16188 Accounts Payable Jobs - Page 12

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and re...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procu...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Offer a professional approach to interact and support US Foods vendors and sales organization to deliver an exceptional experience. Provide support in performing high volume transactions and administrative duties. Effectively communicate with Requestor, Finance, Sales/Market, etc. Our Customer Contact Teams are responsible for reviewing and approving Credit & Debit invoices through Service Requests raised by Customer contact representative. Ensure timely validation and approval of service req...

About The Role Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Payment Card Acquiring Good to have skills : NA Minimum 5 year of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will engage in a variety of tasks that involve collaborating with teams to implement business functions effectively. Your typical day wi...

Ingold Solutions Private Limited is looking for Account Manager to join our dynamic team and embark on a rewarding career journey Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consumer behavior. Keeping accurate records pertaining to inventory and account notes. Maintaining updated knowledge of company products and services. Resolving complaints and preventing additional issues by improving processes. Identifying industry trends. Acting as a client advocate with a focu...

Communicate effectively in individual or group situations including demonstrating active listening skills. Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information. Ability to maintain confidentiality. A high standard of integrity and sound business ethics. Excellent organizational and time management skills; strict attention to detail. Demonstrates excellence in work standards; is tenacious in completing tasks. Ability to work independently and as a team player. Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties. W...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A two-step process for determining and detailing an organization s long and short ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicati...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding the team in implementing effective solutions. You will a...

This Position reports to: Financial Planning & Analysis Team Lead Your role and responsibilities Performing analysis of business performance versus budget and forecast. Performing benchmarking of key performance indicators with external and internal peers. Performing closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends. Financial analysis for various what if scenarios and sensitivity analysis and the overall im-pact to the Divisions. Perform Capital investment evaluation using NPV / IRR techniques....

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Payment Card Acquiring Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will engage in a dynamic work environment where you will oversee the implementation of business functions related to payment card acqu...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, managing project timelines, and facilitating communication between stakehold...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after ...

Job Purpose This position is responsible for managing accounts; payables; receivables; bank reconciliations for corporate accounts Role & responsibilities • Managing reconciliations to prepare trial balance; reconciliations & provisions of bills • Assist in preparing financial MIS • Managing quarterly and annual audits • Managing documentation of bills/vouchers • Liaising with traders for reconciliations and provisions Qualification- Inter CA Preferred candidate profile • Knowledge of accounting • Detail orientation • Interpersonal skills • Organizing & co-ordination skills • MS office / IT Tools

Experience: 3+ Years Location: Ahmedabad Office Key Responsibilities: Vendor Setup Invoice Processing Payment Processing Cash Posting Direct Debit Setup & Failures Bank Reconciliation Deposit Accounting forms and transfers Skills: Strong understanding of basic accounting principles. Proficient in Microsoft Office Suite, particularly Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Education Qualification: Any Commerce Graduate Mode of Working: WFO

J ob Title: Executive Job Summary: Aditya Birla Health Services Pvt Limited is seeking a dedicated and motivated Executive with 2-3 years of experience to join our team. The ideal candidate will play a crucial role in supporting various operational and administrative functions within the organization. This position requires a proactive individual who can work effectively in a fast-paced environment and contribute to the overall success of the company. Key Responsibilities: Assist in daily operational tasks and administrative duties Support project management and execution of initiatives Prepare reports and presentations for management Coordinate with various departments to ensure smooth oper...

Role: Accounts Executive Location: Rajendra Nagar, Patna. Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups p...

Role & responsibilities : Oversee end-to-end AP operations, including invoice processing, vendor management, and reconciliations Ensure timely payments and accurate reporting Implement process improvements and automation tools Collaborate with procurement, finance, and compliance teams Monitor KPIs and drive cost-efficiency initiatives Tools & Tech: Hands-on experience with NetSuite is a must Familiarity with ERP systems like SAP, Oracle, or similar is a plus Preferred candidate profile : Bachelor's in Accounting/Finance 5+ years in AP or finance operations, with 2+ years in a leadership role Strong analytical and communication skills #JobAlert #HiringNow #FinanceJobs #AccountsPayable #APMan...

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Role & responsibilities: Entering invoices into the accounts payable system Processing of payments and financial transactions. Verifying expense reports and querying invoice items. Checking and verifying entries and invoices Verifying and reconciling invoices Preferred candidate profile Candidate having good "SAP" knowledge will be preferred.

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...