Accounts Payable - Payment processing or payment posting Associate - 1 to 2yrs Analyst - 2 to 5yrs Location: Chennai Interview Mode: F2F
Job Descriptions :- Support month closing of books by reconciling revenue & cost related items. Collaborate with various internal team members to reconcile revenue transactions. Ensure prompt reconciliation and payment of school invoices. Provide assistance to team members during statutory audits, due diligence, and internal audits. Processing refunds & referrals of participants Accounting...
Work Location: Beliciaa Towers, MRC Nagar, RA Puram, ChennaiKey Responsibilities- Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoices- Collaborate with user departments and procurement & treasury team, to ensure timely and accurate payment of invoices- Manage vendor relationships and resolve any issues or disputes related to...
At Frost & Sullivan, you'll have the opportunity to grow your career in a dynamic environment. If you possess strong knowledge of Accounts Payable, are proficient in English, and thrive in a fast-paced environment, we'd like to hear from you About the Role We are looking for a skilled professional with 3–5 years of experience in Accounts Payable, Invoice Processing, and Accounting to join our...
Accountant, Accounts Payable The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. ROLE DESCRIPTION SUMMARY The Accounts Payable (AP) Specialist is responsible for managing the end-to-end invoice processing lifecycle, ensuring timely and accurate posting, compliance with accounting standards, internal...
Job Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Analyst Accounts Payable in Chennai. What a typical day looks like: Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant invoices as per the standard operating procedures. Reporting activities - Generate and update the...
Who are Inchcape? At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over proprietary offices across...
CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable...
About the Role Are you a finance professional, a consultant, a business analyst, or a product owner? Have you been a super-user, made configurations, or been part of integrations or implementations of ERP or financial management systems? We want your perspective and fresh ideas to contribute to our next-generation Financial Management solutions. We are seeking an independent and passionate...
Ready to crunch numbers? Our team in Chennai is seeking a Financial Analyst to handle accounts payable processes for our clients from the hospitality industry. If you’re detail-oriented and thrive in a dynamic environment, apply today! Job Location: Chennai, India KEY RESPONSIBILITIES - Liase with our stakeholders to validate and process all invoices with designated authorizers - Maintain...
Company Overview Treeline Business Solutions Pvt. Ltd. is a boutique provider of tailor-made services in Business Process Outsourcing, Knowledge Process Outsourcing, Recruitment Process Outsourcing, IT Outsourcing, and Consulting Practices. With headquarters in Chennai, India, and a presence in Saudi Arabia, Treeline serves a diverse range of clients across India, the US, GCC, and Africa. Our...
AP Associate Job Purpose: . Associate is responsible for processing / indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. .Adherence to compliance policies and procedures. Key Responsibilities: • Indexing Invoices data in the work flow/ ERP tool. • Booking invoices in ERP within timelines. • Maintain accuracy in booking and indexing as per Work...
Job Title: - Assistant Manager Construction Accounting Shift Timings: 6:30 P.M. - 3:30 A.M (IST) Location: Remote Job Summary: The Asst. Manager Construction Accounting will be responsible for overseeing and managing the financial accounting functions within the company. This role requires a deep understanding of construction accounting principles, financial management, and compliance. The...
About Us We are a growing company expanding our operations in Canada and the United States. With many of our accounting processes already automated, we’re looking for a highly detail-oriented and tech-savvy Accountant to support financial operations, manage reconciliations, and handle the more complex accounting and tax matters our systems cannot automate. ✨ Key Responsibilities - Manage...
The Senior Accounts Executive will play a key role in managing complete accounting operations, ensuring statutory compliance, supporting audits, and overseeing the accuracy of financial data. The role requires strong analytical ability, hands-on experience in taxation, and the capability to guide junior team members.Qualification : CA - Qualified OnlyKey Responsilities :1. Accounts & Financial...
Roles & ResponsibilitiesOwn the end-to-end accounting cycle- Manage Accounts Payable & Receivable, general ledger maintenance, and timely account reconciliations with high accuracy.Prepare and present MIS reports- Create monthly financial reports, dashboards, and insights that support internal decision-making and investor updates.Ensure statutory and regulatory compliance- Handle timely and...
Work Location: Beliciaa Towers, MRC Nagar, RA Puram, Chennai Key Responsibilities - Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoices - Collaborate with user departments and procurement & treasury team, to ensure timely and accurate payment of invoices - Manage vendor relationships and resolve any issues or disputes...
Job Descriptions :-Support month closing of books by reconciling revenue & cost related items.Collaborate with various internal team members to reconcile revenue transactions.Ensure prompt reconciliation and payment of school invoices.Provide assistance to team members during statutory audits, due diligence, and internal audits.Processing refunds & referrals of participantsAccounting &...
Junior Accountant, Accounts Payable The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. ROLE DESCRIPTION SUMMARY The incumbent is responsible for managing the end-to-end invoice processing lifecycle, ensuring timely and accurate posting, compliance with accounting standards, internal controls, and SOX...
At Frost & Sullivan, we believe in building careers as unique as our people. Join us to create exceptional experiences for yourself while contributing to a better working environment for all, if you have strong knowledge of Accounts Payable, excellent English proficiency, and proven experience in managing vendor payments. About the Role We are seeking an experienced professional with 8–10 years...