1771 Payables Jobs - Page 7

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation 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...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 embrac...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 the ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 em...

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 New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Accounts Payable (AP): Managed end-to-end accounts payable operations, ensuring accurate vendors invoices booking on Daily basis, RA Invoices of Contractors, Legal, Design, employee reimbursements etc. Perform vendor reconciliation. Ensuring timely Vendor payments as per Company Policy Preparing accruals details and necessary entry in system during month-end closing Trial Balance Review at GL Level Bank Reconciliation GST Input Reconciliation, Annual Return Data Preparation Tax Audit, Stat Audit, GST Audit Data Preparation Ensure compliance with GST, TDS, RERA and other statutory requirements. Handle SAP-based AP transactions. Knowledge of TDS/TCS and challan for maki...

About The Role Skill required: Procure to Pay - Sourcing and Procurement Strategy 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...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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...

Role & responsibilities What you will do: Plan & procure construction project materials (construction/finished materials, electrical, plumbing, sanitary fixtures, interiors) as well as office purchase requirements. Raise requisitions and purchase orders; follow through with order confirmations, delivery notes and invoices. Resolve vendor queries/claims and coordinate with project managers on daily basis to track deliveries, ensure quality, escalate issues when materials dont meet specs. Coordinate with Accounts / Cashier to handle payables (supplier invoices, utilities, vendor payments). Evaluate suppliers, prepare comparative statements, negotiate best terms and build long-term vendor relat...

Responsibilities -Invoice processing -Payment execution -Record maintenance -Account reconciliation -Vendor communication - Financial compliance Qualifications Bachelor's degree in Finance with min 2 exp in accounts payable Strong communication

Main Function Responsibilities and Activities - Core activity focused on the management of Account payables: => support to setup and deploy of P2P process => invoice processing and booking, sanity check and interface with end-user and purchasing - Documentation, reporting and cross verification to ensure compliance to SEZ/ Import Export regulations (Bill of Entry, import documents) - Documentation and processing of Expense Reimbursements - Support to Account receivable, Fixed assets - Maintain record and tracking register - Support and follow-up payment processing - Cash reconciliations - Assist with audits - Perform all Health, Safety & Environment (HSE) related duties as per job requiremen...

Responsibilities: * Manage accounts receivable & payable * Prepare sales invoices, proformas, tax invoices * Maintain accurate records using Tally ERP * Process e-way bills, purchase invoices * Ensure timely payment collection Provident fund

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.

About Lumen Technologies Lumen Technologies is a global technology company that delivers innovative communication and network solutions. Our mission is to empower businesses and individuals to connect, grow, and thrive in the digital age. With a focus on customer experience and operational excellence, we strive to provide cutting-edge solutions that meet the evolving needs of our customers. Key Responsibilities Solution Design & Configuration: Lead end-to-end SAP BRIM implementations, rollouts, and support projects. Design, configure, and implement BRIM solutions based on business needs, including CI, FI-CA and FICO. Business Process Analysis: Gather requirements from stakeholders and transl...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services an...

About the Role FinTech is a part of the CFO's organisation and responsible for innovating and building the best financial products & systems in the world. Our DNA is customer obsession, top-quality products, collaboration, and clarity. As an Application Developer you will envision and craft a financial product roadmap to enable an accurate, streamlined accounting and financial close process worldwide.You will partner with other FinTech leaders to perform systems analysis and implement systems changes across FinTech systems. You will be responsible for overall metrics and business impact of your programs in Source to Pay (S2P) Track. Primary partners will be Finance Operations with extended c...

Key Responsibilities: Oversee the entire Accounts Payable cycle , including invoice processing, approvals, payment scheduling, and reconciliations. Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts. Supervise and streamline month-end closing activities , including AP accruals, provisions, and reporting. Drive the design and deployment of an interactive AP dashboard for real-time tracking of payables, approvals, and vendor status. Collaborate with procurement, treasury, legal, and operations to align AP processes with organizational goals and policies. Ensure adherence to internal controls, audit requirements , and regulatory com...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Develop and implement procedures to ensure timely processing of all accounts payable invoices Conduct periodic checks of department payables Detect and resolve problems with incorrect orders, GRN s and Invoices Ensures correct payments are made in a timely manner Maintain accurate records of accounts owed. Prepare monthly schedules related to Vendor and employees. Follow up with respective departments for timely closure of advances. Working on queries of vendor and providing them necessary details / reconciliations. Regular review of GL s Support in Internal & external audit requirements. Performs other related duties as assigned Qualifications Commerce Graduation / Post Graduation 7 to 12 y...

1. Prepare and maintain ledger accounts, Bank Reconciliation, Manage monthly/quarterly/annual closing process. 2. Accounts Payables & Receivables: Manage account payable and receivables on end to end basis. 3. Prepare and ensure timely payment of Import & other foreign currency remittances (A1 & A2) and banking formalities. 4. Direct & Indirect Taxation: Computation of TDS/GST/ Corporate Tax liability & deduction as per provisions; making necessary statutory payments; filing requisite returns on timely basis. 5. Petty cash handling. 6. Responsible for Journal entries and GL Scrutiny & maintenance etc. 7. Responsible for all aspects of Accounts & Finance till finalization of Accounts and prep...

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolv...

Job Summary: Responsible for the timely and accurate processing of vendor invoices. The Accounts Payable Associate interacts with vendors to communicate invoice status and obtain information. Responding to the suppliers query and resolving any invoice discrepancy. Responsible for the management of supplier by scheduling the follow-up on missing invoices, GRIR, Payments and statements reconciliation. Responsibilities: • Responsible for accurate and efficient processing of supplier PO and Non PO invoices based on the 3-way match and approvals • Works closely with stakeholders to resolve invoices with discrepancies • Ensure that the assigned targets are met in accordance with SLA and Internal s...

Finance & Accounting Manager Location: Kolkata, India Department: Finance & Accounts About Us Our client, the creative and digital services division of a global company, partners with global organizations across industries to deliver marketing, design, and technology solutions. We are seeking a meticulous and proactive Finance & Accounting Manager to take ownership of our financial operations, compliance obligations, and reporting requirements. This role is ideal for a finance professional who enjoys working in a fast-paced agency environment and is passionate about accuracy, compliance, and driving financial performance. Key Responsibilities Compliance & Taxation Manage all statutory compli...