19 Ap Process Jobs

As an Assistant Manager in the Canada Accounting team, you will provide strategic and operational HR partnering to a group of managers across India. Your role will involve leading the development and implementation of HR solutions, change programmes, as well as people development and engagement activities. Key Responsibilities: - Lead and mentor a team of junior staff, ensuring high-quality output. - Allocate resources effectively and ensure timely completion of deliverables. - Oversee and manage multiple projects, ensuring that timelines, budgets, and quality benchmarks are met. - Address client queries and resolve issues efficiently to ensure high levels of satisfaction. - Demonstrate exce...

As the world's leading premium drinks company with over 200 brands sold in nearly 180 countries, we are excited to have you join our team to help build brands consumers love. Our Supply Chain and Manufacturing team, consisting of over 30,000 people spread across 100 sites in over 30 countries, is dedicated to sourcing, producing, and delivering our much-loved brands to delight customers globally. We are committed to realizing our Society 2030: Spirit of Progress goals and protecting the environment while supporting our farmers and suppliers. In this role, you will need to adapt readily to change, multitask, and work in a team while communicating effectively and building strong relationships ...

Assistant Manager - IBA Claims - 6-10 Years - Pune Are you an accounting professional with 6-10 years of experience and a knack for navigating complex claims processes? Join our thriving team as an Assistant Manager and be part of a dynamic organization where collaboration, precision, and innovation drive success. Location - Pune, Maharashtra Your Future Employer - Join a leading GCC known for its strong footprint in the insurance sector and commitment to excellence in employee development and customer experience. Responsibilities - Claims Management: Handle the end-to-end management of IBA (Insurance Broking Accounts) claims with precision and compliance. Customer Interaction: Engage with c...

Accounts Payable operations including invoice processing (PO & Non-PO), approvals, posting Process vendor payments perform banking reconciliations Vendor query resolution ensure timely responses Employee expense processing compliance company policies Required Candidate profile Ensure accuracy, timeliness, and adherence to SLA/KPIs. Strong knowledge of invoice processing, vendor management, payment cycles. Good communication & problem-solving skills. Perks and benefits Perks and Benefits

Process PO Non-PO invoices accurately and in a timely manner Handle end2end payment , including banking operations Resolve vendor queries maintain strong vendor relationships Manage employee expense reimbursements in compliance company policies Required Candidate profile Support month-end closing and audit requirements related to Accounts Payable. Collaborate with procurement and finance teams to ensure proper documentation and compliance.

Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Ed...

Role Overview: As M&G Global Services Private Limited, a subsidiary of the M&G plc group of companies, you play a crucial role in providing value-added services to the Group with the aim of instilling real confidence in individuals to invest their money. Through a history spanning over 170 years, M&G offers a wide range of financial products and services across Asset Management, Life, and Wealth segments, working collaboratively to deliver positive financial outcomes for clients and superior shareholder returns. Your contribution to M&G plc's objective of becoming a globally beloved and successful savings and investments company is significant. Key Responsibilities: - Manage banking relation...

As a member of the team at Mphasis, your role will involve managing the relationship with vendors, identifying opportunities to improve invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. You will also be responsible for ensuring that service level agreements are met for invoice processing procedures. Additionally, you will generate MIS and reports for all activities, including control and exception reports. Other responsibilities may be assigned as needed. Key Responsibilities: - Manage vendor relationships and recommend opportunities for improving invoicing terms - Handle queries from suppliers/customers and manage escalations related t...

Role Purpose We are seeking an experienced Accounts Payable (AP) Manager to lead and manage global AP operations . The ideal candidate will be responsible for overseeing vendor master data, invoice processing, payment cycles, exception handling, and ensuring end-to-end process compliance across all regions. This role also demands a strategic approach to issue resolution, root cause analysis, continuous improvement, and process automation, aligned with the organizations values and standards. Key Responsibilities Lead and manage global AP operations ensuring compliance with SLA and process requirements across all regions. Collaborate with onshore counterparts, internal stakeholders, and vendor...

Role Objective The Assistant Manager Finance will act as a Finance Controller for multiple international entities and subsidiaries of TruKKer, based out of India. The role demands end-to-end ownership of financial operations including monthly closing, reporting, payables, intercompany reconciliations, variance analysis, audit support, taxation, and cash flow management. The ideal candidate will work cross-functionally across teams in KSA, UAE, Bahrain, and other countries, ensuring financial compliance and integrity of reporting in a dynamic, high-growth environment. Key Responsibilities Entity-Level Financial Controllership Act as a virtual finance controller for assigned countries/subsidia...

Job Description: We are hiring a P2P (Procure-to-Pay) Specialist with strong expertise in Invoice Processing, Accounts Payable, Payments, and Vendor Management . The role requires handling both PO & Non-PO invoices , ensuring accurate and timely processing, resolving vendor queries, and supporting compliance with company policies. Key Responsibilities: Process PO & Non-PO invoices with accuracy and within SLAs. Handle Accounts Payable (AP) activities including invoice validation, matching, and posting. Manage vendor queries and reconciliations to maintain strong relationships. Support payment runs , ensuring timely and compliant processing. Ensure adherence to SOX controls, company policies,...

As an Assistant Manager in the Canada Accounting team, your primary role will involve providing strategic and operational HR support to a group of managers in India. You will be responsible for leading the development and implementation of HR solutions, change programs, as well as overseeing people development and engagement activities. Your responsibilities will include leading and mentoring a team of junior staff to ensure high-quality work output, effectively allocating resources for timely completion of deliverables, and managing multiple projects to meet timelines, budgets, and quality benchmarks. Addressing client queries promptly and resolving issues efficiently to maintain high level...

Process: PTP Invoice Processing BAND: A2(Senior Associate) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 4:00PM-1:00AM (Should be flexible for both the shift) Qualification: B.COM, BBA, M.COM & MBA/PGDM CTC: 3 to 5 Lac Must Have Skills: Accounts Payable, Invoice Processing, Invoice/PO Mismatches, SAP, Finance & Accounting, Good Communication, Excel Work Experience Requirements Total work experience should be 1 - 3 years in the field of Finance/Accounts preferably in P2P Accounts Payable Processes). Graduate in Accounting / Commerce with at least 15 years of education Basic Function The position is responsible for performing a variety of accountin...

Overall Purpose of the Job Expros Shared Services Organization supports the business on a global level, and the Payables and Treasury Associate is a key member of the shared services function within the multi-language, multi-cultural customer-focused finance team. The role has the responsibility for undertaking the finance shared services activities associated with: Accounts Payable - processing, payment and reporting and Treasury processing, accounting and reporting along with bank reconciliation. The role will be assigned to service Expros operational countries across a variety of time-zones, countries and mainly international vendors. Key Activities and Accountabilities 1. Responsible for...

Role & Objective To get the right candidate /profiles for Accounts Payable Process at an Analyst/ Sr Analyst level (Accountant/Sr Accountant) who makes the fitment for the roles / responsibilities as earmarked below. Getting the right fitment of the candidature for COE AP is vital for the smooth functioning of the AP process from an E2E perspective ensuring alignment of the Organization goals and objectives and delivering the same within the ambit of the defined AP Process, relevant policies, and defined governance. All this with a high benchmark of efficiency and quality in the deliverables. Roles & Responsibilities. The candidature should have relevant process experience on all or any of t...

Inviting applications for the role of Direct Procurement, Management Trainee/Assistant Manager Manages the progress and performance of the Procurement team and is a directsupervisor who has closest proximity with Procurement specialist analyst and Procurement Management trainees. Scope of service includes the end-to-end Procurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities . Qualify or reject purchase orders with detailed directions. . Establish and maintain internal and external partner re...

About the team Accounts Payable/Invoice Processing Your Task: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and credit risks. AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances. AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging. Your Profile: Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their reco...

Our Mission Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and were looking for innovators who are as committed to shaping the future of cybersecurity as we are. Your Career Palo Alto Networks is seeking an experienced and highly motivated Senior Accounts Payable Analyst to take a lead role in the end-to-end AP process within our fast-paced and globally expanding organization. This is an exciting opportunity for a seasoned professional to bring their expertise to an high-impact role. The ideal candidate is proactive, hands-on and able to navigate complex tasks w...

Your Career Palo Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end process of AP. This position will report to the AP Supervisor and is a great opportunity for a talented individual who has the desire to join a fast-growing company in a truly international environment. This position calls for someone with a pro-active work approach, being flexible and hands-on to perform a broad variety of Accounts Payable activities. Your Impact Process accounts payable transactions, including reviewing and matching invoices to purchase orders, non-po invoices, ensuring proper coding of expenses, and verifying approval levels Reco...