Procure To Pay Processor Manpowergroup Services India

1.0 - 2.0 years

2 - 3 Lacs

noida

Work from Office

Job Description: We are seeking a detail-oriented and proactive Procure-to-Pay (P2P) Specialist to manage the procurement of goods and services and support the end-to-end accounts payable process. The ideal candidate will be responsible for performing requisition, purchasing, and payment activities while ensuring compliance with company policies and procedures Work from office and shift timing 17:00 to 2:30am IST Role & responsibilities Preferred candidate profile

Posted 1 month ago

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Finance Manager Tirupati Travels & Goods service private Limited

8.0 - 12.0 years

6 - 8 Lacs

pune

Work from Office

Job Description Finance Manager Position: Finance Manager Department: Finance & Accounts Location: Pune (Viman Nagar) hr1@tirupatitravels.com 7447784912 Employment Type: Full-time Key Responsibilities 1. Accounting Operations Manage day-to-day accounting activities including bookkeeping, accounts payable/receivable, and general ledger maintenance. Ensure accurate maintenance and handling of petty cash with proper record keeping. Perform bank reconciliations monthly and monitor daily bank balances and fund flow. Process employee expense claims and maintain payroll-related accounting records. Coordinate with SAP for data management, posting accuracy, and financial reporting. 2 .Statutory Compl...

Posted 1 month ago

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Manager - Accounting and Finance Chalo Mobility

5.0 - 8.0 years

11 - 16 Lacs

navi mumbai

Work from Office

We are seeking a Manager - Accounting & Finance for Navi Mumbai, a Specialist to oversee end-to-end accounting operations, ensure accurate book closures, maintain compliance, and streamline financial processes. The ideal candidate will bring strong analytical skills, business acumen, and the ability to work cross-functionally with multiple teams. Location: Navi Mumbai Joining: Immediate Must have: team handling experience Key Responsibilities Accounting & Process Management Ensure zero-error accounting in the books, including correct cost centers, business classifications, and ledger mapping. Ensure full compliance with taxation requirements related to both receivables and payables. Perform ...

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Procurement Executive Manpowergroup Services India

0.0 years

1 - 2 Lacs

bengaluru

Hybrid

Job Description: Detailed JD for Level 13- Shift time 5.30 PM to 3.00AM Work mode(WFH/WFO) - WFO Accurately key invoices into SAP in a timely manner. • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage,...

Posted 2 months ago

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