21708 Accounts Payable Jobs

Lead functional design, configuration, and implementation of Finance modules in D365 F&O, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Cash & Bank Management Fixed Assets Budgeting Project Accounting / Cost Accounting Tax (VAT, Withholding, E-Invoicing, etc.) Translate business requirements into clear functional specifications and collaborate with technical teams to deliver end-to-end solutions. Drive workshops with business users to gather requirements, map processes, and identify gaps in standard D365 functionality. Configure and test D365 F&O finance modules based on business processes and localization needs. Support data migration activities, including ma...

We are looking for an SAP FI consultant with 48 years of experience in SAP implementation and support projects. The candidate should be able to address customer requirements in S4HANA fice areas for various industries. Be actively involved in the preparation, conception, realization and Go Live of customer implementation projects. Demonstrate the ability to actively involve in the meetings with internal and external clients, providing a creative source of solutions to address customer issues. Must have S/4 HANA Implementation & support experience. Knowledge on FI FIAR (Account Receivable), FIAP (Account Payables), GL and New GL (General Ledger), FIAA (Asset Account), Bank accounting, Control...

Responsible for the daytoday activities assigned transaction processing for a specific process or group of processes with the teams. Meeting the SLA s and assigned volume on daily basis Ensuring compliances/ adherence to internal policies as per Internal Controls Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes Ensure successful delivery of the services and confirm the qualityofservice delivery Discuss operational concerns (if any) with the team lead Maintaining a good level of relationship, education, and resolution of issues

We are growing rapidly and looking for talented professionals like you to be part of this journey Let us build this, together! Responsibilities Client & Agency Service Finance & Administration Support freelancer contract and payment administration in coordination with HR and Finance Coordinate freelancer timesheet collection and submission into AX Cross-reference invoices against timesheets; resolve accounts payable queries and issues with the Finance Manager Ensure accurate records are maintained for budget trackers, supplier information, and resource management Keep agency databases updated weekly to reflect current resource allocations and project assignments Operations & Resource Managem...

Review monthly client wins & losses across all agencies Follow up with agencies on deadlines and validations for monthly and quarterly reporting Assist with P&L analysis on actuals vs forecasts and follow-up for detailed explanations Assist agencies in resolving intercompany differences/disputes Assist agencies with technical reporting matters and validation issues Quarterly reconciliation of lease data provided by Omnicom vs reported by agencies Balance sheet analysis and follow up with agencies (for quarterly external audit) Collect and verify quarterly to-be-hired templates from all agencies Review reporting of management fees for the network Pre-populate equity schedules for agencies to ...

Shreenathji Rasayan Pvt. Ltd. is looking for Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Disclaimer:...

Arcon Home Builders is looking for ACCOUNTS ASSISTANT to join our dynamic team and embark on a rewarding career journey Process invoices and payments in a timely and accurate manner Maintain accurate records of financial transactionsReconcile bank statements and resolve discrepanciesAssist with the preparation of financial reports and statementsSupport accounts payable and receivable activities Manage vendor relationships and communicationRespond to internal and external queries related to finance and accountingAssist with the implementation of internal control procedures Good knowledge of accounting principles and practicesStrong attention to detail and accuracyExcellent communication and i...

Bio-Rad laboratories India Pvt.Ltd is looking for Fixed Asset Accountant II to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial fo...

Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Guest Centricity Personal Effectiveness

Review invoices for accuracy and enter the data into our systems Work with vendors to resolve discrepancies Implement invoicing procedures. Tracking, reviewing, approving, and issuing invoices. Managing client requests and queries. Uploading and archiving invoice data, as well as filing contracts. Verifying tax information. Assisting with past due or denied invoices. verifying invoices are sent to approvers appropriately and accurately Well-versed in technologies and programs such as Concur Invoice and Expense, OneNote, SharePoint, OneDrive, Teams , , Zoom, mobile devices, and mobile applications . Work with accounting department to maintain accounting records Responsible for following all c...

Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually Ensure appropriate Business approvals & supporting information have been attached in case of sanction check scenario Review urgent payment request and corresponding details Conduct additional checks for third party payment requests and take appropriate actions as per Controllership / Compliance guidelines Review details and ensure appropriate approvals / information has been shared for payments being made before settlement due date or are being offset against due payable or will result in Marsh funding Send payment request for authorization once all required information has been o...

Relationship ManagementBuildand manage relationships with partners to maximize business opportunity Drivebusiness by liaising with partner staff and ensure target achievement Assistand train partner staff on products and process through periodical traininginterventions and/or joint field callsTimelytrack sales performance through various organizational metrics / MIS to ensurebusiness efficiency and adherence to quality and complianceHandleescalations by resolving queries raised by partners and customers by ensuring aprompt response Engageand coordinate with various cross functional teams for seamless servicedelivery and provide a superior customer experience

Develop and implement the Technology Strategy for your Technical Area aligned to ANZ s strategic IT agenda and the Pacific s Technology s IT vision. Embed culture of learning, empowerment, rapid experimentation, adaptability and collaboration. Managing the full ecosystem of Technology within your Technical Area, including the effective partnership with external providers and leveraging the full capabilities of our global Technology workforce. Work with People Managers and Technical leads in your Area to build and develop the technical expertise and capability you need to deliver and to drive innovation. Drive the development of a service ecosystem that is seamlessly integrated, strategically...

1. Meeting to Ophthalmologists of assigned territory and promote them Alcon DEOH products and convince them for DEOH products by scientific promotion. 2. Achieving assigned sales target. 3. Distributors management and driving marketing activities in the assigned territory. 4. Increasing market share of DEOH products and new launched products. 5. New conversion by targeting right customer and engaging them by marketing activities like DEEP meet, Blink Camp and RTM.

Configure and support JDE E1 Finance modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA). Conduct requirement gathering, GAP analysis, and business process mapping (AS-IS / TO-BE). Prepare functional design documents, test scripts, and user training materials. Collaborate with technical teams for customizations, reports, and integrations. Manage data migration and ensure accuracy during implementation. Provide post-implementation support, troubleshoot issues, and resolve tickets. Assist in month-end/year-end closing activities and financial reconciliations. Required Skills & Qualifications Strong functional knowledge of JD Edwards EnterpriseOne Fi...

We are looking for a skilled Accounts Executive to join our team in Gurgaon. The ideal candidate will have 3-9 years of experience and a strong background in accounting, finance, or a related field. Roles and Responsibility Manage and maintain accurate financial records and statements. Prepare and review financial reports, including balance sheets, profit and loss statements, and cash flow statements. Handle accounts payable and accounts receivable processes, including processing invoices and monitoring payments. Conduct financial analysis and provide insights to support business decision-making. Maintain compliance with company policies, legal requirements, and accounting standards. Coordin...

Role & responsibilities Candidate must have working on oracle. 1. Invoice Processing Receive, verify, and process vendor invoices accurately and timely in Oracle ERP. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure proper coding of invoices as per cost centers and GL accounts. Review invoices for accuracy, appropriate approvals, and supporting documentation. 2. Vendor Management Maintain vendor master data in Oracle creation, modification, and deactivation. Reconcile vendor statements and resolve discrepancies or payment issues. Handle vendor queries and ensure timely communication regarding invoice or payment status. 3. Payment Processing Prepare and process p...

Need to manage the end to end FNA work across Accounts Payable, Accounts Receivable, General Ledger Accounting. Front leading all Client meetings Metrics & performance review with all stakeholders on periodic basis Need to work on Process reengineering Monitoring & reviewing the activities to ensure SLAs are met Team & performance management Taking appraisal of the team Managing supervisory team of Assistant Managers & Lead associates To ensure all the action plans completed on time with accuracy To manage Client expectations Capable to handle all level escalations Hiring of new resources Ensure the financial reporting processes are completed in an accurate, consistent, timely and cost-effec...

Manage day-to-day accounting operations including accounts payable and receivable. Prepare financial statements, reports, and reconciliations. Maintain ledgers, journals, andensure accurate bookkeeping Handle GST, TDS, and other statutory compliance.

6-9 years Oracle Fusion cloud Functional Finance (AP and FA) module is mandatory

Senior Accounts Executive, Candidate should have knowledge about Accounting, Books Finalization, Taxation, TDS & GST Return Filing & Revision, TDS Certificate Generation. Advance MS Excel, GST form 2B Reconciliation etc.

We are looking for a skilled and detail-oriented US Accountant with hands-on experience in US accounting practices, payroll management, and tax compliance . The ideal candidate should be proficient with QuickBooks and Paychex , capable of managing multiple client accounts, and ensuring accuracy and compliance with US financial regulations. Key Responsibilities: Manage end-to-end US accounting processes, including bookkeeping, journal entries, and reconciliations. Handle payroll processing and compliance using Paychex . Maintain and update accounting records in QuickBooks . Prepare and review financial statements in accordance with US GAAP. Assist with US tax filings, returns, and compliance ...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As a 70822 – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting...