21848 Accounts Payable Jobs - Page 47

Description: Experience Requirement: Domain experience: At least 1-2 years in any of the following areas Financial book keeping and accounting Auditing or preparation of financial statements for companies. Internal control processes. Management book keeping, Preparation of managerial reports Invoice processing (Both inward and outward), Preparation of tax related documents. Soft Skills:Excellent written and oral communication in English. Good interpersonal skills Good team management skills Highly motivated and enthusiastic individual IT Relevant Experience: 6 - 8 Experience in capturing Finance business requirements and their translation to SAP solution designs General Ledger (GL), Accounts...

To review the code for implementing and designing the system/application. Implement new solutions / services as per customer and business requirements. Coordinate with alliance / partnership to generate new / grow revenue. Participate in developing unique IPs, building new services/ solutions to market position and roll out within the unit. Develop sales collateral and marketing materials. Be involved in developing effort estimation & pricing models for productized solution / services. Ensure the sustenance of practices by effective governance. Accountable for accurate budgeting, accounting and billing of engagements. Ensure compliance to internal tools like CDI, Optima as applicable. Identi...

Description: Functional Consultant CO(Cost Accounting) Grade C / D Configuration, SIT, UAT Support Test experience in Overhead Management, ,Cash Management , Financial Planning , Profitability Analysis and good to have - GL Accounting and Closing , Minimum 5-8 years of Sap experience with atleast 1 Implementaion in SAP Public Cloud. As our SAP HANA FICO Finance Functional Lead, will play a fundamental role in optimising our client's financial system operations. Person ill have a wealth of experience in SAP S/4HANA Finance that draws from a solid IT and Finance background to drive implementation and maintenance of these systems. Collaborating with stakeholders to understand business requireme...

At least 8+ years of experience as SAP FICO consultant Must have experience / expertise on following SAP FICO areas COPA and Project Systems, Cost Centre accounting. Fixed assets and General Ledger. Solid understanding of Agile Scrum and Project Gates methodology Proven track record of leading teams on complex projects Excellent communication, interpersonal, and leadership skills Ability to work well with cross functional teams and juggle multiple priorities Strong problem solving skills and a proactive approach Exposure to Agile Tools (JIRA) procedure

Description Job description Must have expertise in various PS tools like Application Designer, Application Engine, PeopleCode, Application Package, Integration Broker, Crystal Reports, XML-Publisher, PS Query, SQR, SQL developer. Very good problem solving and analytical skills. Must be ready to work in shifts on rotational basis Must possess very good communication skills and has worked in client facing position Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills Oracle...

Role & responsibilities : Minimum 3 years in industry / logistics / freight forwarding company in a) Hands-on SAP FI / or, similar accounting systems b) Supervision of Accounts Payables (Suppliers) c) Supervision of Accounts Receivables (Customers) d) Dealing with the banks, esp. foreign receipts and payments e) Reconciliation of bank accounts f) Periodical MIS, esp. customer-wise profitability of services provided to exporters and importers; g) Supervising regular matching of revenue with direct expenses h) Timely accounting of all indirect expenses i) Attending to gaps in reconciliation of CGST/SGST/IGST accounts. Esp. ITC claim and avail-ment j) Finalization of annual accounts k) Coordina...

Description Detailed JD :SAP Consultant with minimum 8 years experience in VIM Preferably with two or more full life implementations. Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live. Experience and configuration knowledge in VIM bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL, IDOCS. Hands-on SAP experience in Accounts Payable Experience leading and assisting clients with designing leading edge workflow solutions, configuration, and enhancement of proprietary software product within SAP Ability to work independently and capable of planning his work and ab...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Role & responsibilities • Accurately key invoices into SAP in a timely manner. • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage, track, and attend to multiple pieces of information, ensuring accuracy...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting at...

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Role & responsibilities 1. Process knowledge along with FlowETE of AP2. Booking of Po invoices, Non- Po Invoices, Credit Notes.3. GL reconciliation (Daily, Monthly) • Open balance to be cleared with in timelines. • Adjustments & rectifications to be passed. • Clear the open transactions within Month end and certify before the cutoff time. • Collaborate with various team/Contact to resolve the open issues. • Smooth Month end closure4. Dispute Resolutions5. Query Management to Resolve the disputes Aware of SAP , SAP Transaction Codes Preferred candidate profile Who can join 15-20 Days Please drop cv on ranjita.das@teamlease.com

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Should have worked in the client billing profile and has knowledge related to project accounting and revenue accounting. Should be holding minimum commerce graduate degree. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

Role & responsibilities Maintain accurate accounts payable records Execution of vendor payments. Other bank-related transactions. Resolve payment discrepancies Manage daily transactions Manages the communication between Vendors/Banks BRS Vendor Reconciliation Reporting

We are looking for a Senior Financial Analyst to join our Finance team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecast/headcount planning/AWS costs. About You: At least 3 Years of experience in Sr Financial analysis, forecasting, and modelling. Any Graduate / Post Graduate degree is required. (CA/ CMA / MBA is added advantage) Strong analytical, forecasting methods skills, and problem-solving skills. Working knowledge of financial and general accounting principles, practices, and procedures Ability to multi-task and prioritize complex tasks under tight deadlines. Clear, concise communication skills Prove...

Work closely with the Legal and Business teams during finalization of customer contracts. Pre-audit of billing data submitted by the Business team for completeness, accuracy and in accordance with the contractual terms. Required Candidate profile CA CA Inter qualified/Graduate in commerce from a recognized university Minimum 2-4 years of work experience

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Purpose of Job: This position requires the candidate to have solid accounting concepts and knowledge in month end close and Balance Sheet Reconciliations. Understand the blackline criteria & templates and reconcile General Ledger balances with valid supporting documentation. He/She need to perform thorough analyses, and prepare supporting documentation for research and explanation of variances. Identify any discrepancies, provide corrective action plan to resolve open items. He/She need to support Business Segments during month/quarter close activities, preparing and posting journal entries, extracting reports from multiple systems for analysis etc. He/she should assess and interprets custom...

Job Purpose The Manager, Treasury Payment will play a key role in shaping and supporting our global treasury operations, ensuring seamless execution of payments and contributing to the financial strength of our business. This new role will be responsible for several functions, including: Ensure seamless payment operations . Supporting day-to-day commercial and treasury payment activities. Troubleshooting payment rejections using ACK files and resolving issues in coordination with internal teams. Preparing, reviewing, and approving payment templates in line with internal controls and policies. Enable accurate cash forecasting . Collecting and reviewing forecast data from internal stakeholders...

Roles & Responsibilities: As a CSA you will create, identify, and build long-lasting relationships with customers. You will be taking MnMs Knowledge Store, one of most disruptive products in the world, to the key strategy builders of nations. As an individual you will represent MnM and drive the revenue impacting decision of companies; you must be a self-starter with high business acumen who can identify and create a large impact of business within a short period of time. This is a role that will be critical to the development and success of the business globally. Offer continuous support for 4-5 client accounts by driving the consumption of strategic actionable insights and driving high-imp...

About Aramya Our vision is to build some of the world's most loved fashion and lifestyle brands and enable people to express themselves. With a fast-moving team driven by creativity, technology, and customer obsession, we're building a movement that celebrates every woman's unique journey. We're well funded, with $12M raised from marquee investors like Accel, Z47, and industry veterans. Our first brand, Aramya, launched in 2024, achieved 40 Cr in revenue in its very first year, powered by a proprietary supply chain, in-house manufacturing, and data-led design. Today, we're operating at a 200 Cr ARR and scaling fast. As we expand across India, launch new stores, and roll out fresh collections...

Designation : Accounts Executive / Account Manager Department : Account & Finance post : 2 Gender : Male / Female Qualification : B. Com / M. Com Work Experience : 0.6 to 6 (In Year's) Salary Depend on the interview Job location - Bhosari, Chakan Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Experience Level: 2 to 6 years Notice period: Immediate joiner Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking...