21708 Accounts Payable Jobs - Page 11

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Required technical and professional expertise 3 Years of SAP...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and p...

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 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...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Preferred education Master's Degree Required technical and p...

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...

Assists clients in the selection, implementation, and support of FI for SAP. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analyzing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Knowledge and experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support. Experience in working with teams to prioritize work and drive system solutions by clearly articulating business needs Required education Bachelor's Degree Required technical and professional expertise 3 Years of SAP...

General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. Bank Reconciliation: Perform regular bank reconciliations

• General Accounting: Handle daily accounting functions, general ledger management, Issuing sales and Data entry of Purchase Invoices. • Bank Reconciliation: Perform regular bank reconciliations

Role & responsibilities Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls. Proficient in performing various reconciliations, including tax reconciliation between portal data and accounting books Strong understanding of Direct Taxes (TDS) and Indirect Taxes (GST), with practical experience in compliance and reporting. Well-versed with TRACES and GST portals for tax filings, data validation, and compliance tracking Assist in the preparation and documentation of outward remittances, ensuring adherence to regulatory guidelines. Provide support during month-end and year-end financial closing activities...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

Main Objective The Tactical Buyer is responsible for the execution of the spot & tactical buying process that includes supplier selection, negotiation with suppliers and reporting of savings. Purpose Execute standardized tactical buying processes, use of appropriate tactical buy tools and negotiations. Identify potential vendors and obtain quotes as needed according to the companys policy. Achieve targets and maintain the appropriate control environment to secure quality and service standards. Use tactical buy system (myBUY) to process requests and to increase adoption. Improve purchasing process, considering procurement policies. Support to deliver on Continuous Improvement agenda and myBUY...

About the role: The IT Vendor Manager is responsible for re-establishing and leading a centralized Vendor Management Office (VMO) within D&T. The role ensures that Diageos outsourcing strategy delivers its intended benefits by aligning vendors with business objectives, monitoring vendor performance, and ensuring consistent, high-quality service delivery. Role Responsibilities: This role is critical to: Drive accountability and transparency in vendor relationships. Enable value realization from outsourcing agreements. Ensure consistent, standardized vendor management practices across the portfolio. Support Diageos strategic objectives by building trusted, performance-driven partnerships with ...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

iOPEX Technologies is seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes, identifying areas for improvement, and developing strategies to enhance efficiency and productivity. Role & responsibilities Data Analysis Enterprise Contract Reviews O2C Mapping Exceptions Validation & Recovery Stakeholder management Preferred candidate profile 1 to 3 Years Experience in Telecom Domain Translation of strategy into practical solutions with financial impact. Sound knowledge of finance and accounting concepts especially in Record to Report Area. Excellent Communication and presentation skills. Ability to multi...

Hiring a Business Finance Associate to handle accounting, reconciliations, MIS, budgeting, GST, TDS, and compliance. Support audits, reporting, and financial planning while ensuring accuracy and statutory adherence in a fast-paced setup.

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 14th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROG...

Mega Walk-In at TCS Chennai for Accounts Payable - Information process enabler! Role: Accounts Payable - Information process enabler Skill: Accounts Payable Experience: 2 years to 8 years Job Location: TCS Chennai One Shift: 6.30 AM to 4.30 PM Interview Date: 15 Nov 2025 Interview Time: 10:00 AM to 12:30 PM Interview Venue: Tata Consultancy Services Ltd, Magnum, Chennai One IT SEZ - Phase2 , Thoraipakkam , Chennai ,Tamil Nadu 600097 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candidates must have a registered EP ID - Ca...

About The Role Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : French Language Good to have skills : Manufacturing Design & Engineering Solutions Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Engineering Servi...

Role & responsibilities Qualification: The candidate should be a graduate with experience in accounts receivable and possess good communication skills. Key Responsibilities: Vendor and Statutory Bill Processing: Verify and process all vendor and statutory bills, including electricity and water bills, ensuring payments are made on or before the due date to avoid late payments. Ensure proper receipt of all vendor bills from sites and maintain records of all bills received at the Head Office (H.O.). Verify that all required documents and papers are in place before processing bills for payment. Communication & Follow-Up: Coordinate with the site team and vendors to resolve any discrepancies or m...

We are looking for a highly skilled and experienced Accounts Payable Coordinator to join our team at Syneos Health. The ideal candidate will have 1-3 years of experience in the Pharmaceutical & Life Sciences industry. Roles and Responsibility Coordinate and process accounts payable transactions accurately and timely. Verify invoices against purchase orders and contracts for accuracy and completeness. Maintain accurate records of all accounts payable transactions. Ensure compliance with company policies and procedures related to accounts payable. Collaborate with internal teams to resolve any discrepancies or issues related to accounts payable. Develop and implement effective processes to imp...

Job Title: Team Leader Finance & Accounts Department: Finance Reports To: Head - Finance & Accounts Position Grade Range: Basis eligibility and evaluation Location: Lower Parel, Mumbai Who we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India s largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities. Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships. Our investment philosophy embraces culture of risk management. It encourages our partners & investors to transition from transactional investing for quic...

Manage daytoday accounting operations for construction projects. Oversee payroll, statutory payments TDS, GST, PF, ESIC etc. Assist Handle accounts payable and receivable, audits internal and statutory and ensure compliance with accounting standards. Required Candidate profile Bachelor’s or Master’s degree in Accounting, Commerce, or Finance. Minimum 15-25 years of experience in accounting within the construction or real estate . knowledge of project accounting, GST, TDS,

We are looking for a highly skilled and experienced Accounts Payable Coordinator I (T&E) to join our team at Syneos Health, with 1-3 years of experience in the Pharmaceutical & Life Sciences industry. Roles and Responsibility Coordinate and process accounts payable transactions accurately and timely. Manage travel and entertainment expenses according to company policies and procedures. Ensure compliance with accounting standards and regulatory requirements. Collaborate with internal stakeholders to resolve payment-related issues. Maintain accurate records and reports of accounts payable transactions. Identify and implement process improvements to increase efficiency. Job Requirements Strong ...

Location: Coimbatore (Work From Home) Work Schedule: 5 Days a Week (Monday - Friday) Key Qualifications: Education: Bachelor of Commerce (B.Com) with a focus on Accounts/Finance is mandatory. Experience: Fresher (0-1 year of experience). Technical Skills: Basic knowledge of MS Excel (spreadsheets, formulas) is required. Soft Skills: Strong attention to detail, good numerical ability, and excellent communication skills. Primary Responsibilities: The successful candidate will be a key contributor to the Finance team, focusing on foundational accounting and reporting tasks. Responsibilities include: Assisting with data entry and maintenance of financial records. Supporting the team in preparing...