Vendor Invoices Jobs in Bangalore
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Sr Finance Manager
Ananta Resource Management
Job Summary We are looking for a detail-oriented and process-driven Accounts Payable professional with CA qualification and approximately 3 years of relevant experience. The role will be responsible for managing the end-to-end AP process ensuring timely vendor payments statutory compliance and accur...
Certified Public Accountant Us Accounting
Summitnext Technologies Sdn Bhd
We SummitNext Technologies Sdn. Bhd. are a BPO and Technology Solutions provider where innovation meets excellence. As we continue our global expansion we are seeking a highly experienced and qualified professional to join our team as a Certified Public Accountant (CPA) India (US-Focused Accounting)...
Invoicing Coordinator
Intertek
DescriptionAbout IntertekIntertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1000 laboratories and offices and over 46000 people in more than 100 countries delivers innovative and bespoke Assurance Testing Inspection and Certification solutions fo...
Accounts Payable Specialist
Trigent Software Private Limited
Job Description: Vendor Management:We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments processing Travel and Entertainment (TNE) reimbursements and utilizing systems like Concur and Matisse to ensur...
Ap Processing Specialist- Gcc
Randstad India
Title: AP Processing Specialist Location: Bangalore GCC India Overview We are seeking an AP Processing Specialist to manage vendor invoices using SAP Concur Invoice and to coordinate automated data transfers via bots into our ERP system including the preparation and delivery of vendor remittance...
Order Fulfillment Coordinator
Power Bridge Systems Private Limited
We are looking for an experienced Order Fulfillment Coordinator with 3 years of proven expertise in managing supply chain operations vendor coordination transportation and warehouse activities. The candidate will be responsible for ensuring the timely and cost-effective delivery of goods while maint...
Manager || Accounts Payable
Medibuddy
Role Overview:We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals hands-on experience in SAP (preferably SAP B1) and the ability to drive...