Accounts Payable Process Associate Jobs in India

ABOUT REVANTAGERevantage a Blackstone Real Estate portfolio company is a global provider of corporate services.With a corporate purpose of In Pursuit of Better Revantage delivers value-added services and world-class talent for Blackstone Real Estate portfolio companies spanning diverse asset classes...

Job DescriptionA Job Specification1Company Name:Muthoot Fincorp Limited2Position / Designation:Business Process Associate3Grade:JM 14Employment Type:All Employment Type5Reporting to Designation & Grade:6No. of ReporteesDesignation & Grade:NIL7Main Tasks & Areas of Responsibility:Coordinating with Bu...

Job DescriptionA Job Specification1Company Name:Muthoot Fincorp Limited2Position / Designation:Business Process Associate Secured & Unsecured Lending Business3Grade:JM 14Employment Type:All Employment Type5Reporting to Designation & Grade:Zonal Sales Manager Secured & Unsecured Lending Business6No....

FunctionFinanceOur CompanyWere Hitachi Digital a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our...

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...

Process - Procure to Pay Sub - 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 Reconciliations Evaluation Parameters - A AssociateTotal Work Experience (in years) -...

Role Purpose- Support the delivery of change initiatives and testing activities across the account ensuring quality execution stakeholder alignment and timely Responsibilities -1. Coordinate and support end-to-end change and testing activities.2. Gather document and validate business requirements an...

Job brief Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies procedures and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team team lead/man...

Job TitleAccountant Accounts PayableJob CategoryFinanceJob DescriptionExpense Audit & ComplianceReview and audit employee expense reports submitted through SAP Concur.Validate expense claims against company travel and expense policies.Verify accuracy of receipts invoices mileage claims and supportin...

AnalystPrimary SkillsCollaboration - SharePoint O365 AdministrationSpecializationSystems Engineering: PM Digital WorkplaceWe may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses and identifying poten...

Senior Process AssociatePrimary SkillsCollaboration - SharePoint O365 AdministrationSpecializationSystems Engineering: PM Digital WorkplaceWe may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses and...

Key Responsibilities:Manage vendor accounts coordination documentation and timely resolution of vendor-related queries.Process travel expenses and employee voucher reimbursements accurately and within defined timelines.Ensure accurate and timely processing of vendor and other business payments as pe...

Process and manage vendor invoices ensuring accuracy and timely payment processingReconcile accounts payable records and vendor statements to maintain accurate financial recordsDevelop and maintain positive relationships with vendors addressing inquiries and resolving payment discrepanciesEnsure co...

36 years of experience in Accounts PayableShould be okay to work in Night Shifts.Procure-to-Pay or Finance Operations. Invoice processing & payment processingExperience supporting banking financial services or shared services environments preferred.Experience working with ERP systems such as SAP Ora...

Process Associate VoiceLocation: Infopark KochiQualification: Bachelors Degree (Mandatory)Experience : Recent Graduates with excellent communication skills OR Maximum 1 to 2 years of experience in International Voice Process Salary: Rs.17000 /- (In hand) Bonuses up-to Rs. 5000/- per Month.Working Da...

ISS STOXX is actively hiring a Accounts Payable Analyst (SCAS Accountant) for Mumbai (Goregaon East) location.Overview:Seeking a motivated professional to handle the collection and payment functions of our SCAS contingency business as well as General Ledger (GL) function. This position will work clo...

Requisition ID:101676Job Category:FinanceLocation:GurugramHaryanaIndiaJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 70 years of business and technical expertise in mining energy and infrastructureour 10000 colleagues in 150 cou...

About the RoleWe are looking for a detail-oriented Accounts Payable & Reconciliation professional to manage day-to-day vendor and business payments invoice processing and reconciliations. The role calls for strong accounting fundamentals familiarity with Indian statutory compliance (TDS GST) and the...

Job SummaryWe are seeking an experienced and detail-oriented Lead Associate - Procure to Pay (PTP) to manage end-to-end accounts payable operations and support process improvements within a shared services environment. The ideal candidate should possess strong knowledge of invoice processing vendor...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here.Job SummaryThe Process Associate role is responsible for supporting one or several processes including but not limited to mon...