Accounts Payable Supervisor Jobs in Chennai

Job Description:The Assistant Manager Indirect Invoice Management will be based in Chennai India. In this position you will report to the Assistant Manager Accounts Payable. This position will oversee and manage all activities related to indirect invoices ensuring timely and accurate processing issu...

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...

Ensure Maintenance of Accurate Financial Accounting Records Ensure proper records are maintained for Accounts Payables and ensure that a process is established for generating the AP Age-wise report and all Vendor Payments are released without any delays. Support for Statutory and Tax Aud...

18 years of experienceCommercially savvy and hands on experience in general accounting and taxationExpertise in cost management and financial modellingStrong ability to develop and manage annual budgets forecasts and long-range financial plans.In-depth understanding of standard costing variance anal...

Title:Assistant Document ManagementAssists with compiling and maintaining project documentation files consisting of technical data engineering/supplier drawings technical specifications purchase orders and other project-required documents. Assists with updating examining and maintaining project docu...

Job Description:About US: Ltd is Indias largest Wedtech company and the first pure-play consumer internet business to get listed. Our flagship brand Bharat Matrimony is the largest and the Most Trusted Matrimony Brand (as per the Brand Trust Report 2014). The company provides both matchmaking and ma...

General LabourerSummaryWe are seeking motivated and hardworking General Labourers to support our employer partners across the Canterbury region. As a General Labourer you will play a vital role in maintaining productivity and safety on worksites assisting skilled trades teams and operational staff w...

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing. Accurately enter in...