16188 Accounts Payable Jobs - Page 2

Bachelors degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences. 4 to 7 (Senior) Years of experience required in one or more areas within Basware preferably with Global client Working experience on Oracle/SQL databases (scripts, queries), Microsoft technologies and Microsoft operating systems (client/server environments, IIS) Working experience with XML, Web Services Good to have knowledge of integration with SAP systems Good to have knowledge of Purchase to Pay cycle Have a strong technical background such as SQL, web servers, enterprise application support, networking, XML, HTML or other technologies Deep understanding of ITIL and ITSM proc...

Bachelors degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences. 8-10 Years of experience required in one or more areas within Basware preferably with Global client Working experience on Oracle/SQL databases (scripts, queries), Microsoft technologies and Microsoft operating systems (client/server environments, IIS) Working experience with XML, Web Services Good to have knowledge of integration with SAP systems Good to have knowledge of Purchase to Pay cycle. Rank: Manager: Exp: 8 to 10 years Loc: Coimbatore preferred, Kochi, TVM, Kolkata Shift: General Role: Should have flexibility working on AMS/Support projects we are ok with Support experi...

1. Manage accounts payable functions efficiently. 2. Ensure accurate and timely processing of voices and payments. 3. Perform reconciliations of accounts to maintain accurate financial records. 4. Handle vendor inquiries and resolve any discrepancies in a timely manner. 5. Prepare aging reports and analyze AP data to identify trends and areas for improvement. 6. Assist in month-end closing processes related to AP. 7. Maintain documentation and records related to AP transactions. 8. Conducted meticulous vendor reconciliation, fostering financial accuracy and transparency. Please share your updated CV to sumukh.patil@quantumcorp.in

Greetings Deep understanding of finance and accounting principles(Ind AS/IFRS/GAAP) Experience with financial systems integration(ERP, GL, AP/AR systems) Strong programming skills in Python,Java, or similar language BPM,AWS, Azure, GCP If interested apply

Hiring Accounts Executive – Logistics with 5-8 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics/ accounting. Required Candidate profile B.Com/Finance graduate with 5-8 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Male candidates with prior Logistics/Freight experience preferred

Job Description The Senior Accountant is responsible for managing the day to day financial operations and transactions of our India subsidiary. They will also coordinate with the US Accounting team and any supporting vendors. Working hours will be flexible according to IST, except for Wednesdays when you will be expected to participate in a call between the India and US team scheduled for 8:00 am EST. Working hours for Wednesdays will be adjusted as needed to accommodate this call. Key Responsibilities General ledger accounting and journal entry transactions Reconciliation of key Balance Sheet and Income Statement accounts Preparation of the monthly financial reporting by researching and ana...

About The Company - SucSEED is the Investment Manager of SEBI regulated SucSEED Indovation Fund, an AIF Cat-1 Venture Capital Fund. SucSEED Ventures acts as mentors, angels, and venture partners to start-up entities and talented management teams across various business areas. The company is dedicated to providing seed funding and venture capital to support entrepreneurial ventures. Role Description & Expectation This is a contract role for a Founder's office - Operations Executive located in Hyderabad. The Operations Executive will be supporting Fund's Partners, responsible for day-to-day Administrative tasks, ensuring efficient operational processes, and managing administrative activities e...

Job Title - Dynamics 365 Finance & Project Accounting Consultant (D365 FO) Location - Preferred Chennai, Tamilnadu, India (remote candidates considered) Hours - Must work US Eastern Time (ET) hours Availability - Immediate start Experience - 68 years About TechnicaX TechnicaX is an end-to-end Microsoft Dynamics 365 solutions provider helping enterprises modernize finance, operations, and customer engagement. We deliver pragmatic implementations, custom solutions, and ongoing support with a focus on real business outcomes and security. Join a team trusted by clients across manufacturing, distribution, aerospace, and automotive industries. Role Overview We're seeking an experienced Dynamics 36...

Job Location: Bangalore Office hours- 1:00pm- 10:00PM Immediate joiners are preferred for this job Position Responsibilities: Ensure the TAT (Turnaround time) of Record to Report functional responsibilities are complied. Maintain a daily log for data processed, pending and open queries. Assist in Month end closing and Reporting activities. Monitor and track Accruals and Aging of Accruals on a periodic basis. Prepare and submit timely reports related to Monthly Closing ,Variance analysis ,audit support Overview the vendor and customer reconciliation process and resolve any discrepancies. Conduct monthly reviews of indirect expenses and prepaid expenses to ensure accuracy and budget compliance...

Hiring Executive Expense Management to handle company expense tracking, processing reimbursements, vendor payments, and reporting. Ensure accuracy, compliance, and timely financial record maintenance. Required Candidate profile Graduate with 1-3 years of experience in expense management, accounting, or finance operations. Detail-oriented, organized, and proficient in handling reimbursements and vendor payments.

We are looking for a skilled SAP BRIM FICA professional with 6-15 years of experience to join our team on an immediate basis. The position is available across Pan India. Roles and Responsibility Manage and implement SAP BRIM FICA solutions for clients. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for SAP BRIM FICA projects. Provide training and support to end-users on SAP BRIM FICA functionality. Troubleshoot and resolve technical issues related to SAP BRIM FICA. Ensure compliance with industry standards and best practices for SAP BRIM FICA. Job Requirements Strong knowledge of SAP BRIM FICA and S/4 Hana...

We are hiring for Accountant / Account Executive with one of our reputed client. Location : Bangalore ( JP Nagar) Job description Accounting knowledge pertaining to entries in books of Accounts. Recording all expenses Recording & maintaining all the entries of day-to-day business transactions. Handling Accounts Receivable & Payable. TDS working & returns, GST working & filings. Required Candidate profile Review of multiple types of compliances like GST, TDS & other statutory compliances Computation of Advance Tax, Taxable Income & Tax Liability of individuals. Preparation of Goods & Service Tax Return. Looking for Immediate Joiner If interested kindly revert with updated cv on consultant4@wi...

Your Role As a SAP Financial Supply Chain Management Lead the implementation and optimization of SAP FSCM modules including Credit Management, Collections, Dispute Management, and Treasury Configure and integrate FSCM with core SAP modules (FI, SD) and external financial systems Collaborate with business stakeholders to gather requirements and design end-to-end financial supply chain solutions Support automation of receivables, cash flow forecasting, and risk mitigation processes Provide training, documentation, and ongoing support for FSCM solutions Your Profile 6-14 yrs in Credit, Collections & Dispute Management. Strong in SAP FI/SD, S/4HANA, and FSCM migrations. Skilled in financial proc...

Job Description Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioni...

Job Description Role The purpose of this role is to provide strategic guidance and recommendations on pricing of contracts being executed in the assigned SBU while maintaining the competitive advantage and profit margins. Responsible for ensuring the SoW adherence to internal guidelines of all contracts in the SBU. Do - Contract pricing review and advise - Pricing strategy deployment - Drive the deployment of pricing strategy for the SBU/ Vertical / Account in line with the overall pricing strategy for Wipro - Partner and educate the Business Leaders about adherence to the pricing strategy, internal guidelines and SoW. - Business partnering for advice on contract commercials - Work closely w...

This Opening is in IMT MANESAR With Manufacturing concern Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST Calculation

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

Job Title: Oracle Finance Functional consultant Location: Pune Experience: 10+ years Job Description We are seeking an experienced Finance Functional Consultant to join our team. The ideal candidate will have extensive knowledge of Oracle E-Business Suite (EBS) Financial modules and will be responsible for providing functional expertise, implementation, support, and enhancement of our financial systems. This role requires working closely with business users, technical teams, and other stakeholders to ensure the efficient and effective use of EBS Financial functionalities. Key Responsibilities: Provide functional expertise in Oracle E-Business Suite Financial modules including General Ledger ...

Looking to onboard skilled SAP FICO professionals with 5-10 years of experience for a contract position in Hyderabad. Roles and Responsibility Manage and implement SAP FICO modules, including Financial Accounting and Controlling. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and dashboards. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve technical issues related to SAP FICO. Ensure compliance with organizational policies and procedures. Job Requirements Strong knowledge of SAP FICO modules and functionalities. Experience in analyzing financial da...

Opening is for a TELCOM MANUFACTURING CO - Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Looking for a skilled SAP GTS professional with 5 to 15 years of relevant experience. The ideal candidate will have hands-on experience in implementing at least one full-cycle SAP implementation project and proven experience in SAP GTS service upgrade projects. Roles and Responsibility Understand business requirements and design feasible technical solutions that address current needs without impacting future upgrades. Gather application-specific project requirements, participate in pre-project launch discussions with architects, and drive detailed application design in SAP applications. Collaborate on project design, facilitate design reviews and discussions, and provide required specificati...

We are looking for a skilled SAP FICO Consultant with 8-10 years of experience to join our team in Bangalore. The ideal candidate will have a strong background in SAP FICO and excellent communication skills. Roles and Responsibility Develop and implement SAP-based ERP solutions, focusing on finance and controlling areas. Collaborate with the client's finance team to analyze and design SAP FI/CO solutions. Perform testing and ensure the stability of the solution. Design, implement, and deploy SAP solutions to meet business goals. Gather requirements and perform fit-gap analysis. Configure and customize SAP FICO modules. Job Requirements At least three end-to-end SAP implementation projects ex...

We are looking for a skilled SAP FICO professional with 6-8 years of experience to join our team in Bengaluru. The ideal candidate will have expertise in SAP FI, including General Ledger, Accounts Receivable, and Accounts Payable. Roles and Responsibility Manage the Record-to-Report (R2R) process, ensuring service level agreements are met. Ensure accurate and timely completion of the close process. Review financial statements for errors, omissions, or inconsistencies. Oversee improvement projects, including automations, simplifications, and enhanced controls. Engage with the finance controller on compliance issues. Provide statutory and tax audit support. Job Requirements Strong knowledge of...

We are looking for a skilled professional with 5-10 years of experience in customizations and implementation of software, specifically IFRS15 (SAP RAR-Revenue Accounting and Reporting). The ideal candidate will have experience in preparing functional specifications, configuring business processes with RAR, SD, and FICO, and developing Z reports. Roles and Responsibility Prepare functional specifications for tasks such as contact creation, modification, termination, hardware upgrade, and buyer's remorse. Configure business processes with RAR, SD, and FICO modules to meet organizational requirements. Develop Z reports on contract assets and liabilities. Create test scripts for various scenario...

Looking for a skilled SAP FI with Treasury and Cash Management professional to join our team. The ideal candidate will have 8-15 years of experience in the field. Roles and Responsibility Manage and maintain accurate financial records and reports. Ensure compliance with accounting standards and regulatory requirements. Develop and implement effective cash management strategies. Analyze financial data and provide insights to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Identify and mitigate financial risks. Job Requirements Strong knowledge of SAP FI with Treasury and Cash Management. Excellent analytical and problem-solving skills. Abili...