26840 Accounts Payable Jobs - Page 50

Job Responsibilities : Planning, implementation and completion of assigned projects as per timelines in New Energy Business Perform technical, cost and performance analysis of new and emerging commercial technologies for design assessment Co-ordination with cross functional teams, suppliers, partners, vendors for execution of the project Work on pilot projects, use cases and testing for technology and system validation Proactively take initiatives, analyze upcoming technologies and business scenarios in New Energy space and come up with comprehensive project plans and innovative solutions Interpret data, use research methodologies, analyze results using analytics, and statistical techniques ...

Job Details / Role Purpose Perform Accounts Payable activities with understanding of P2P accordance with the process documentation and standard AWP procedures The activities and responsibilities in the role consist of processing all vendor invoices (general expenses), clearing of suspense, refunds/credit notes, cash book, vendor reconciliation, period end closing, Month end reporting and more Key Responsibilities Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies and procedures Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries Verifications of vendor accounts by reconciling monthly...

We are looking for an analyst for our Client Services Operations team which performs, Data extraction, Data analysis on financial models and financial valuation reports along with report up and various support services The team undertakes research and collects financial and business data based on the request from the internal Kroll business units The relevant financial and business data is collected through various publicly available sources and Kroll proprietary files Pursuant to the collection, the data is summarized in the format prescribed by the Kroll business units The team also undertakes subsequent analysis with respect to the completeness of the data and verification of accuracy of ...

Receive and acknowledge orders from distributors, clients, and branches Enter orders in SAP Prepare Purchase Requisitions (PRs) for procurement Proactively provide delivery and ensure adherence to timelines Prepare and arrange FAT (Factory Acceptance Test) documents as per client requirements Coordinate with Sales and Distributors regarding order and stock-related queries Work closely with Sales and Warehouse teams to achieve company targets Present weekly reports to the manager Organize folders and documents in compliance with ISO 9001 standards Prepare Blanket Agreements in SAP and monitor pricing and expiry Create Production Orders in SAP Monitor pricing in orders and prepare profit/loss ...

OTC Lead will be responsible for: Responsible for running OTC operation: cash collection/disputes, credit management In depth understanding of Order-to-Cash related accountancy practices, financial controls, and compliance obligations/audit requirements Must have good accounting, accrual and P&L management knowledge Ability to collaborate, communicate and manage stakeholders at various levels of the company Collaboration with Finance Directors/Controllers to improve overall market practices Business partnering experience with a different level of stakeholders Responsible for business process Transition Responsible for maintaining/Updating SOP & process mapsmitment to service excellence, proc...

Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI) Customer satisfaction and loyalty goals (100% guest satisfaction) Timeliness and accuracy of financial reporting Areas of Responsibility Invoice Processing & Approvalpares purchase orders to invoices and distributes them to appropriate Department Heads for approval Ensures all accounts payable transactions have all required signatures Checks supporting documentation confirming delivery of goods and services Ensures proper backup is attached to expense reports Authorises and enters relevant information into the accounts payable system Invoice Audit & Accuracy Audits bills for errors and corrects them...

Build predictive and prescriptive ML models for demand forecasting, supplier risk, inventory optimization, and cost reduction Analyze procurement spend, category performance, and supply chain KPIs to identify improvement opportunities Partner with procurement, supply chain, finance, and digital teams to translate business needs into scalable AI solutions Develop dashboards, automate insights, and deploy models into production environments Integrate data from ERP/procurement systems and ensure model accuracy, governance, and usability Skills Required Strong proficiency in Python, SQL, ML frameworks, forecasting, optimization, and NLP/GenAI Experience with procurement/supply chain analytics in...

Reliance Industries Limited is looking for Lead Process Engineering to join our team Roles and Responsibility Develop and implement new processes and technologies to improve efficiency and productivity. Collaborate with cross-functional teams to identify and resolve technical issues. Design and optimize production processes to meet quality and quantity standards. Implement safety protocols and ensure compliance with regulatory requirements. Analyze data and metrics to identify areas for improvement and develop/implement continuous improvement initiatives. Job Requirements Bachelor's degree in Chemical Engineering or related field. Minimum years of experience in process engineering, preferabl...

CBRE is looking for Lease Analyst to join our team Roles and Responsibility Analyze and interpret complex lease agreements and contracts. Conduct thorough research on market trends and competitor activity. Develop and maintain detailed reports and presentations on lease performance. Collaborate with cross-functional teams to identify and mitigate risks. Provide expert advice on leasing strategies and tactics to stakeholders. Stay up-to- with industry developments and best practices. Job Requirements Strong understanding of leasing principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpe...

Die akf-Gruppe, Tochter des internationalen Vorwerk Konzerns, gehrt zu den groen Leasingund Finanzierungsgesellschaften Deutschlands Seit mehr als fnf Jahrzehnten sind wir Partner des Mittelstandes Wir kennen die Bedrfnisse unserer Kunden aus Industrie und Handel und verstehen die Besonderheiten ihrer Branchen Durch regionale Nhe sind wir nah am Kunden und knnen schnell und flexibel handeln Kurz: Wir sind kompetenter Partner fr individuelle Einkaufs-, Absatzund Direktfinanzierung von mobilen Wirtschaftsgtern Auch in Zukunft wollen wir erfolgreich am Markt agieren und brauchen hierzu Menschen, die zu uns passen und gemeinsam mit uns wachsen wollen Fr unsere Niederlassung in Hamburg suchen wir...

The Executive/Sr Executive will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts The incumbent will report to the Branch Manager The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders Job Responsibilities Manage the collection portfolio of the assigned branch and achieve collection targets Closely monitor new accounts and drive collections during the first 3 months in coordination with the sales team Monitor invoice submissions done by the operations team Resolve GST, billing, and other customer queries on time Ensure strong follow-...

Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history There will be significant interaction with customers directly in the process of resolving outstanding debt or billing issues, through both written and oral communication Generate and send accurate and timely invoices to customers Monitor accounts receivable aging and follow up on past due invoices Investigate and resolve any discrepancies or issu...

Assist in preparing monthly financial Tax statements of outstations, identifies the drivers of financial Receivables and payable of TAX, GSTpute as per local legislature and ensure the payment of due taxes and filing of tax returns on timely basis Prepares corporate income Tax Return for airline Assist in complying and verifying the Payroll related taxes ie Income Tax, Social Security Taxes, Labor related levies and its payment to respective authority on timely manner Review internal controls and implement the corrective action Co-ordinate and ensure accruals accounting related to tax has been performed by respective stations Perform accounting related to tax and maintain delivery accurate G...

Job Purpose The role needs to have sound knowledge of accounting concepts, SAP FI, MM etc, Processing of Invoices at all Levels with accuracy for posting of invoices received from Sub-contractors/Vendors (around 115 ) related to all on-going ALD projects in DIAL & GAL ORGANISATION CHART CFO --> Team Member F&A and Corporate Finance Support Responsibilities KEY ACCOUNTABILITIES Key Performance Indicators (KPIs) Verification of Vendor Bills, Proper accounting and release of payment to Vendor after necessary Statutory and other deductions Timely & Accuracy Preparation of Monthly MIS as required by Management including Fund planning on daily basis Timely completion Attending to Statutory & Inter...

As a CBRE Lease Administration Associate, you will be responsible for administering and maintaining leases This includes resolving client operational and payment related issues This job is a part of the Lease Administration functional area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services What Youll Do Establish and maintain strong working relationships with clients, landlords, and tenants to ensure the payments of rent and property taxes are paid in a timely manner Assist with the transition of new and existing accounts Solve critical client issues related to payment transactions, lease terms, etc Assist...

As a CBRE Lease Administration Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms This job is a part of the Lease Administration functional area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services What Youll Dopare and evaluate operating expense and tax reconciliation statements received Verify the expenses charged to clients following lease clauses Perform full-scope basic audits for lease administration clients Request additional information and recommend action for additional audit and recovery Prepare reports ...

About the Role: 08 The Team: S&P Global's Network and Regulatory Solutions brings together solutions that help customers comply with regulatory requirements while reducing the risk, cost, and complexity of running their businesses. We are comprised of Corporate Actions, ClearPar, GMG, and Regulatory Compliance. The Financial Operations & Reporting Team is a centralized unit that manages Client, Services Provider as well as Business Partner billing. Apart from revenue assurance, the unit's core deliverables also include various reporting such as ad-hoc client billing reports, financial reporting for P&L, invoice dispute resolution, customer/product contract reports, etc. The Impact: A FinOps ...

Reliance Industries Limited is looking for Associate AP Bio Energy to join our team Roles and Responsibility Develop and implement new business strategies to drive growth and expansion. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify opportunities. Build and maintain strong relationships with clients and stakeholders. Identify and mitigate risks to ensure compliance with regulatory requirements. Monitor and report on key performance indicators to measure success. Job Requirements Strong understanding of bio energy principles and practices. Excellent communication and interpersonal skills. Ability to work in a f...

Payoneer is looking for Chargeback Payment Operations Specialist to join our team Roles and Responsibility Manage and process chargeback payments efficiently. Collaborate with cross-functional teams to resolve payment-related issues. Analyze and investigate payment trends and patterns to identify areas for improvement. Develop and implement process improvements to increase efficiency and reduce errors. Provide excellent customer service and support to clients and stakeholders. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of payment processing systems and technologies. Excellent analytical and problem-solving skills with attention to...

GloPros is looking for SAP FICO Consultant to join our team Roles and Responsibility Implement and configure SAP FICO modules for financial management and accounting. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules, including General Ledger, Accounts Payable, and Accounts Receivable....

GMR Group is looking for Associate Manager F&A 14417 to join our team Roles and Responsibility Manage financial planning and budgeting activities. Oversee financial analysis and reporting functions. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Lead and manage a team of accountants and finance professionals. Job Requirements Strong knowledge of financial management principles and practices. Excellent analytical and problem-solving skills. Effective communication and leadership abilities. Ability to work in a fast-paced environment and meet...

CBRE is looking for Finance Analyst to join our team Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and maintain financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Conduct market research and analyze industry trends. Prepare financial reports and presentations for senior management. Identify cost-saving opportunities and process improvements. Job Requirements Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in financial software and tools. Strong attention to ...

Assist in day-to-day accounting activities such as voucher entry, invoice processing, and ledger maintenance Support accounts payable & receivable functions Help in bank reconciliation statements (BRS) and expense tracking Assist in MIS preparation , data compilation, and basic financial reporting Support GST, TDS, and statutory compliance documentation Coordinate with internal departments for bill verification and approvals Maintain proper filing and documentation of financial records Provide support during audits and month-end closing activities

Job Summary The General Manager Finance & Accounts will be responsible for overseeing the companys overall financial strategy, accounting operations, compliance, budgeting, and financial controls to support business growth and profitability. Key Responsibilities Lead and manage the Finance & Accounts department Develop and implement financial strategies aligned with business objectives Oversee accounting, taxation, audit, budgeting, and financial reporting Ensure statutory compliance (Income Tax, GST, TDS, ROC, etc.) Manage cash flow, working capital, and fund planning Prepare and analyze MIS, P&L, balance sheets, and cash flow statements Liaise with auditors, banks, financial institutions, ...

Job Responsibilities: Handle mainly indirect tax compliance (GST), along with basic direct tax support Prepare and file tax returns and manage monthly compliances Data extraction, verification and reconciliation Support tax audits, notices and submissions Ledger reconciliations and journal entries Coordination for tax payments and approvals E-way bill and e-invoice reconciliation Vendor follow-ups for input tax credit mismatches Preferred Skills: Strong knowledge of GST and indirect taxation Basic understanding of Income Tax Good understanding of accounting and ledger reconciliations Proficiency in MS Excel and tax/compliance software Strong analytical and problem-solving skills Good communi...