14 jobs found for Accounts Payable

Exp : 2-3yearsResponsibilities § Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLA’s§ Handle stakeholder & vendor inquiries via email and calls, giving prompt answers to stakeholder & vendor questions§ Provide knowledgeable help to stakeholder / vendor and go the extra mile in providing the correct details to stakeholder & vendor queries by analyzing details from various

Job Responsibilities:  Processing accounts and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions, including verifying, classifying, and recording accounts payable dataPreparing bills, invoices and bank deposits.SAP mustAccounts PayableReconcilation

Job description:-Posting and Processing journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable and perform reconciliations.Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.Assist with reviewing of expenses, payroll records etc. as assigned.Update financial data in data

AccountantResponsibilities:Responsible for all daily accounting process, follow up and solve operational issues in relation to accounts payable and receivable for entities assignedCheck and ensure all payments and reimbursements complied with company policy and government lawsMaintain vendor master, prepare payment journals and online paymentsResponsible for all banking and payment mattersHandle enquires from team members related to payments and expense re

OB DETAILOur SAP Service Line is currently looking for industry-leading seasoned SAP FICO professionals with hands-on experience. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. You are required to have skills in the following areas:  * Educational background must be from Finance background (M.Com, MBA (Finance), CA, CWA/CMA are prepared *

Work as part of an implementation team ranging in size from 3-5 members on Enterprise ERP ProjectsWork directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets,Management reporter, MIS reporting, closure (month, quarterly, yearly)Work collaboratively with other functional & technical proje

KEY DUTIES & RESPONSIBILITIES:Completes and oversees advanced level accounting transactions in SAP. Creates and posts journal entries. Ensures that all expenses, receipts, funding requests and other transactions for the accounting period have been accurately posted.Provide timely and accurate analyses of accounts receivable, accounts payable and balance sheet accounts.Generates and reviews monthly financial closing for accuracy and comprehensive reporting.

1.            Experience in accounts payable, receivable and in all Treasury Operations.2.              Interest & Finance charges amortization schedule as per the sanction.3.               Monthly Interest calculation on Cash Credit/WCDL/Term Loan.4.               Scheduling and Preparation of documents for FLC, ILC and BG payments, Service payments, LC acceptances & amendments documentation.5.            Prepare and manage fund flow on daily basis. MIS f

Ø  FICO Controlling end users support– Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month end Close, Overhead assessment and settlement.Ø  Setting up the required configuration and program in SAP FICO moduleØ  Provide end users training for new functionalityØ  Involved in supporting FI-AP (Accounts Payable) processes along with integration procure to pay - Mate

Your Role and Responsibilities :As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts.ResponsibilitiesInvolved in Vendor master creation, changes, verification and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately. Prio

Mapping business requirementsThis role is an upstream for Accounts Payable and Accounts receivable processes and Leaseadmin team member act as a mediator between Landlord and Tenant. An essential part of yourrole will involve in below activities within agreed timeline and accuracy• Taking full ownership of the specific assigned client account on behalf of Landlord• As part of JLL-Lease Admin team candidate will be responsible to generate monthly billing(Re

Job Description – CC&AP SGNA (JL2)Job Title                                        Analyst – PTP Job LevelL2Reports to (Job Title)PTP Manager – CC&APNumber of direct reportsNoTotal number of reportsDirect and indirect reportsNAKey responsibilitiesList the 8-12 key responsibilitiesKey activities/responsibilities would be: Perform day to day activities, i.e., posting of invoices, advance/manual payment requestsConnect with the country and other teams for rel

SKILL SET – QUALIFICATIONS  Stong experience deploying modules – Finance (GL, AR, AP, Cash & Bank, Cost accounting conceptual knowledge, budgeting, Product information management, inventory and warehouse management, procurement, Sales & marketing, Service Management, Jobs / Projects ModuleAreas of concentration desired include Strong knowledge on Finance – IFRS & GAAP Jobs and Service Management modules Experience deploying Finance modules for multiple leg

Job Description – Finance & Office Manager, Terma IndiaWe are looking for a Finance & Administrative Manager to organize and coordinateadministration/ accounting duties and office procedures. Your role is to ensure legal andfinancial compliance for Terma India Pvt Ltd with smooth office operations. Terma IndiaPvt Ltd is a 100% subsidiary of Terma A/S.Headquartered in Aarhus, Denmark, Terma A/S has subsidiaries and operations acrossEurope, in the Middle Eas