Specialist Accounts Payable Jobs in Pune

Key Responsibilities/accountabilitiesMaintain master data.Invoice processing/administration and control.Invoice receiving (paper and electronic handling)Posting preparation and transfer to SAP FIGenerate defined standard reports and process ad hoc requests as required by TLPayment processingPeriod e...

Role Summary: Responsible for end-to-end Accounts Payable operations ensuring timely invoice processing accurate supplier payments compliance with internal controls and effective vendor relationship management. The role supports business continuity through strong financial controls reconciliations a...

Accurately process full accounts payable cycle by properly matching coding and entering expense reports and/or invoices into Oracle in a timely manner. Timely and accurately process payments by check or answer vendor and/ or employee inquiries by identifying researching and resolving discrepancies o...

Who we areDigiCert is a global leader in intelligent trust. We protect the digital world by ensuring the security privacy and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI DNS and certificate lifecycle management to secure infrastructure software devices message...

Roles and responsibilities: The roles and responsibilities of Lead Associate quality would be as follows Commerce Graduate / PG Good Communication / Presentation Skills This person will require strong analytical skills attention to detail positive professional. Attitude and the ability to work in a...

About the RoleWe are looking for a Business Analyst / Project Manager with strong domain experience in Accounts Payable Procure-to-Pay (P2P) invoice automation or payments.The role will work closely with business stakeholders engineering architecture QA and delivery teams to translate AP/payment bus...

Our Mission:6senses mission is to multiply what matters: growth retention and efficiency. We envision a future where companies teams and people reach their full potential.Our People:People are the heart and soul of 6sense. We serve with passion and purpose. We live by our Being 6sense values of Win...

Purpose of the roleBased at METRO Digital India in Pune the SAP S/4HANA Solution Architect P2P will own the end-to-end solution architecture for Purchase to Pay within LUCA. The role combines deep functional understanding of procurement accounts payable and invoice-management processes with the tech...

FinOps Manager Accounts PayableAmazon Financial Operations Level 5 Full-Time US ShiftEvery payment Amazon makes to a supplier starts with a promise - and the Accounts Payable Operations team is the engine that keeps that promise at massive scale across dozens of subsidiaries and global marketplaces....

Main responsibilities and tasks:Import of bank statements in SAPProcess and post incoming customer payments in SAP.Allocation and clearing of customer receipts against open invoices.Bank reconciliation on daily basis and ensure postings done on timely basis.Investigation and resolution of unapplied...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.About the role Job SummaryThe Accounting Officer is responsible for supporting accounting op...

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 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...

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...

Performs day to day processing of accounts payable transactions in connection with the operation. Ensure Key Performance Indicators (KPI) are met. Ensure that all activities are being performed in accordance Service Level Agreements (SLAs). Review reports to create payment in accordance with departm...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally service locally and provide cross-jurisdictional services. With our clients at the heart of everyth...

Invoice Processing- Receive review and process vendor invoices accurately and in a timely manner. Verify supporting documentation approvals and account coding for completeness and compliance. Perform 2-way and 3-way matching of invoices with purchase orders and goods receipts. Investigate and resolv...

Before you apply to a job select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities experience our rewarding culture and work with talented teams that help you become...

Before you apply to a job select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities experience our rewarding culture and work with talented teams that help you become...