Role & responsibilitiesProcess Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedu...

Ready to shape the future of work?At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

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...

ACCOUNTS PAYABLE - MEGA Walk-In-DriveINTERVIEW DETAILS:Interview date: 21 June 2025 - SaturdayInterview time: 10:00 AM - 12:30 PMVenue: Tata Consultancy Services, 1st Floor Multi Purpose Hall, Unit-3, IG3 InfraLimited – SEZ ...

iRely, Software Product company looking for an experienced Product Manager to lead our Accounts Payable module. This role requires strong domain knowledge in financial accounting and a passion for building user-centric softwa...

Your responsibilities include conducting invoice/payment processing procedures in-line with the company s policies and legalities Check and review bills of employees Keep a track of exceptions of employees Basic review and...

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...

Role & responsibilities Manage accounting operations including Accounting of A/P and Knowledge on FAR. Accounting of invoices & share trackers. Establish and monitor the KPIs and SLAs on the A/P and Vendor Onboarding...

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-...

Interim Global Accounts Payable Transition Director - Fixed Term Contract for one year Are you ready to lead a bold AP transition journey? The Interim Global Accounts Payable Transition Director takes on this unique challen...

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...

Position: Accounts Payable ExecutiveJob Code: JD2208384Location: BangaloreNo. of vacancies: 1Location: BangaloreExperience: 2 to 3 yearsQualification: Bachelors degree in commerce, Accounting, or Finance.Job Summary:We are se...

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...