1771 Payables Jobs - Page 6

Role Overview: We are looking for an experienced and driven Manager Accounts Payable (Direct Cost) to lead the Direct Cost AP operations at MediBuddy. The role requires a finance professional with strong accounting fundamentals, hands-on experience in SAP (preferably SAP B1), and the ability to drive end-to-end process excellence and automation . The incumbent will be responsible for overseeing all direct cost accounting areas including doctor payouts, diagnostic vendor payments, incentives, and other direct business expenses , ensuring timeliness, accuracy, and control compliance. The role will also be pivotal in re-engineering the AP process , partnering with the technology team to impleme...

Note - We are an alternate saturdays' half-day working organization. No Hybrid or WFH mode Roles & Responsibilities: Indian Accounting experience is must Vendor Invoice processing by checking 3-way match PO/WO to GRN/SRN to Invoice Should be familiar with GST Invoice norms Should have the experience to coordinate with vendor and other stake holders Should have the experience of ledger reconciliation Should able to resolve the dispute if any in the reconciliation Excellent communication skills both verbally and written Proficient in excel Proficient in Tally

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Overview The role is responsible for supporting & partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis Responsibilities Support all activities related to S&T Finance FP&A Work with stakeholders for employee mapping to projects and run monthly allocations. Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy. Work with sectors to provide required information on timely basis and ensure ...

Looking for a skilled SAP S/4HANA Finance Professional with 8-16 years of experience to join our team. The ideal candidate should have strong knowledge of business processes for designing, developing, and testing SAP functions associated with financial operations. Roles and Responsibility Design, develop, and test SAP functions for financial operations, including accounts payable and general ledger. Configure Journals process, month-end processing, accounts payable, accounts receivable, banking, and other finance modules. Interface with SAP third-party systems such as banks, Concur, Workday, Hyperion, and boundary systems. Collaborate with the business to capture requirements in solution des...

Graduate/Postgraduate in preferably technical or business streams (Engineering/MBA) SAP FICO Experience - Should possess fair knowledge on S4 and various processes like RTR, OTC. PTP, Asset Accounting, Banking & controlling. SAP FICA Experience - Minimum FICA experience range 4 to 5 years. Experience with SAP ISU FICA functional solutions architecture Experience with system design, configuration, customization, integration, testing and support Experience in FICA configuration of MainSub, Payment hierarchy, clearing rules, Dunning, Security Deposits, Payment Clearings, Open item management, Tax, Installment plans, Returns, Refund Process, Write offs. Responsible for all requirement gathering,...

Maintain accurate records of financial transactions (sales, purchases, receipts, and payments). Prepare and verify GST returns, TDS statements, and income tax filings. Handle vendor and client invoicing, reconciliation, and ledger maintenance. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Working of TDS returns and GST returns. Handling accounts receivable and payable.

* Manage accounts receivable & payable, Tally ERP, GST filing * Ensure timely vendor payments, bank reconciliations * Perform bookkeeping tasks, general accounting duties * Releasing PO's *Credit bills, Cash Deposits *budget analysis

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Manager Qualifications: BBA/BCom Years of Experience: 13 to 18 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

Role & responsibilities Finance & Accounts open roles below are JD Procure to Pay - Knowledge of Accounts Payable, Vendor Master data, Payments, T&E. Experience managing end to end PTP processes like Invoice processing, Payments, AP Reconciliation. Full cycle Procure to Pay responsibilities. Performing complex accounting tasks related to vendor management, asset leases, invoices, purchase orders, travel expenses, utility payment & other similar transactions You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preferred candidate profile...

Role & responsibilities Requirement: 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some ...

Summary You will be responsibleto assist with theefficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations. Ensures the smooth and efficient running of the accounting functions within the Accounting Department Qualifications Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience in Payables as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...

1.Timely Invoice processing, 2.Tracking vendor payments, 3. Employees reimbursement and expense reconciliations, 4.compliance with company policies and applicable laws 5.Support month end & year end closures, 6.Respond to vendor queries Required Candidate profile Should pocess understanding of accounting principles and basic knowledge of GST and TDS Have advanced knowledge of using excel including VLOOKUP, pivot tables and data formatting

Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage payroll accounting and coordinate tax payments with local controllers. Lead monthly cash flow ore casting and weekly variance analysis. Make sure the team timely enters and verifies accounting and business transactions. Proactively support business in order to find the solutions optimized from the process perspective Support to t...

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office Notice : Immediate - 1 month Requirements: 4+ years of Experience Knowledge in AP and Reconciliation Must Knowledge in AR and GL is an added advantage Qualification UG (Must) & PG/CMA(Inter)/CA (Inter) (Added Advantage) Good Communication & knowledge in MS Excel - Must Preferred candidate profile Reviewing general ledger including variance analysis and revie...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 4 to 7 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

About The Role Project Role Application Developer Project Role Description Design, build and configure applications to meet business process and application requirements. Must have skills Oracle Cloud Financials Payables Good to have skills NA Minimum 12 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that enhance operational efficiency, and ensuring that applications are aligned with business objectives. You...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace th...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace th...