Knowledge of key accounting principles and procedures.
Advanced Microsoft Excel knowledge.
Working knowledge of two-way and three-way invoice matching.
Excellent attention to detail.
0–2 years of relevant experience; suitable fresh graduates may also be considered.
High-volume Accounts Payable or Shared Services experience preferred.
Strong written and verbal communication.
Organized, adaptable and team-oriented.
Required Skills & Experience
How to Apply
Interested candidates should apply through PrimeTalentBridge with an updated résumé highlighting relevant experience, current location, notice period, and current/expected compensation.
Accounts Payable Associate (invoice processing) - Chennai ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster. As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we ...
Arabic Speaking Accounts Payable Associate - Gurgaon - Job Code 431426 Job Code: 431426 Location: Gurgaon, India Experience: 2 to 5 Years Band: BPO 1 Salary: Up to 7 LPA Work Setup: Onsite Industry: Finance and Accounting / Accounts Payable Qualifications: - Finance graduate with 2 to 10 years of Finance and Accounting ...
*Job Title: Arabic Accounts Payable Process Associate* *Job Code: 431426* *Location: Gurgaon* *Experience: 2-5 Years* *Band: BPO 1* *Salary: Up to 7 LPA* *Employment Type: Full Time Job Description: We are looking for an Arabic Accounts Payable Process Associate for our Gurgaon location. The ideal candidate should have ...
... Period end processing and reporting - Conflict management - Achieve performance objectives agreed with the assigned TL - Perform other duties as required with accounts payable area as agreed with the assigned TL - Contribute to accounts payable process improvement initiatives as required Your skills & expertise - https://jobeax.com/link/xOJqoCyvCtsycNz0 ...
... Randstad’s strategic account team is to contribute to company objectives by developing sustainable and profitable customer relationships through acquisition of new accounts, growth of existing accounts, innovation with customers, and standardization in solutions. The Client Delivery Specialist is accountable for providing administrative ...
... Randstad’s strategic account team is to contribute to company objectives by developing sustainable and profitable customer relationships through acquisition of new accounts, growth of existing accounts, innovation with customers, and standardization in solutions. The Client Delivery Specialist is accountable for providing administrative ...
... FTE, approval received by FTE) Reprint invoice requests Check if perm invoices are paid when field requests updates VMS Reconciliation review for standard VMS accounts Proactively management of “Producer Adjustment Spread” notification Draft root-cause explanation Other duties as assigned Key Skills Required Attention to Detail ...
About this role PFS Investment Partners, a part of BlackRock, is a leading global, credit-focused alternative investment manager that seeks to provide creative capital solutions and generate attractive risk-adjusted returns for our clients.
... our clients rapidly act on the competitive moves and emerging advertising trends impacting their business. About the Role We are seeking a detail-oriented Accounts Payable Specialist to manage the day-to-day accounts payable functions and ensure timely and accurate processing of vendor invoices and payments. In this role, ...
... to join the Finance team. This is an individual contributor role with ~80% focus on financial reporting, MIS and controllership activities and ~20% focus on Accounts Payable operations. The role will work closely with the Associate Director & business stakeholders to ensure accurate, timely and insightful financial reporting, ...