Urgent Hiring | Accounts Payable Manager | Powai O3 Hire

3.0 - 5.0 years

6 - 10 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for query resolution, escalations, and compliance reporting. Prepare payment runs, handle vendor payments, and maintain accurate records of financial transactions. Ensure adherence to GAAP principles, process improvements, and query handling procedures. Provide financial advisory services to clients on accounting matters related to AP.

Posted 5 days ago

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Urgent Job Opening for SAP TRM/SAP Treasury Capgemini

0.0 years

0 Lacs

pune, maharashtra, india

On-site

SAP Treasury requirements: Candidate must have prior experience in maintaining of Bank master data creation and aware of the third party provide Bank masters, creation of House bank and maintain bank accounts. Electronic Bank Statement (EBS) Configurations: Set up and customise EBS configurations to automate bank statement processing, enabling real-time visibility into cash positions and transaction reconciliation. EDI IDOC and Lockbox Configurations: Implement Electronic Data Interchange (EDI) and IDOC processes to facilitate electronic data exchange between different systems. BCM: Candidate must have worked on Payment run and payment request approval process in SAP. Candidate must work ind...

Posted 4 weeks ago

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Process Lead - Accounts Payable Standard Chartered India

5.0 - 7.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Job Summary ? Core job would relate to settling the invoices. E.g. Invoice processing / validation / Payment run / Reconciliation / Travel and Expense / MIS. ? Expected to complete the daily allocation every day (Indexing/Assessing/Processing) ? Accurate capture/review of all requisite fields while performing the activity assigned. ? Assigned invoice volumes to be completed on a day if not completed due to unforced reason do have discussion with line manager before your shift timings. ? Urgent invoices should be prioritized basis instruction from Manager / Team Co-ordinator ? Incomplete/incorrect invoices to be reviewed prior to rework queue movement ? 100% accuracy is expected while perform...

Posted 1 month ago

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Senior Executive EXL

2.0 - 4.0 years

0 Lacs

bengaluru, karnataka, india

On-site

;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ;Excellent communication skills in English, both written and verbal ;Invoice Processing PO and Non- PO ;Hands on experience on Pay cycles and payment run ;Exception On hold invoice handling ;Vendor enquiry management ;Good knowledge of Accounting (Basic accounting entries) ;Manage the Generic email box for all the process related queries ;Knowledge on MS excel ;Support month end activities

Posted 2 months ago

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AP-PD Genpact

0.0 years

0 Lacs

hyderabad, telangana, india

On-site

At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's , 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 , 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 services and solutions company that delivers lasting value for l...

Posted 3 months ago

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Accounts Payable Coordinator (Payment Processing) Syneos Health

1.0 - 3.0 years

3 - 4 Lacs

new delhi, gurugram, delhi / ncr

Hybrid

Job Responsibilities: Payment Processing • Run payment batches (e.g., PPR Payment Process Request) • Monitor payment statuses and resolve errors • Validate payment files before transmission Payment Formats • Understand seeded formats (e.g., NACHA, SEPA, ISO20022) • Assist in testing and validating custom formats Reconciliation Support • Help with bank statement uploads • Match payments with bank transactions Issue Resolution • Investigate payment rejections or failures • Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent req...

Posted Date not available

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