Accounts Payable Manager Jobs in Bengaluru

This is a key role in the growing Shared Services Centre with ownership of the AP function reporting directly to the Head of Finance Shared Services. The AP manager will manage the Accounts Payable team and day to day operations of a new and growing accounts payable services operation.  This role is...

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...

DescriptionThe Asset Management Specialist is required for excellent daily operations for Sales Loaner business and Factory Installation Service (FIS) at NI India. Partner with customer operation and sales team asset management specialist responds to loaner orders on time delivering and receiving to...

DescriptionRole SummaryThe AP Operations Manager AERO based in India is responsible for leading a team whom oversees the endtoend Accounts Payable operations across the EMEA and APAC regions. This leader ensures high-quality invoice processing vendor support payment accuracy and compliance for a mu...

DescriptionPOSITION SUMMARYEnsure staff is working together as a team to ensure optimum service and that guest needs are met. Inspect grooming and attire of staff and rectify any deficiencies. Complete opening and closing duties including setting up necessary supplies and tools cleaning all equipmen...

Job Role: Senior Analyst AR Location: Bengaluru Work Mode:Work from office Shift: Day Shift Job Summary The Senior Accounts Receivable (AR) Analyst is responsible for managing and optimizing the accounts receivable function to ensure timely and accurate billing collections and cash applica...

Company OverviewOm Logistics is a leading logistics and supply chain solutions provider operating across various sectors. We pride ourselves on our innovative approach and commitment to excellence. Our team is dedicated to delivering superior service and solutions tailored to meet our clients needs....

Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personnel are kept well...

Position Summary:The Sample Manager Assistant (SMA) position is an administrative role working with senior sample management team.Essential Duties and Responsibilities:  Sample Auditing- including the formal review of all protocols specifications methods and other documents that are submitted or use...

Accounts Payable -Procure to Pay process and financial control Exp: 1.5Yrs Location: Bengalore Shift Timings : 2- 11 PM Commerce Graduate Telecom Industry experience preferred Understand Procure to Pay process and financial control Job Description: Responsible for resolution of PO is...

JD: Experience in Accounts Payable and P2P Hands-on knowledge of SAP Good communication and query-handling skills Handle invoice discrepancies and vendor queries Coordinate with internal teams to ensure timely payments Ensure compliance with AP policies and SLAs

Alexa find me a job where I can create and innovate. Yes Alexa can make your wishes come true!On the Devices & Services Enterprise Billing (DEB) team part of Alexa Enterprise youll build software and transformative solutions for billing automation consuming usage data computing complex tax accountin...

Locations: BangaloreDepartment: Sales Training - People & OrganizationNovo Nordisk India Pvt. Ltd.Are you ready to join a high-performing Novo Nordisk team where Unordinary Drives Change and where your work directly shapes our success Were looking for motivated professionals with the right drive sh...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

DescriptionAccounts Payable Job DescriptionResponsibilities:Support Procure to Pay cycle for Third PartyActive management of third party service providerSingle point of contact for 3rd Party GRIR resolution for countries & / entities responsibleResponsible to manage down payment resolution & write o...

JOB DESCRIPTIONJob Title: Assistant OTC (Order To Cash)Job Location: Electronic City BangaloreAbout Syngene : Syngene () is an innovation-led contract research development and manufacturing organization offering integrated scientific services from early discovery to commercial supply.At Syngene safe...

Flexera saves customers billions of dollars in wasted technology spend. A pioneer in Hybrid ITAM and FinOps Flexera provides award-winning data-oriented SaaS solutions for technology value optimization (TVO) enabling IT finance procurement and cloud teams to gain deep insights into cost optimization...

Job DescriptionThe Accounts Payable Analyst is responsible for Accounts Payable activities within the Corporate Controllership team reporting to the manager overseeing the payables processes for Global Shared Services. The primary focus of this role is to accurately process invoices in accordance wi...

Job Description SummaryAs the Shared Sourcing Services Accounts Payable Architect (Oracle EBS R12) you will be accountable for the Finance modules within the Source-to-Pay space with emphasis on Accounts Payable (AP) General Ledger (GL) and Cash Management (CM) and focus on iSupplier. You will lead...