16188 Accounts Payable Jobs - Page 13

Hiring for a top BPM || Pune || Sr. AVP 13+ Years in RTR/P2P/OtC experience must Sal - upto 40 LPA (including 20% variable) Share your resume on shikha.imaginators@outlook.com or whatsapp on 9599868088 (DO NOT CALL, ONLY WHATSAPP)

Salary per month: Rs 14000 Rs 16000 Education: B Branch: B -Commerce Sublocation: Thane Were hiring detail-oriented male graduates for a back-office data entry position in our Loan Against Property (LAP) division If you have a background in accounting and are looking to grow in financial operations, this role offers a stable and structured career path

Job Details Skills: SAP VIM JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture Center /IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing ...

Job Details Skills : SAP VIM JD for OpenText VIM 2 End-to-End implementation cycles on OpenText VIM - End-to-end involvement (requirements gathering, detailed design, configuration, testing support, go-live support), 5+ years of experience OpenText VIM Implementation Sound knowledge on configurations in VIM Invoice Capture Center or Business Capture CenterIES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba. Experience in handling complex enhancement in the OpenText VIM (Vendor Invoice Management) Invoice workflow approval design. Process Type determination sequence for different document types. Configuring and managing e...

Operations Analyst, NCT Position Overview Job Title: Operations Analyst, NCT Location: Jaipur, India Corporate Title: Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. Candidate/Applicant requires strong collaboration skills and dedication and initiative as Candidate/Applicant is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that Candidate/Applicant has experie...

We are seeking to hire Accounts payable executive. Job Summary: The Accounts Payable (AP) Specialist is responsible for managing the companys outgoing finances. This includes processing invoices, reconciling statements, maintaining accurate financial records, and ensuring timely and accurate payments to vendors and suppliers in accordance with company policies and procedures. Key Responsibilities: Review, verify, and process invoices and expense reports for payment. Match invoices, and receiving reports to ensure accuracy. Enter invoices into the accounting system and maintain proper documentation. Prepare and perform check runs, electronic payments, and wire transfers. Reconcile vendor stat...

Send your resume to Meghana@wissenpro.com, WhatsApp it, or call 79957 24777. Candidate should possess excellent functional knowledge in SAP FICO for about 5 plus years and have 1 implementation experience FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Special Purpose Ledger, EBS Rules. Must have worked on enhancement/developments. Experience in preparing Functional Specs for complex developments Experience in working with e-Invocing is an added advantage Integration of FI with SD and MM modules Cost Centre Accounting, Internal Order Accounting, COPA, Revenue Recognition Furthermore, the candidate should be familiar with: ABAP debugging, ASAP methodology, ALE Idoc...

#Notice Period: Immediate . #Employment Type: Contract Celonis Developer Experience in at least one process mining tool is a must such as Celonis , Signavio, UI Path Process Mining, Kofax Insight, ARIS, ProM, ProDiscovery, QPR Process Analyzer, Process Diamond, etc. Strong hand-on experience in Relational databases, SQL, ETL and Python Strong hand-on working experience with ERP systems (e.g. Microsoft, Oracle, SAP ), data extraction, data analysis, reporting, etc. Strong analytical skills, especially in applying technology solutions to core business problems Preferred experience working in any of two of the Finance / Business Processes such as Procure to Pay, Accounts Payable, Order to Cash,...

Must have more than 10 years of SAP experience in SAP FICO Module (as primary skill) Candidate should have problem solving approach with excellent written & oral communication and interpersonal skills Well versed with SAP implementation methodology and the activities involved at various phases of the project Must have worked with all phases such as fit-gap analysis, design workshops, design sing-off & User Acceptance testing Should have Extensive SAP business process, functional and cross SAP modules integration knowledge Should have experience in preparing functional deliverables such as business blue-print document, functional specifications, authorization matrix, training document with ap...

Job Opening: EBS Finance Functional Consultant (Remote) We are looking for an experienced EBS Finance Functional Consultant with strong expertise in EBS Tax for a remote opportunity. Key Requirements: Proven experience as an EBS Finance Functional Consultant Hands-on experience with EBS Tax Ability to work independently in a remote setup Strong problem-solving and communication skills Work Mode: Remote Availability: Immediate Experience: 6 to 8 years If interested, please share your updated profile at tarannum.momin@infidocs.com

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. Preparing and analyz-ing ad-hoc reports as per divisions / functi...

Exp- 3-5 Years Reconciling transactions recorded in GL vs. Bank Statements/Credit Card Statements. Posting necessary Journal Entries in Accounting Applications Should interact with the client independently Excellent communication skills (W&V)

Description We are seeking a motivated and detail-oriented Accounts Executive to join our team in India. The ideal candidate will have 1-3 years of experience in account management and will be responsible for managing client accounts, building relationships, and ensuring client satisfaction. Responsibilities Manage and maintain client accounts Build and maintain strong client relationships Prepare and deliver presentations to clients Assist in the development of proposals and contracts Monitor account performance and provide regular updates to clients Collaborate with internal teams to ensure client satisfaction Identify opportunities for account growth and upselling services Skills and Qual...

Skills Required : B.Com.(Finance)/ M.Com./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of s...

Overview Experience : 3-5 years Shift: 2PM -11 PM Location : Hyderabad Skills: RTR-GL + Accounts Payable (PTP) -Invoicing -Invoice processing -Reconciliations -Month-end reporting Annalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of Intercompany and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a lea...

Seeking SAP FICA Consultant with expertise in Contract Accounts Receivable and Payable. Should handle configuration, integration with FI/IS-U, and end-user support. Utilities industry exposure is an advantage.

SUMMARY Accounts Executive Key Responsibilities Recording day-to-day accounting transactions using Tally Compiling data for GST, TDS, and other statutory returns Processing invoices, reconciling bank statements, and scrutinizing ledgers Assisting in the filing of monthly/quarterly returns for GST and TDS Supporting internal audits and maintaining compliance-related documentation Managing vendor and customer ledgers and conducting follow-ups Requirements Requirements: Proficient in Tally ERP with a solid working knowledge Strong grasp of fundamental accounting principles Hands-on experience in preparing and filing GST and TDS returns Proficiency in MS Excel Excellent communication and coordin...

Overview Responsible for supporting daily accounting and finance operations, including credit data entry, financial record maintenance, client communication for collections, and Excel-based data analysis. Required Skills Excel Data Management Detailed Description Job Title: Accounts Executive Location : Chennai Education : Commerce Background Employment Type : Full-Time Key Responsibilities: 1. Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. 2. Handle Accounts Payable & Accounts Receivable, including vendor and customer reconciliations. 3. Assist in payroll processing, expense management, and employee reimbursements. 4. Prepare and maintain a...

Key Responsibilities: Implement, configure, and support SAP FI (Finance) and CO (Controlling) modules. Collaborate with business teams to gather requirements and translate them into functional specifications. Handle FI sub-modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting . Configure CO sub-modules including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Profitability Analysis (COPA) . Perform integration with other SAP modules (MM, SD, PP, HCM). Conduct unit testing, integration testing, and support user acceptance testing (UAT). Troubleshoot and resolve SAP FICO issue...

Responsibilities Manage and develop client accounts to drive revenue growth. Build and maintain strong relationships with clients, understanding their needs and providing tailored solutions. Conduct market research to identify new business opportunities and potential clients. Prepare and deliver compelling sales presentations to prospective clients. Negotiate contracts and close deals to achieve sales targets. Collaborate with the marketing team to align strategies and campaigns with client needs. Maintain accurate records of sales activities and client interactions in CRM software. Skills and Qualifications 1-3 years of experience in sales or account management, preferably in a B2B environm...

Urgent Hiring for Sr. Accountant for Hisar Location. Qualification : Any Graduate /Post Graduate/ CA Experience : Min 2-7 Years Location : Hisar Skills Required : Accounts Reconciliation, budgeting, managing vendor invoices, Invoice Processing, Tax Compliance /GST Return filling, payment processing, and expense reconciliations. Job Description : Maintaining & finalizing Books of Accounts Project Accounting & Co-ordination Managements of Account Payables & Receivables Responsible for all related TDS/ GST / VAT / Sales Tax / Service Tax matter, Compliances Cash, Bank & Inventory Management. R.A Bills / Invoices Checking & Verification Consultancy Experience candidate will be preferred. Interes...

SUMMARY Treasury Client Onboarding Specialist ===================================== Summary ----------- We are seeking a highly skilled and detail-oriented Treasury Client Onboarding Specialist to join our team. As a key member of our Treasury Client Service team, you will be responsible for providing exceptional support to clients throughout their lifecycle, from onboarding to offboarding. This role requires strong communication skills, attention to detail, and the ability to collaborate with cross-functional partners to ensure a seamless client experience. Responsibilities - - - - - - - - - - - - - - - - - - - Manage client onboarding processes, collecting and verifying required documentat...

Skills : SAP Vendor Invoice Management, experts in VIM and with good knowledge of SAP MM, GL, AP, P2P, OCR solution to extract metadata from digitized invoice documents, edge workflow solutions VIM bolt on, Invoice Capture Centre, IES, Open Text Archive Server, and SAP AP, AR, GL Experience: Minimum 5 years of experience in a full cycle implementation as well as in support projects Notice Period: 0- 30 days

knowledge of E way bill, E invoice, GST & TDS, Contractor RA bill Reconcile vendor statements & handle monthly closing activities preparation aging reports, outstanding report & payment forecasts Required Candidate profile minimum 2-5 years experience in Accounts payable or related role Proficiency in MS Excel & accounting software (e.g Tally ERP) Good communication & interpersonal skills

Skills: SAP ISU- FICA, Experience in Organizational elements of contract accounting, Master Data, Customer Initiated Payments: Payment Lot, Payment Run (Direct Debit) , Returns Processing, Clearing Variants, Dunning and Collection, Instalment Plan, Correspondence, Closing Activities, Event Concept and Parallelized Mass Processing, ALE IDOCs. Experience: 4+ Years, Overall 4+ years of relevant SAP ISU experience and at least 2 years in SAP ISU - FICA support or implementation Notice Period: 0-30 days Education Fulltime University degree. Location - Bengaluru,Chennai,Hyderabad,Noida,Pune