16188 Accounts Payable Jobs - Page 18

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of h...

Role Overview: Provides functional expertise in SAP Finance and Controlling (FICO). Supports configuration, financial reporting, and integration with other SAP modules. Key Skills: GL, AP, AR, Asset Accounting, Cost Center, Profit Center, Product Costing, S/4HANA Finance, New GL, COPA.

Were hiring an Account Executive at a Global MNC, Sanpada,Navi Mumbai. Req: Inter CA with 6m2y exp, strong accounting knowledge, Excel skills. Mon–Fri work, PF & insurance benefits. Role: accounting, reconciliations, compliance, audits & reporting. Provident fund Health insurance

Goot to have atleast 1+ years of experience as PMO fo Preferred Educational background from B.Sc/B.Com/BBA/MBA Strong in advanced MS office suites Management of complex calendar and scheduling. Track and drive completion of key deliverables Maintaining and tracking headcount information Onboarding and offboarding of team and timesheet management Ability to liase with mutliple support functions(staffing, practice etc) for requirement fulfilment Strong interpersonal and communication skills, demonstrating a clear and articulate standard of written and verbal communication incomplex environments Ability to manage own workload and Self Directed

The customer has requested assistance in the form of the following Services: Subject Matter Expertise (SME): SAP provides Customers with consultants skilled in a particular area or discipline. The consultants assist the Customer by providing information and/or performing activities that require relevant skills. The areas of skills and activities to be performed will be further defined below: IS-Oil functionalities Financials Management Accounting o MM & Logistics Technology BASIS Technology ABAP Solution Architect Assist in identifying a potential area for performance improvement of the core business processes, technical stability of the SAP solution, data consistency and stable operation of...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

Experience Level: 10+ Yrs exp in SAP Finance System is a must Roles & Responsibilities Create and implement SAP Finance solutions to meet the organizations financial needs. Configure and personalize SAP Finance modules, including Financial Accounting (FI), Controlling (CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Provide end-users with functional and technical support, including SAP Finance system training and guidance. Collaborate with other IT teams and business stakeholders to identify and translate business requirements into SAP Finance solutions. Work with the finance team to ensure the organizations reporting and analy...

8-10 years of experience in FI 3-4 Implementation, support, rollout, enhancement experience. Should have managed end-to-end Implementation with extensive exposure to Requirement management, Configuration, User training, Testing etc., Extensive experience in Finance and Controlling; Should have experience in month-end year-end closures Should have experience in COPA & GAAP, Should have good understanding of product Costing Should have good experience in product pricing, product cost rolloups, etc., Expertise to prepare data, querying through SAP tables, objects. Experience in delegating work to ABAP and other team members Ability to create / produce comprehensive functional specifications. Ex...

Tally accounting, payments to statutory authorities and compliances, Vendors, Foreign currency, 15CA Creditors Reconciliation Monthly finalisation Salary Processing Support and guidance to team members Dealing with vendors and branches, banking Required Candidate profile 1. Good Knowledge of Accounting & Tally 2. Knowledge of TDS & GST is a must 3. Self starter, ready to learn, work and manage in a team

Employment Mode : Contract Description Must Have skills - VIM Fiori Apps, PO NPO Workflow, worked on BCC and/or IES Experience of 5+ years in SAP OpenText VIM and overall experience 7 to 10 years. Must have done End to End SAP VIM implementation projects Worked on various channels OCR, email channel, manual upload, etc Worked on approvals, CoA, Expense types Worked on auto derivation of attributes like GL account, Cost centre, etc during Non PO Experience in handling end to end Invoice processing for PO, Non PO and downpayments Have Knowledge worked on BCC and/or IES Work Experience in PO NPO Workflow Experience in VIM Fiori Apps Good in communication skills. Overall SAP VIM process understa...

.EXP IN REAL ESTATE * Ensuring TDS/GST Compliances like payment, returns and certificates. within the stipulated due date. * Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data.

Ensure timely processing of invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts. Exercise control on open GRIR, open advances report, critical vendor report Ensure that the Employees and Vendor s ledger is operated accurately, efficiently and to agreed timescale and ensure that the Employees and Vendors are paid accurately and on time. Accounts Payable Vendor helpdesk knowledge- Handling Query Management Verify payable information in the system & highlight any data discrepancy Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created Respon...

Respond to general benefits inquiries from clients and WSEs via phone, chat, email, or case management systems - 30% Assist in researching and resolving routine to moderately complex benefits-related tasks - 25% Support the processing of PeopleSoft benefits events under supervision - 25% Participate in outbound communication for follow-ups or benefits renewal coordination - 5% Assist in auditing and reviewing benefits data for accuracy - 5% Collaborate with team members and participate in training and knowledge-sharing sessions - 10% Qualifications Education Bachelor s/Master s degree in Human Resources, Business Administration, or related field (preferred) Fresh graduates with relevant inte...

Ensure effective reconciliation by understanding the product. Adhere to operational procedures for accuracy and timeliness. Support team and leader in providing top-quality operations. Document procedures and identify additional control requirements. Complete daily checklist and reporting. Actively resolve exceptions with the team. Prepare case notes and share learnings with the team. Identify opportunities to improve process efficiency. Perform in a fast-paced environment with effective prioritization. Collaborate with the team leader and act as a backup. Communicate process updates to the team and ensure understanding. Required Qualifications, Capabilities, and Skills Work a flexible shift...

We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data Order to Cash Accounts Receivables Collections CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to exper...

In charge of overseeing financial operations, making sure rules are followed, and assisting with strategic financial planning. They deal with things like financial reporting, forecasting, budgeting, and evaluating financial data to inform choices. While senior responsibilities entail managing teams, supervising financial strategies, and promoting the organization's financial success, junior roles concentrate on helping with financial duties and data entry. Responsibilities Assist in the preparation of financial statements, budgets, and forecasts, ensuring accuracy and compliance with established standards. Support in the analysis of financial data to identify trends, variances, and opportuni...

Job Role: Sr Functional Consultant (AP/EBS Tax/AR/CM/FA ) Shift: UK Shift (1 PM to 10 PM IST) Work Mode: Hybrid Relevant Exp: Min 8 Years Job Description Key Responsibilities: 7+ years of experience. Provide functional support for AR, CM, GL, IISC, and Secondary AP/PA modules. Work with business teams to gather requirements, perform gap analysis, and propose scalable solutions. Configure and maintain financial modules and ensure alignment with business processes. Perform root cause analysis and resolution for any issues or incidents raised via ticketing tools. Collaborate with the GDC team for any offshore dependencies or escalations. Support monthly, quarterly, and yearly financial close pr...

Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work

We are looking for a skilled Senior Manager to lead our Airline Passenger Revenue Accounting team, with 4-6 years of experience in the IT Service & Consulting industry. The ideal candidate will have a strong background in accounting and revenue management. Roles and Responsibility Manage and oversee the airline passenger revenue accounting process. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to ensure accurate and timely revenue reporting. Analyze market trends and competitor activity to identify opportunities for improvement. Lead and mentor a team of accountants and analysts. Ensure compliance with regulatory requirements and industr...

We are looking for a highly skilled and experienced Travel Revenue Assurance Analyst to join our team at Gratitude India Manpower Consultants Pvt. Ltd., an IT Service & Consulting company based in [location to be specified]. The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Analyze travel revenue data to identify trends and areas for improvement. Develop and implement strategies to optimize travel revenue assurance processes. Collaborate with cross-functional teams to resolve issues related to travel revenue. Conduct audits to ensure compliance with industry standards and regulations. Provide training and support to junior team members on travel rev...

We are looking for a highly skilled and experienced Payments Business Analyst to join our team at Gratitude India Manpower Consultants Pvt. Ltd., with 60 years of experience in the IT Service & Consulting industry. Roles and Responsibility Collaborate with cross-functional teams to analyze business requirements and develop solutions. Develop and maintain payment systems, ensuring compliance with regulatory requirements. Conduct market research and competitor analysis to identify trends and opportunities. Work closely with stakeholders to understand their needs and provide recommendations. Analyze data and metrics to optimize payment processes and improve efficiency. Identify and mitigate ris...

We are looking for a highly skilled and experienced Revenue Accounting Passenger to join our team at Gratitude India Manpower Consultants Pvt. Ltd., located in the IT Service & Consulting industry. The ideal candidate will have 2-8 years of experience. Roles and Responsibility Manage revenue accounting processes with high accuracy and attention to detail. Analyze financial data to identify trends and areas for improvement. Develop and implement strategies to optimize revenue growth. Collaborate with cross-functional teams to achieve business objectives. Prepare and review financial reports to ensure compliance with regulations. Identify and mitigate risks associated with revenue accounting o...

We are looking for a skilled Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 2-7 years of experience and be responsible for managing revenue streams and ensuring compliance with accounting standards. Roles and Responsibility Manage and analyze revenue data to inform business decisions. Develop and implement financial models to forecast revenue growth. Collaborate with cross-functional teams to identify and capitalize on new revenue opportunities. Ensure compliance with accounting standards and regulatory requirements. Provide financial insights and recommendations to senior management. Develop and maintain relationships with key stak...

We are looking for a skilled professional to join our team as a BSP Refunds Processing Specialist in Mumbai. The ideal candidate will have 2-5 years of experience in the IT Service & Consulting industry, with expertise in refunds processing and strong analytical skills. Roles and Responsibility Process and manage refunds for clients in a timely and accurate manner. Analyze and resolve complex refund-related issues efficiently. Collaborate with internal teams to ensure seamless communication and issue resolution. Develop and implement process improvements to enhance efficiency and reduce errors. Maintain accurate records and reports of refunds processed. Identify and mitigate potential risks ...

We are looking for a skilled Revenue Accountant to join our team in the IT Service & Consulting industry. The ideal candidate will have 5-10 years of experience and be responsible for managing revenue streams, analyzing financial data, and providing insights to stakeholders. Roles and Responsibility Manage and analyze revenue data to identify trends and areas for improvement. Develop and implement strategies to increase revenue growth. Collaborate with cross-functional teams to align revenue goals with business objectives. Prepare and present financial reports to senior management and stakeholders. Identify and mitigate risks associated with revenue forecasting and analysis. Develop and main...