1079 Ap Jobs - Page 43

Title: Account Payable Location: Bidadi About Client : Our client is One of the Leading and Reputed Company in Plastic Product Manufacturing Education: B.com Role & responsibilities Manage the end-to-end accounts payable cycle, including vendor onboarding, invoice verification, approvals, and payments. Ensure timely and accurate processing of supplier invoices in compliance with company policies and statutory requirements. Verify invoice details against purchase orders, contracts, and GRNs to ensure accuracy and prevent discrepancies. Reconcile vendor accounts regularly, resolve payment-related queries, and maintain strong vendor relationships. Monitor due dates and ensure on-time payments t...

Overview Abo Experience: 3-5 Years Skills Skills : AP +Vendor management Location : Hyderabad Shift: 6:30 PM- 3:30 AM Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas ...

Brief Job Description: Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes Handle complex processes activities Work with the CLIENT team to resolve per escalation procedures approved by CLIENT. Monitor Aged accounts Payable activities Manage and resolve customer enquiries Prepare month end reports Ensure adherence to the SLA Ensure accurate and timely month end close processing Ensure all the activities are completed within due dates specified by CLIENT Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers Evaluating and reviewing project accounting for compliance with corporate accou...

Job Summary: We are looking for a motivated and detail-oriented Oracle Cloud Finance Consultant with 2 to 3 years of hands-on experience in implementing and supporting Oracle Fusion Financials modules. The ideal candidate should possess a strong understanding of finance processes and the ability to translate business requirements into effective system configurations and solutions. Key Responsibilities: Assist in the implementation and support of Oracle Cloud Financials modules including: General Ledger (GL), Accounts Payables (AP(),Accounts Receivables (AR), Fixed Assets (FA), Cash Management, Expense Management Support configuration, testing, and deployment activities during project life cy...

SUMMARY Job Description: Accounts Payable Specialist We are looking for an Accounts Payable Specialist with a minimum of 1 year of experience in the AP process. The ideal candidate must have hands-on experience in vendor set-up and review processes, as well as strong exposure to high-volume transactions and payment run processes. Additionally, the candidate should be well-versed in managing SLAs and KPIs in a dynamic environment. Position: Accounts Payable Specialist - Minimum 1 year experience in AP process Location: Hyderabad Shift: UK Shift (Work from Office 5 days a week) Requirements Minimum of 1 year of experience in Accounts Payable Hands-on experience in vendor set-up and review proc...

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities Plan, direct and coordinate with client and financial management outsourcing staff to meet internal and external deadlines and produce high quality monthly finance and accounting services Interact with internal and external customers, accounting team members, development partners, portfolio management/development teams to ensure prompt resolution of issues Review various project draw packages and financial statements to ensure accuracy prior to submitting to investors and lenders Prepare and review partnership capital calls and distributions Provide technical exper...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Location: Noida, Ghaziabad, Lucknow, Haldwani, Moradabad, Agra, Meerut, Varanasi, Jhansi, Ayodhya Responsibilities : Consistently meet and exceed assigned sales goals. Build and maintain relations...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

Hiring For Leading MNC Construction Equipment OEM Company Job Responsibilities 1) Implementation and rollout support: Drive Finance and Controlling module in SAP Implementation and template rollouts along with supporting integrated system across Sany India. 2) Business Process Analysis and Solution Design: Engage with Finance India & Global team members and validate business requirements. Translate functional needs into SAP FI-CO configurations and enhancements. Align SAP solutions with the best practices in manufacturing financial processes. 3) Configurations and Customizations: Configure core FI CO Modules: GL, AP, AR, Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Acco...

We're Hiring: Executive Finance Location: Pune (Remote Work from Home) Shift: Day Shift (India time) Experience: Minimum 2+ years in US Accounting Notice Period: Immediate to 30 days preferred What Youll Do Manage daily finance and accounting operations for US-based clients Oversee payroll processing and tax compliance Review and approve financial documents and reports Collaborate with HR and cross-functional teams Identify and implement process improvements Stay current with USGAAP and regulatory updates Requirements Bachelor’s in Accounting/Finance (CPA/MBA is a plus) 2+ years of US accounting experience Familiarity with USGAAP, ADP/Paychex, QuickBooks, Xero, NetSuite Strong Excel and anal...

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...

Hiring Allert for Technical Developer - Oracle EBS Location: Chennai Mode: Hybrid (3 days/week onsite) Shift: UK Time Zone Experience: 8 to 12 Years Budget: Up to 32 LPA (inclusive of all benefits) Interview Process: 4 Rounds Job Summary: We are looking for a seasoned Oracle EBS Technical Lead with 812 years of techno-functional experience. The ideal candidate will be responsible for leading technical initiatives, developing solutions, and supporting key business functions across Finance or SCM modules within Oracle E-Business Suite (EBS). Key Responsibilities: Design and develop RICEW components Reports, Interfaces, Customizations, Extensions, and Workflows. Analyze business requirements an...

Role & responsibilities Interested candidates can share cv on +91 8780878113 or hr4.corp@shalby.in Manage overall hospital accounting and financial operations Supervise billing and collection activities (IPD, OPD, TPA, cashless, insurance, credit) Ensure accurate and timely preparation of MIS reports, ledgers, and financial statements Handle TPA & corporate reconciliations and follow-ups for payments Monitor receivables and outstanding dues; ensure timely collections Coordinate with internal departments and external vendors for accounts payable Ensure statutory compliance (GST, TDS, etc.) and support during audits Maintain and verify cash flow reports and petty cash management Guide and supp...

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. PTP - Invoice processing role Hybrid work mode EMEA shift timings Location - BDC14 - Bangalore Candidate must work from base location city Role & responsibilities Preferred candidate profile

Hiring for a top BPM || Pune || Sr. AVP 15+ Years in RTR/AP/AR experience must Sal - upto 40 LPA (including variable) Share your resume on shikha.imaginators@outlook.com or whatsapp on 9599868088 (DO NOT CALL, ONLY WHATSAPP)

SAP FICO Subject Matter Expert-Full-Time-Bangalore-12+ Yrs relevant experience. Apply now - hiringstudios17@gmail.com or WhatsApp @ - 8892981807

We are hiring for MNC Buying House - Textiles / Apparels based in Gurugram. It's an office job of 5 days a week schedule. Title: Senior Finance Executive Experience : 8 years to 15 years CTC: Rs 8 to 12 Lpa. Qualification : B.Com (H) Experience of working in Apparels/ Retails / Buying House / Mills / Textiles / Liaioning Office will be preferred. Working in Tally or D365 Accounting Software / ERP. Role: 1. Invoice processing 2. Payment processing 3. Travel voucher / Reimbursements checking. 4. TDS Compliances : Preparation and filing of TDS returns. 5. GST Compliances: Preparation and filing of monthly GST returns and preparation of data for GST annual Audit. 6. Preparing AP ageing reports a...

Experience- 4 Years Auditing, Processing and Accounting of AP & AR Invoices Posting necessary Journal Entries in Accounting Applications Review of Payroll Entries and Posting in the system Should have Excellent verbal and written communication skills

Invoice Processing & Validation Vendor & Payment Management Reconciliations & Compliance MIS Reporting Proficiency in ERP systems (SAP, Tally) Advanced MS Excel (Pivot Tables, VLOOKUP, formulas) Accounts Payable for Manufacturing co in Thane Required Candidate profile Education: B.Com / M.Com / MBA (Finance) Experience: 5+ years in Accounts Payable; experience in textile/export/manufacturing firms preferred knowledge of GST, TDS, and invoice audit procedures

Role & responsibilities: Graduate/PG/MBA/CA (Inter)/CMA with a minimum experience of 3 years in Finance/Accounts Payable Knowledge of accounting & taxes (TDS,TCS, GST ITC, RCM applicability, etc.) Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities : Attention to detail Analytical view Self-starter Proactive Willing t...

@9315668986 Anatomy Doctors required @ Medical Colleges Call- 9315668986 Qualifications- MS/MD Anatomy Locations- Pan India Position- SR/AP/Associate/Professor Salary- Open to negotiate Full time/Permanent If interested, please call / WhatsApp on 9315668986 Email- hr22pathfinders@gmail.com You can share your spouse CV if He/ She is doctor. (Kindly share references if any, also circulate in your groups for Better Reach)

*Location: * Ahmedabad *Job Summary: * We're seeking an experienced Accountant - F&A to join our team. The ideal candidate will have a strong finance and accounting background, excellent communication skills, and proficiency in accounting software. *Key Responsibilities: * 1. Assist in Prepare monthly financials / Management Accounts 2. Process bills and payments/receipts in GBP & Other Foreign Currencies 3. Assist in Balance Sheet reconciliations / prepare relevant schedules, including expertise in Intercompany reconciliation. 4. Assist in Prepare MIS reports 5. Maintain knowledge of AR, AP, P/L, Balance Sheet, Ledger, Accounting entities, cash flow, etc 6. Preparation of Budgeting, Forecas...

Role & responsibilities Oracle EBS Finance Functional Working experience in Financials (GL, AP, AR, FA, and CM)

Job Title: US Accountant Logistics/Warehousing Location: Remote Industry: Logistics / Warehousing Job Description: We are looking for a detail-oriented and experienced US Accountant to join our team. The ideal candidate will have 2 to 10 years of accounting experience specifically within the Logistics or Warehousing industry. Proficiency in QuickBooks Online (QBO) is essential, along with a strong background in managing Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) functions. Key Responsibilities: Oversee daily accounting operations using QuickBooks Online Accurately process and review Accounts Payable and Accounts Receivable transactions Conduct thorough General L...