Required Skills:Experience : 1 to 3years Interview Moda: Virtual Or Walkinwork Location : Navi Mumbai (Vashi) Shift work timingflexible to UK Shift / Asia Shift / Middle East ShiftNote:Notice period : Only Immediate joiners o...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive with strong SAP exposure to manage end-to-end invoice processing, payment activities, and vendor coordination. The ideal candidate will h...

Role & responsibilities Accounts Payable, Overseas payment, Vendor Invoice Booking, Co-ordination with BankerPreferred candidate profile Job ClassificationIndustry: IT Services & ConsultingFunctional Area / Departmen...

Summary of Primary Job Responsibilities : As a Specialist-Accounts Payable, you will be responsible for processing Supplier Invoices and Supplier Payments in accordance with company policies and pro...

Job Summary:We are seeking an experienced and detail-oriented finance professional to lead the Accounts Payable function with a strong focus on TDS (Tax Deducted at Source) compliance and other statutory financial regulations...

Walk-In Interview Accounts Payable (US Accounting) Openings: 5Job Location: Chennai, Ambattur IEShift Timings: US shift (6:30 PM to 3:30 AM)Cab Facility: Both wayExperience: Min 1 years in Accounts Payable to 8 years. Intervi...

Responsibilities:* Manage accounts payable process from invoice receipt to payment issuance* Handling BRS, GST Filling & TDS filling* Process vendor payments accurately and timely using Tally Prime & advanced Excel sk...

Role & responsibilities Invoice Processing Responsible for Production & Meeting of KPI & SLA.Responsible for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-...

About the RoleThe Accounts Payable Specialist II is responsible for supporting the day-to-day full-cycle Accounts Payable operations within a fast-paced, sales and marketing technology company. The role will report to the Acc...

Role: Accounts Payable Analyst. Location- Hyderabad, Bangalore, Gurgaon Shift Timings- 2 PM to 11 PMExperience- 3 to 5 yearsSkills :- Accounts Payable, AP, P2P Cycle, PO, Non PO, Invoice ProcessingNote: this is a contr...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable/ Invoice processing for India Geography (preferable)  Good communication skill Writing & Verbal.Candidate with...

Urgent Opening - Accounts Payable - Bangalore - Jigani HCL Campus.Years of Experience - 1 to 3 Years CTC Max - 3.5 LPA Looking for Immediate Joiners Shift - Candidate needs to be flexible working in any shift. ...

Job Title: Manager - Accounts PayableDepartment: FinanceReports To: Senior Manager - Accounts PayableLocation: Lower Parel, MumbaiWho we Are? Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst Ind...

The successful candidate will lead a team which ensures that our non-inventory vendor invoices are paid on-time, responsible for end-to-end process related employee benefits and utilities such as insurance payments & oth...

ODT - Accounts PayableCompany Descriptioninsightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financialdata. Wit...

About the role: An Operations Manager in Accounts Payable is responsible for overseeing and optimizing the entire accounts payable process within an organization. This involves managing the processing of invoices, ensuring ti...

Core Responsibilities:Accounts Payable Responsibilities:Invoice Processing: Accurately process supplier invoices and match them with purchase orders and delivery receipts.Vendor Relations: Communicate with vendors regarding ...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Role & responsibilities Process and manage vendor invoices, ensuring accuracy and compliance with company policies.Verify and match invoices to purchase orders and receipts.Prepare and execute payments to vendors, ensurin...

Work Timings: 2:30PM- 11:30PM Work Location: Bangalore Primary Responsibilities: Record all the tax invoices and corporate credit card statements within the system in a timely manner. E...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Order Management Specialist will be responsible for processing and managing customer orders, ensuring accuracy, timeliness, and customer satisfaction. The candidate will have strong organizational skills, excellent communic...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

                                                           Account Payable ...

JOB DESCRIPTION Designation Title Associate Manager Reporting to Manager About Us : Matrimony.com Ltd is Indias largest Wedtech company and the first pure-play consumer internet business to get listed. o...

Role & responsibilities Key Responsibilities: Responsible for managing and monitoring Accounts Payable and Travel and expenses processes.Ensure invoice processing, approval, payment, and T&E policies are correctl...

About this role Business Unit Overview: BlackRock Finance and Strategy consists of professionals in subject areas such as Financial Planning Analysis (FPA), Treasury, Tax, Financial Controls, Sourcing and Vendor M...