16362 Accounts Payable Jobs - Page 33

Job Title: Accounts Payable Executive Location: Bidadi Experience: 1 Year Qualification: Any Graduation Job Summary: We are looking for a detail-oriented and organized Accounts Payable Executive to join our finance team. The ideal candidate will have at least 1 year of experience in accounts payable functions and be responsible for managing the entire process of vendor payments and invoice processing to ensure timely and accurate payment to suppliers. Key Responsibilities: Process and verify invoices, purchase orders, and expense reports in a timely and accurate manner. Ensure all payments are processed within agreed payment terms. Reconcile vendor statements and resolve any discrepancies or...

Your key responsibilities Spearhead engagement teams executing WCAS which support key conclusions in developing and executing their transaction strategy to secure deal value Demonstrate excellent skills in project execution, including synergy assessment, project management, problem-solving, and facilitation Ability to research the working capital using existing tool; develop expertise on various metrics and KPI Develop expertise on AP/ AR / inventory optimization and comprehensive working capital analytics Big data analysis with extensive use of SQL/Power BI / Alteryx / VBA Skills and attributes for success Have expert knowledge of MS Excel / Alteryx / Power BI with knowledge of preparing te...

Your key responsibilities Spearhead engagement teams executing WCAS which support key conclusions in developing and executing their transaction strategy to secure deal value Demonstrate excellent skills in project execution, including synergy assessment, project management, problem-solving, and facilitation Ability to research the working capital using existing tool; develop expertise on various metrics and KPI Develop expertise on AP/ AR / inventory optimization and comprehensive working capital analytics Big data analysis with extensive use of SQL/Power BI / Alteryx / VBA Skills and attributes for success Have expert knowledge of MS Excel / Alteryx / Power BI with knowledge of preparing te...

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...

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 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 Has developed skills in a range of processes, procedures, and systems. Business Expertise Integrates teams for the best outcom...

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required. General Profile Requires knowledge and experience in own field. Will acquire on-the-job knowledge and skills. Develops an understanding of the company, processes, and customers. Uses existing procedures to solve routine or standard problems...

Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP solutions that meet client needs. Provide expert consulting services on SAP platforms, including configuration, testing, and deployment. Analyze business requirements and develop solutions using SAP technologies such as ABAP, HANA, and S/4HANA. Develop and maintain technical documentation for SAP projects. Troubleshoot and resolve complex technical issues related to SAP implementations. Work closely with clients to understand their business needs and provide tailored solutions. Job Requirements Minimum 7 years of experience in IT Services & Consulting, preferably in SAP Solutions. Strong knowledge of...

Role & responsibilities Handle vendor invoice booking, service provider/vendor expenses, and provision entries. Process corporate credit card expenses , prepaid expenses, insurance booking, and employee travel/mobile claims. Maintain trackers for rental/service agreements, contracts (printers, water, mobiles, travel, recruitment) and update management before expiration. Manage bank payments/receipts (cheques, RTGS, NEFT), intercompany entries, and related reconciliations. Ensure accurate TDS deduction (services, legal, and others) and compliance with MSME vendor payments . Prepare and track debit notes, credit notes, and vendor reconciliations. Support audits with proper expense, vendor, and...

Aristocrat Technologies is seeking a detail-oriented and experienced Global Accounts Payable Professional to join our finance team in Gurugram. The ideal candidate will be responsible for managing all aspects of accounts payable processes, ensuring timely and accurate processing of invoices, and maintaining vendor helpdesk. Hiring for below Positions:: Analyst - Accounts Payable - Invoicing - 2-4 years of experience Mandate Skills of Job Invoice processing - mandate Payments, Vendor Helpdesk (Anyone of them) Analyst - Accounts Payable - SNOW - 2-4 years of experience Mandate Skills of Job Invoice processing, Service Now - mandate Payments, Vendor Helpdesk (Anyone of them) Lead Analyst - Acco...

We are looking for a skilled professional with 7 to 10 years of experience to join our team as a Consultant in the IT Services & Consulting industry, specifically on SAP Platforms. The ideal candidate will have a strong background in industrial consulting and excellent analytical skills. Roles and Responsibility Collaborate with clients to understand their business needs and provide tailored solutions using SAP platforms. Design and implement efficient processes to improve client satisfaction and productivity. Develop and maintain complex systems, ensuring data integrity and security. Provide training and support to clients on SAP platform usage. Analyze business problems and develop innovat...

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 3+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer...

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 3+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer...

We are looking for a skilled Senior Manager with 7 to 10 years of experience in SAP Platforms, specifically in Industrial Consulting. The ideal candidate will have a strong background in IT Services & Consulting and be able to lead teams effectively. Roles and Responsibility Lead cross-functional teams to deliver high-quality consulting services to clients. Develop and implement strategic plans to drive business growth and improvement. Collaborate with clients to understand their needs and provide tailored solutions. Manage and mentor junior team members to enhance their skills and performance. Analyze complex problems and develop innovative solutions using SAP Platforms. Build and maintain ...

We are looking for a skilled professional with 7 to 9 years of experience to join our team as a Consultant in Industrial SAP Platforms. The ideal candidate will have a strong background in IT Services & Consulting, specifically in SAP Platforms. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP solutions. Provide expert consulting services to clients on SAP platforms and industrial automation. Analyze business requirements and develop tailored solutions using SAP technologies. Conduct workshops and training sessions for clients on SAP best practices. Troubleshoot and resolve complex technical issues related to SAP implementations. Develop and mainta...

7 - 9 years of experience Principal Responsibilities: Collect and analyse business requirements for SAP FICO enhancement projects change requests and incidents. Construct and configure SAP FICO functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO), to meet business requirements. Perform a gap analysis in order to identify potential areas for optimising and streamlining processes within the SAP FICO modules. Conduct unit testing and develop functional specifications to guarantee the precision and quality of SAP FICO solutions. Create and Keep all documentation upto date covering SAP FICO. Requirements: Must Have ...

Detailed Responsibilities Tax Notices- 25% Have a weekly meeting with NYC lead on tax notices Analyze and reconcile tax notices, maintain notice tracker, coordinate with tax authorities. India tax team will be the first line of contact for all notices to perform basic background work to identify issues and document requests from government to NYC team so they can prioritize issues to be tackled. Maintain tax notice tracker with notes on each notice, help monitor the status and follow up with tax authorities if needed. Tax Audits- 20% Have a weekly meeting with NYC audits lead on tax audits Support audits by verifying invoices, organizing documents, and preparing status updates. Review all le...

Job Purpose and Impact The Process Specialist, will review and perform Cost Estimates, Analyze Process Orders Variances, Purchase Price Variances, Periodic Unit Price Analysis, Cost centre Analysis and reporting activities. In this role, you will lead process improvements. The Process Specialist will deliver financial analysis input into business cases, costs and schedules to support growth in the business. In this role, you will contribute to the continuous process improvement on management reporting, report standardization and rationalization and you will develop and implement action plans on business performance optimization. Key Accountabilities Execute new business migration activities ...

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

We are seeking an experienced Senior SAP OpenText Vendor Invoice Management (VIM) Consultant with a minimum of 7 years of hands-on experience to join our team. As a Senior SAP VIM Consultant, you will be responsible for designing, implementing, and optimizing SAP VIM solutions for our clients. Your expertise will be crucial in streamlining invoice processing and document management, ensuring efficient and compliant financial operations. Responsibilities: Solution Design and Implementation: Lead and contribute to the design and configuration of SAP VIM solutions, aligned with client requirements and industry best practices. Collaborate with cross-functional teams to gather business needs and ...

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can,do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

Job Title: Accountant Location: Bengaluru Industry: Food Processing Experience Required: Minimum 5 years Key Responsibilities: Handle day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation. Preparation and finalization of monthly, quarterly, and annual financial statements. Manage GST, TDS, Professional Tax, PF, and other statutory compliance requirements. Coordinate with auditors for internal, statutory, and tax audits. Monitor inventory accounting, costing, and stock reconciliations in coordination with the stores and production departments. Manage vendor and customer account reconciliation. Prepare MIS reports, cash flow s...

Key responsibilities include: Review and approve purchase requisitions in Coupa and Oracle, ensuring compliance with procurement policies and category specific guidelines. Monitor and resolve purchase order (PO) errors, such as incorrect line items, pricing discrepancies, or supplier mismatches. Liaise with internal requesters and category managers to clarify and validate procurement details prior to PO approval. Support exception handling and error resolution in the P2P (Procure-to-Pay) process, coordinating with Accounts Payable where needed. Track and manage procurement workflow escalations to ensure timely approvals and processing. Assist in supplier setup validations and updates to ensu...

Manage invoices, payments, and reconciliations from start to finish with precision.Work closely with internal teams and external vendors to ensure seamless operations.Ensure all processes are in compliance with Indian Accounting Standards (Ind-AS). Required Candidate profile Strong expertise in invoice processing and vendor management.Proficient in reconciliations and fund transfers.Experience with handling Indian client payments is a plus

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, he/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, he/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and utilizing ...