Dear Candidate,Please note the below details:Shift time: 3 PM- 12 AM fixed shiftHybrid Mode: 2 days WFOJob location: Gurgaon, Sec-21 Roles & Responsibilities (P2P):Process all the Client & Vendor invoices with proper ...

Dear Candidate,Please note the below details:Shift time: 3 PM- 12 AM fixed shiftHybrid Mode: 2 days WFOJob location: Gurgaon, Sec-21 Roles & Responsibilities (P2P):Process all the Client & Vendor invoices with proper ...

Dear Candidate,Please note the below details:Shift time: 3 PM- 12 AM fixed shiftHybrid Mode: 2 days WFOJob location: Gurgaon, Sec-21 Roles & Responsibilities (P2P):Process all the Client & Vendor invoices with proper ...

Job Title: Accounts Payable (Spanish) - Senior Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology manageme...

Job Title: Accounts Payable (Spanish) - Senior Analyst About Us: The Othain group is a global IT and BP Solutions and Services Company The group s main focus is in the business process and technology manageme...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Hiring: Sr. Associate Accounts Payable Location: GurugramDepartment: Finance / AccountsKey Responsibilities:• Process vendor invoices and ensure timely and accurate payments• Perform GR/IR reconciliation and vendor account r...

Reconcile vendor statements, process ACH/Credit Card/PayPal payments, manage payment terms, resolve vendor queries via email/calls, monitor inboxes, handle tax escalations, prepare cash flow & ageing reports, and support ...

About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere. Our awar...

About Boomi and What Makes Us Special Are you ready to work at a fast-growing company where you can make a differenceBoomi aims to make the world a better place by connecting everyone to everything, anywhere. Our awar...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Accounts Payable :Experience: 1-3 Years in BPOAcademics: B.Com/M.Com/MBACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities: Vendor Management - Setup & Update Process suppli...

Reconcile vendor statements, process ACH/Credit Card/PayPal payments, manage payment terms, resolve vendor queries via email/calls, monitor inboxes, handle tax escalations, prepare cash flow & ageing reports, and support ...

Reconcile vendor statements, process ACH/Credit Card/PayPal payments, manage payment terms, resolve vendor queries via email/calls, monitor inboxes, handle tax escalations, prepare cash flow & ageing reports, and support ...

We are looking for a highly skilled and experienced Associate Executive- Accounts Payable to join our team at IRIS SOFTWARE TECHNOLOGIES PRIVATE LIMITED. The ideal candidate will have 6 to 10 years of experience in the sof...

We are seeking a detail-oriented and efficient Accounts Payable Associate to join our finance team in Visakhapatnam, India. In this role, you will be responsible for managing and processing accounts payable transactions, ...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or ana...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals in more than 30 countries, we are fueled by curiosity, agility,...

Role & responsibilities:Monitor and manage daily email traffic in the Accounts payable mailbox.Clint communicationReview incoming invoices, ensure completeness, and upload them accurately into NetSuiteSeek approvals from ...

ACCWISE KPO is a trusted provider of financial and accounting outsourcing services, supporting clients across various industries with end-to-end accounting solutions to our overseas clients. We pride ourselves on delivering a...

Zenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appoi...

Role & responsibilities Good Experience in Accounts Payables Good knowledge in accountings (Especially Accruals Journals) Client handling experience (Calling and Mailing) - Helpdesk Good knowledge in Invoice Processing, I...

Have exp in Accounts receivable /Accounts payable)Strong Excel skillsGood communication skillsConfident &quick learnerComfortable with technology and adaptable to digital toolsshare your resume on shobha.ippc@gmail.com&am...

Genpact is a global professional services and solutions firm committed to delivering impactful outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by our innate curiosity, en...

Genpact is a global professional services and solutions firm that aims to deliver outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are driven by curiosity, entrepreneurial agility, and...

Deputy Manager/ Manager - Accounts PayableLocation: BangaloreWork Model- OnsiteAbout the RoleThis is a high impact & critical role within the Finance team, which entails components of Procure to Pay Cycle, ...

Primary ResponsibilitiesTimely and accurate posting of journal which complies with the required procedures.Invoice verification and Validation, ensure that all invoices meet the necessary criteria before processing.Invoice pr...