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...

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...

Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a workforce of over 125,000 professionals across more than 30 countries, we are characterized by our inna...

Role:Experience with 0-1 Years in BPO.Academics: B.Com/M.Com/MBA (2023-2025 Passed outs with Provisional Certificate)Candidate should have knowledge to F&A Process (Preferably in Accounts Payable).Willing to work in any ...

Accounts Payable (Travel & Expense)Level: Team LeadLocation- HyderabadShift- US ShiftNotice period : Immediate- 15 days Candidate must have PTP- Travel & Expense experience.Candidate must have experience in leading a ...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Pa...

Job SummaryJoin our dynamic team as a TL-Taxation where you will manage and oversee the accounts payable process ensuring accuracy and compliance. With a focus on employee expense validation you will utilize your expertise in...

Job SummaryJoin our dynamic team as a TL-Taxation where you will manage and oversee the accounts payable process ensuring accuracy and compliance. With a focus on employee expense validation you will utilize your expertise in...

Job SummaryJoin our dynamic team as a TL-Taxation where you will manage and oversee the accounts payable process ensuring accuracy and compliance. With a focus on employee expense validation you will utilize your expertise in...

Job SummaryJoin our dynamic team as a TL-Taxation where you will manage and oversee the accounts payable process ensuring accuracy and compliance. With a focus on employee expense validation you will utilize your expertise in...

Key Responsibilities:Vendor Payments & Client Refunds: Process timely payments to hotel and holiday vendors, verify invoices, and handle client refund calculations as per company policies. TDS Reimbursements: Manage TDS ...

Role Purpose: Were looking for Global AP Manager to accommodate the rapid growth of our company. This position will lead and direct Accounts Payable team (shared services in India) supporting a global procure to pay fun...

Job SummaryThe PE-Accounts Payable role is designed for individuals with 0 to 1 year of experience focusing on invoice processing and payments. The candidate will work from the office in a rotational shift model ensuring tim...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO).* Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts.*...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO).* Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts.*...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO).* Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts.*...

As a Management Trainee at Genpact, you will be an integral part of a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a team of over 125,000 professionals spanning ...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals in more than 30 countries. Driven by curiosity, entrepreneurial agility, and a commitment to creating long-term value f...

The person will be responsible for managing and processing all accounts payable transactions in a timely and accurate manner. This role involves handling invoices, ensuring compliance with company policies, maintaining vendor...

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...

Position: Executive/Senior Executive Accounts PayableExperience: 4-5 years Department: Corporate FinanceQualification: Graduate/PostgraduateEmployment Type: Full TimeLocation: MumbaiShifts (if any): 11:00 AM onwards (candida...

Role & responsibilities Accounts Payable Roles & ResponsibilitiesInvoice ProcessingReceive, verify, and process supplier invoices.Ensure correct coding, approvals, and documentation.Payment ProcessingPrepare and proc...

Role & responsibilities Accounts Payable Roles & ResponsibilitiesInvoice ProcessingReceive, verify, and process supplier invoices.Ensure correct coding, approvals, and documentation.Payment ProcessingPrepare and proc...

Role & responsibilities Accounts Payable Roles & ResponsibilitiesInvoice ProcessingReceive, verify, and process supplier invoices.Ensure correct coding, approvals, and documentation.Payment ProcessingPrepare and proc...