16362 Accounts Payable Jobs - Page 48

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Develop solutions for key offerings. Support sales and delivery of core offerings and practices. Manage content used to develop, enable, and deliver offerings.PTP practitioner NAPTP practitioner Analyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP practitioner What are we looking for? PTP practitioner PTP practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of respon...

About The Role Skill required: Group Core Benefits - Group Disability Insurance Designation: Insurance Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that ca...

Role Summary We are seeking a highly experienced Workday US Payroll Specialist to lead key initiatives and advisory engagements across the systems development lifecycle. This leadership role demands deep subject matter expertise in Workday US Payroll, a strong grasp of payroll compliance, and the ability to manage cross-functional teams and projects with strategic impact. Key Responsibilities Serve as Subject Matter Expert (SME) for Workday US Payroll. Lead and manage high-impact system development lifecycle initiatives. Make and guide team-level decisions on payroll implementation and support. Collaborate with multiple teams and contribute to cross-functional strategies. Provide scalable so...

About The Role Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your day will involve collaborating with team members to perform maintenance ...

Role Summary: ARAs Client is seeking an experienced SAP FSCM TRM Application Lead to oversee the design, configuration, and implementation of SAP Treasury and Risk Management solutions, including Advanced Payment Management (APM). This role demands deep functional and technical expertise, strong stakeholder collaboration, and the ability to mentor junior team members while delivering enterprise-grade financial systems. Key Responsibilities: Lead implementation of SAP Advanced Payment Management (APM) solutions for enterprise-scale clients. Configure and customize SAP APM and TRM modules to meet business and regulatory requirements. Integrate SAP APM with SAP FI, Treasury, and external bankin...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle EBS Financials Good to have skills : Oracle EBS Human Capital Management (HCM) Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in a dynamic work environment where your primary focus will be on driving performance and...

About The Role Skill required: Offshore- Domain focussed - Sourcing & Procurement Solutions Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? NAPTP PractitionerNAPTP PractitionerAnalyze, design, build, test and deploy solutions to support to sourcing and procurement. PTP Practitioner What are we looking for? PTP PractitionerPTP Practitioner Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic d...

About The Role Skill required: Group Core Benefits - Group Disability Insurance Designation: Insurance Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that ca...

•Bank Reconciliation •Reconcile accounts with the general ledger •Preparation of Data for GST Return that is Purchase and sales •Preparation of Data for TDS return as per income Tax law •Handle general accounts queries •Invoice processing and filing Required Candidate profile https://docs.google.com/forms/d/1Vv9t89Ee6y8EXDIy7LG-7QBuFD3I1L0E8xtZTiUuap0/edit Click hare to apply.

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role overview & Key responsibilities: Manage Accounts receivable process, from invoicing to collection. Monitor and analyze aging reports, identifying and resolving delinquent accounts. Ensure timely and accurate processing of receipts and reconciliations. Manage and resolve customer disputes and inquiries related to billing and payments. Maintain accurate and up-to-date customer records. Requirements What were looking for: Bachelors degree in Commerce, Accounting and/or Finance 1-2 years of experience in accounts receivable and cash applications, preferably in a B2B environment Strong understanding of accounting principles and best practices. Knowledge of accounting software and ERP systems...

Performs R2R period-end close (e. g. , account reconciliation QC, accounts receivable, accruals, operational reporting) and reconciliation activities Monitors and manages specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider Prepares scheduled balance sheet control reconciliations Monitors and manages internal customer satisfaction levels, taking immediate action as appropriate Complete period audits, management level reporting, and disaster recovery related activities Executes ad-hoc projects initiated by R2R leadership Relationship management and teaming Holds self and others to timelines, q...

The primary task involves invoice management for all external content providers. Assess and validate invoices against internal tool/data entries. Uses knowledge to determine which task or procedure required to complete a range of operations functions. Works on multiple ops functions and influences one or more ops function. Performs and may define work required to complete standard ops functions. Effectively organizes their own work to meet daily production and quality goals. Researches and independently resolves invoice/product issues. Independently resolves narrow problems, able to troubleshoot with documentation. Escalates when actions needed deviate from available procedures. Trains and t...

3+ years into Payment Processing, Reporting Management, Reconciliation, Invoice Processing Good hands on Tally -9 Knowledge on GST Required Candidate profile Minimum 1-2 years of experience in accounts payable, preferably in a GST-compliant environment. Experience in handling GST payable accounts and related reconciliations.

KPMG India is looking for Executive - SAP to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing ...

KPMG India is looking for Executive - Finance to join our dynamic team and embark on a rewarding career journey The Finance Executive plays a crucial role in overseeing and managing financial activities within an organization This role involves financial analysis, budgeting, financial reporting, and supporting strategic decision-making The Finance Executive collaborates with cross-functional teams, provides financial insights, ensures compliance with regulations, and contributes to the overall financial health of the organization Responsibilities:Financial Planning and Analysis:Assist in the development and implementation of financial plans, budgets, and forecasts Conduct financial analysis,...

KPMG India is looking for Assistant Manager - SAP-FICO to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, saf...

KPMG India is looking for Assistant Manager - Oracle Fusion ERP Technical Assistant Manager - Oracle Fusion ERP Technical to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever...

KPMG India is looking for Assistant Manager - Internal Audit Assistant Manager - Internal Audit to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing emp...

Roles & ResponsibilitiesDesigning and managing KPIs for PAN IndiaDesign and drive strategy to increase premium, market share and drive productivity via channel managers and business team Timely tracking the sales performance through various organizational metrics and MIS to ensure business efficiency and adherence to quality and complianceHandling escalations by resolving queries raised by partners and customers and ensuring a prompt response Assist and train business team for new and existing products or process through periodical training interventions Engage and coordinate with various cross functional teams for seamless service deliveries to meet business requirementLaunch monthly channe...

Teach courses related to Finance and Accountancy for MBA and Ph. D. students Contribute towards teaching effectiveness and student success Develop and maintain a strong research program in the field of Finance and Financial Technology Publish and present research in top journals and conferences Supervise doctoral students in their research and dissertation activities Participate actively in service and other departmental activities Write proposals for externally funded research projects Conduct MDPs and FDPs Maintain professional and academic standards Contribute to excellent student learning outcomes Maintain excellent interpersonal and communication skills Build collegiality and academic c...

Ensure to provide proficient and professional Food & Beverage service to the guests by meeting and also exceeding their expectations. Welcome the guests by greeting them as per the standards. Any matter which may affect the interests of Mercure Ekana Sportz City Lucknow should be brought to the attention of the Management. Respond to customer queries by resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure to attend to guest complaints, requests or inquiries regarding the food and services. Establish and maintain seamless co-ordination & co-operation with all departments of Mercure Ekana Sportz City Lucknow to ensure maximum cooperation, productivity, mora...

We are excited to invite applications for the position of GSA - Food & Beverage Service to join our dynamic team in Mysuru, India. As a key member of our food and beverage department, you will play a crucial role in delivering exceptional dining experiences to our guests while upholding the highest standards of service and efficiency. Warmly greet and escort guests to their tables, creating a welcoming atmosphere Take accurate food and beverage orders, ensuring efficiency and attention to detail Serve meals and drinks according to established service standards Maintain cleanliness and proper setup of dining areas and side stations Proactively upsell menu items and promote special offers to m...

Assist the department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances, vacations, indemnity, ticket service charges, accrued salaries, tips, AIP Ex-com, and sales Incentives periodically. Count and verify the daily cash deposits from the individual cashiers, deposit the same promptly, resolve any discrepancies with the service provider or bank, and possess excellent cash handling skills. Reconcile all cash receipts with the PMS system, and prepare the daily GC report and submission daily for approval from managers. Provide monetary change to personnel with hotel cash float and issue due backs to cashiers as ...