Procurement Operations, Director, Accounts Payable & Receivables in Khāvda, India

... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; ...

11k

... 1-4 years of experience in Accounting, Taxation and Financial Reporting. Accounting - Pass and review accounting entries in ERP/accounting systems. - Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Perform bank, vendor, customer, and general ledger reconciliations. - Ensure accurate accounting of ...

• Hybrid

$5.6 USD

... Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role We’re looking for a detail-oriented and motivated Accounts Payable Analyst to support our global Accounts Payable operations within our Center of Excellence in Bengaluru, India. This role will support day-to-day AP ...

• Remote
• Contract

... effectively with vendors and internal departments to address payment inquiries and resolve issues. Assist in month-end closing activities related to accounts payable. Support audits by providing necessary documentation and responding to audit inquiries. Collaborate with the finance team to improve accounts payable procedures ...

... working environment within the finance team, independently manage actions and to resolve disputes Reporting to the AP Supervisor and interacting with Head of Accounts Payable SSC, as needed Local Procurement teams for resolving blocked invoices Financial Controllers for the approval of payment proposals and bank payments ...

Position Summary The Accounts Payable Analyst will be responsible for overseeing all supplier and employee expense processing and payment. Role Mission: The role of the Accounts Payable Analyst is to process supplier and employee expense transactions, ensuring that transactions are processed accurately and duly authorized ...

• Remote
• Full-time

... 5th Floor 504 & 505 DLF MY PAD, Vibhuti Khand Gomti Nagar, Lucknow – 226010, India Telephone: View phone number on https://jobeax.com/link/9QmyBd6n6RNe4gQ1 Accounts Payable Analyst Location: Remote – India Experience: 3+ Years Employment Type: Full-Time ARDEM is a managed operations partner that takes ownership of business ...

• Contract

... experienced Copilot Studio / Power Platform Solution Architect to lead the design and implementation of AI-powered automation solutions supporting Kenvue's Procurement and Finance transformation initiatives. This role will work closely with the Senior Director, Procurement & Finance and Enterprise Architecture team to define ...

We are seeking a seasoned Executive – Accounts Payable & General Ledger to join our team. The role focuses on managing AP and general ledger operations for a leading organization in Gurugram. You will be responsible for invoice processing, GL entries, and month‑end close activities. Key responsibilities - Manage end‑to‑end ...

... processes related to accounts payable functions are completed on time. Participate in process improvement initiatives to enhance efficiency and accuracy in accounts payable operations. Support Group and local audits by providing timely analysis and documentation pertaining to Accounts Payable Ad hoc analysis to support ...

... and innovation to drive transformation, deliver excellence, and shape tomorrow. About The Role We are seeking a detail-oriented and experienced Executive - Accounts Payable & Finance to manage daily Accounts Payable operations. What You Will Do Work with PAN India teams across all Sturlite businesses. Perform daily tasks ...

• Hybrid

... leaders to navigate their digital evolution with clarity and precision. Definian Data LLC and its subsidiary PIE Data Specialists Pvt Ltd have the need for an Accounts Payable Associate on the Finance team. In this role, you will report to the Accounting Manager (US) and work closely with the Senior Staff Accountant (India) ...

• Full-time
• Contract

$5 USD

... education. Role : Executive/Sr Executive – Accounts Payable & Operations Job Type: Full Time (Work from Office) Experience: 2 to 5years Department: Finance & Operations We are looking for a detail-oriented and execution-focused professional to support Accounts Payable, Partner Operations, and Revenue Reconciliation processes. ...

... environment. This role requires shown AP fundamentals and proficiency in enterprise systems. It also needs practical ability to apply AI tools to improve payables operations by making them faster, more accurate, and more scalable. What you'll be doing: Maintain a comprehensive understanding of end-to-end Accounts Payable processes ...

... payment requests and employee expense claims. Timely and accurate processing of AP vouchers Timely and accurate payment of AP vouchers Reconciliation of creditor accounts Participation in AP re-engineering projects as needed Minimum 1.5+ years experience in a multi-national Accounts Payable function Computer Literate - Intermediate ...

... specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact. The Accounts Payable Accountant is responsible for managing the company's payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial ...

• Full-time

... Asset Register and capitalization records. o Coordinate vendor payments and procurement-related finance activities. Strong expertise in Bank Reconciliation and Accounts Payable. - Sound understanding of Accounting Standards and Financial Controls. - Experience in GST, TDS, Payroll Accounting, and Treasury Operations. Ideal ...

1k

... execution. Managing Revenue Goals • Monitors hotel operations sales performance against budget. • Reviews reports and financial statements to determine hotel operations performance against budget. • Coaches and supports operations team to effectively manage occupancy & rate, wages and controllable expenses. • Reviews the Wage ...

• Contract

... Financial Operations • Manage day-to-day accounting activities and ensure accurate and timely recording of financial transactions. • Maintain general ledger, accounts payable, accounts receivable, journal entries and supporting documentation. • Perform regular bank, vendor, customer and ledger reconciliations. • Ensure proper ...

• Hybrid

... collaboration, curiosity, and a commitment to solving hard problems. We are growing our team and looking for contributors of all seniorities. We’re looking for a Senior Accounts Payable Analyst to drive accurate, efficient AP operations and solve complex finance challenges. You’ll own AP quality, reconciliations, payments, and month-end ...