Accounts payable along jobs 341 -350 of 859 (0.002s)

Procure to pay operations associate

NoidaAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

21 days ago in Accenture

Procure to pay operations associate

GurugramAccenture

...Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations AssociateQualifications:BCom Years of Experience:1 to 3 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across [...]

Job Type: Full-time
Category Office & Administration

21 days ago in Accenture

Procure to pay operations associate

BengaluruAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

21 days ago in Accenture

Procure to pay operations new associate

BengaluruAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

21 days ago in Accenture

Procure to pay operations associate

GurugramAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

21 days ago in Accenture

Custom software engineer

HyderabadAccenture

...General Ledger Period End, Accounts Payable, Accounts Receivables, Tax Compliance -Overheads Management, Asset Management, -Good understanding of Finance with neighbouring skills of Project Systems, Controlling, Asset Management, Funds Management, JVA, BCM, Treasury and BPC -Resource should have good experience [...]

Job Type: Full-time
Category IT & Telecommunications

21 days ago in Accenture

Finops specialist - ap

PuneADCI - Maharashtra - D80

...- 4+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance indicators (KPIs) to analyses experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - [...]

Category Office & Administration

21 days ago in AmazonJobs

Finops analyst - ap, whole foods market

PuneADCI - Maharashtra

...paced world of Global Accounts Payable. We'll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key aspect. We're looking for people with excellent communication and analytical skills as well as a passion for process [...]

Category Banking, Insurance, Finance & Accountancy

21 days ago in AmazonJobs

Senior accounts executive

MumbaiEkostay LLP

...3. Take care of accounts payable and accounts receivable 4. Manage cash receipts 5. Manage the general ledger 6. Improve systems and procedures and initiate corrective actions 7. Meet financial accounting objectives 8. Establish and maintain fiscal files and records to document transactions 9. Work on vendor [...]

Category Office & Administration

22 days ago in Internshala

Accounting & bookkeeping - internship

BangaloreInteriosplash

...invoices with orders. 3. Accounts payable: Recording and managing all accounts payable and receivable. 4. Preparing vendor sheet: Knowing the total liability of each vendor. 5. Creating online purchase list: Assisting in placing and returning orders. 6. GST reconciliation: Reviewing and [...]

Category Office & Administration

22 days ago in Internshala