Accounts Payables Specialist Jobs in India

Hi Manager Finance Shared Services (Accounts Payable) Location: Bangalore India Location: Bangalore Nagavara Shift Timings: 2pm -11pm - Schedule: 5 days per week. Lead and scale the Bangalorebased Accounts Payable team supporting the US organization. Ensure accurate timel...

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 Anaplan we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.What unites Anaplanners across teams and geographies is our collective commitment...

Job PurposeManage account payable operations which include vendor invoice processing payment processing and other related activities for all plants.Qualification: Qualified Chartered AccountantWork Experience: 4 to 5 years after CA completionWork Location: VadodaraKey Result AreasKRA (Accountabiliti...

Overview TekWissen Group is a workforce management provider throughout India and many other countries in the world. The below job opportunity is to one of our clients who is an American data annotation company based in San Francisco California. It provides data labeling model evaluation an...

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...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

Job PurposeTo assist the organization in collecting outstanding dues and Non-Performing Loans (NPLs) for DMS- The Wheels 2W/3W across all payment buckets aiming to reduce outstanding amounts.Duties and Responsibilities1. Managing Collection TargetsEnsure adherence to collection schedules.Attain EMI...

Job Description:Hiring for MNC Electronics Surveillance Industry forChannel Sales Executive profile.Position:- ChannelSales ExecutiveExperience:- Min 02 YearsQualification:- Any GraduateJob Profile:Candidate having experience in appointing dealers and distributors and sub-dealers.The candidate is al...

Job DescriptionWhat you will bring:Deep techno-functional experience in SAP- MM / FICO / Integrations & invoice automation tool Readsoft in particularKnowledge of integrations with 3rd party applications.Process & Data mining expertiseAbility to execute Mergers & Acquisitions & integrate systems wi...

Urgent Hiring !!!Position: Accounts ExecutiveExperience: *Minimum 1 - 3 Years of experienceSalary: *3 LPALocation: *CochinJob Summary:The Account Executive will be responsible for handling day-to-day accounting operationsincluding recording financial transactions preparing invoices maintaining l...

Employment Status:RegularTime Type:Full timeBUILDING A WORLD CLASS TEAM STARTS WITH YOUAt the heart of CSA Group is a vision: making the world a better safer more sustainable place. Its been part of our mission for nearly one hundred years: from the first engineering standard for railway bridges dev...

Financial Control & Reporting includes roles that are responsible for ensuring the overall accuracy and integrity of financial information through effective financial control procedures. Consolidates information and prepares timely and accurate financial reporting and handles financial modelling. An...

Work Youll Do:Manage Invoice Verification Processing Reporting on a Regular Basis.Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.Prepare and submit weekly/monthly reports and assist in month end closingExposure on review of Vendor Aging & ensuring that the payment of...

At Cision we believe in empowering every individual to make an impact. Here your voice is heard your ideas are valued and your unique perspective fuels our collective success. As part of our global team youll thrive in an environment that champions curiosity collaboration and innovation all while ma...

Job Brief: The Accounts Payable & T&E Analyst supports full-cycle Accounts Payable and Travel & Expense operations including invoice processing expense reimbursement vendor management and month-end activities. The role supports global stakeholders and focuses on operational excellence compliance and...

Job Roles and Responsibilities: 1. Basic accounting knowledge 2. Invoice verification & processing 3. GRN 4. Reimbursements 5. Bill booking 6. Vendor payments 7. Material GL clearing Key Responsibilities: Process invoices and ensure compliance with financial policies and procedures. Verify...

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...