inno More...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our cus More...

Are you someone who gets a weird thrill from balancing books to the last decimal Do you secretly enjoy making spreadsheets that would put art galleries to shame Does the phrase monthly close make your heart beat just a little faster (in a good way) If that sounds like you then yes we More...

Job Title: Accountant (Zoho Books Specialist) Location: PuneJob Type: Full-TimeExperience Level: Mid-LevelJob Summary: We are seeking a skilled and detail-oriented Accountant with hands-on experience in Zoho Books to manage day-to-day accounting operations and ensure accurate financ More...

Domain knowledge of F&A processes. Manage the general accounting processes including journal entry preparation and approval account reconciliations month-end close procedures consolidations etc. Provide timely and accurate financial information and analysis to support both intern More...

SAP S/4 HANA FICO ConsultantShould have 10 years of Experience in SAP FICO with Minimum 2-3 S/4 HANA implementation experience and 1 rollout experience in S/4 HANAShould have experience in Managing the clientShould be able to lead a team of FICO Consultants working at different locati More...

P2P Team Lead with strong experience in P2P cycle T&E claims processing Stakeholder management Master Data management People management SLA/KPI management Governance Process improvement SAP knowledge preferredKey Accountabilities: The person will be responsible for leading and dri More...

Manage Monthly Invoicing Cash Applications Collections Dispute Resolution and ReportingDesign and Drive Process MetricsProviding financial analysis to prioritize and lead cost reduction effortsCollecting and analyzing quantitative dataExecute and implement SOX compliance procedures &a More...

REQUIREMENTS:Total Experience 5years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financia More...

REQUIREMENTS:Total Experience 10years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financi More...

REQUIREMENTS:Total Experience 7years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Experience in at least one fullc More...

AppZen is the leader in autonomous spendtopay software. Its patented artificial intelligence accurately and efficiently processes information from thousands of data sources so that organizations can better understand enterprise spend at scale to make smarter business decisions. It sea More...

Has responsibility for managing a team with given process scope(Scanning OCR invoice processing). Might be segregated according togeography and or sub process. Typically manages multiple team leaders.About MaerskMaersk is a global leader in integrated logistics and have been industry More...

Financial Due Diligence & Analysis Lead and execute endtoend financial due diligence for potential acquisitions joint ventures and development deals across the assigned zones. Review and analyse financial statements management reports forecasts and business plans to assess the fi More...

Job Summary:We are seeking a detailoriented and proactive professional with a strong understanding of inventory costing and accounts payable processes. The ideal candidate will play a critical role in ensuring accurate costing timely reconciliations and seamless coordination between f More...

GAR (Global Accts Receivable) is looking for a proactive customer and detailoriented Portal Invoicing Analyst whose main responsibility will be to manage AWS customer invoice uploads (Global Scope) and customer onboarding on 3rd Party portals. Individual should be responsible to resol More...

Work Experience (Mention No. of years): 2 4 years of experience in Accounts Payable Capabilities: Effective written communication skills Exposure to business email & chattercommunication Ability to work under pressure Good Team Player Multitasking Willingness to help others Targe More...

Our Mission:6sense is on a mission to revolutionize how B2B organizations create revenue by predicting customers most likely to buy and recommending the best course of action to engage anonymous buying teams. 6sense Revenue AI is the only sales and marketing platform to unlock the abi More...