26810 Accounts Payable Jobs - Page 16

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Opportunity Engagement Lifecycle - OEL Centre of Excellence - CoE – Level 1 The Opportunity Engagement Lifecycle (OEL) Centre of Excellence Level 1 is a professional role that supports the accurate and timely completion of operational tasks across client engagements. Working closely with Engagement Business Partners (EBPs), this role contributes to profitable growth and effective service delivery, while bringing fresh thinking, adaptability, and a continuous improvement mindset to the team. Three focus Pillars of the role Quality & Risk Management – Support earlystage lifecycle activities: set up engagement/controls files; complete a subset of nonjudgmental PACE tasks (fill in basic componen...

About The Role Role Purpose The purpose of the role is to resolve, maintain and manage client?¢??s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA?¢??s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client?¢??s network/ server/ system/ storage/ platform/ infrastructure and other equipment?¢??s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe P...

Head - Accounts We are seeking an experienced Head - Accounts to join our team in Chennai. The ideal candidate will have a strong background in accounting and financial management, with a focus on accounts receivable, claims, accounts payable, financial reporting, transaction processing management, inventory management, compliance, and financial controlling. Responsibilities Manage and oversee the day-to-day activities of the accounts department, ensuring timely and accurate processing of financial transactions. Develop and implement effective financial controls and procedures to ensure compliance with regulatory requirements and industry standards. Prepare and review financial reports, incl...

Purpose/Objective Responsible for verifying and processing vendor bills as per contract terms, coordinating with stakeholders for timely payments, and resolving vendor queries. Key Responsibilities of Role - Verify invoices against Service Orders/Agreements and actual work done; impose penalties/recoveries as per contract to prevent revenue leakage. - Ensure timely processing of vendor invoices, including SES and technical services. - Coordinate with ABEX team to resolve payment queries related to GST, SAP, and tax codes. - Compile and deliver monthly MIS reports. - Support internal and external audits. - Drive process improvements through system enhancements and automation. - Prepare monthl...

We are looking for a motivated Associate Accountant with 1 to 3 years of experience to support accurate financial reporting and grow with our company, Capthical Hub Pvt. Ltd. The ideal candidate will have a strong foundation in accounting principles and excellent analytical skills. Roles and Responsibility Prepare and review financial statements, including balance sheets and income statements. Manage accounts payable and receivable, ensuring timely payments and reconciliations. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to achieve business objectives. Ens...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

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 ...

As 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 Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense clai...

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Pre...

Role & responsibilities The role is responsible below mentioned tasks:- Creation of the expenses e.g. Services, Utilities, Business Promotion, Advertisement, Travelling, Freight, Reimbursement of employees, in SAP Posting of the Direct Expenses(relating to purchases), in SAP Providing the Data for depositing the TDS section wise Making the monthly records of the TDS, with details of deposit dates Knocking of GST payable and receivables entries Providing the Data for depositing the GST Helps in bank reconciliation Releasing the payments to the vendors on time as per payment schedule Payment of the import & Foreign Vendors Uploading the payment details on the bank portal (e-CMS) for verificati...

JD: Invoice processing & GRN Creation Basic knowledge of MS. Excel Basic knowledge of Computer If interested: Tanica: 7678066002 Walkin Details: Work Location: BKC Interview Address: Osource Global Pvt. Ltd.|Rupa Solitaire, 5th Floor, Office No. 517-518, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710. Time:11.00am to 3.00pm Contact: Tanica;7678066002 Kindly write Tanica on your CV

Responsibilities: Account finalization and statutory compliance GST & TDS filings and reconciliations AP/AR, bank and cash flow management Payroll, F&F, inventory and reporting Audit coordination and finance support Provident fund Health insurance Leave encashment Gratuity

Finance Pricing Senior Manager Planning & Analysis Finance Accounting Creating Dashboards & reports

Job Responsibilities: Financial analysis of Accounts Payable, Accounts Receivable, and Inventory. Preparing fund flow, Cash flow, forecast, and Cash Budget management. Product costing. Monthly costing related MIS and analysis. Variance analysis. GST reconciliation & filling of GSTR 1, GSTR-2B, GSTR 3B Preparation & filling of Quarterly e-TDS Returns, issuing Form 16 and 16A Preparation & Handling of Tax Audit, GST Audit, Cost Audit, Statutory Audit, Assessments of Income Tax, GST Ensuring compliance of statutory Reports and returns /payments within due date as per Income Tax Act , GST, PF, PT,ESIC

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Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

5+ years in accounting, preferably in a manufacturing environment. Strong knowledge of cost accounting, taxation, and financial reporting. Proficiency in ERP/accounting software (SAP, Oracle, Tally, QuickBooks).Excellent analytical,

Send invoices and account updates to clients. Keep an accurate record of client accounts and outstanding balances. Receive, sort, and track incoming payments. Validate debit accounts to ensure the credibility of payments.

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant