Accounts Payable Executive - A Leading Pharmaceutical Company - Pune Job Summary: A mid-size CA consultancy firm is keen to hire for the role of Accounts Payable Executive for their client, a leading Pharmaceutical Company who will be managing the invoice processing cycle in SAP, including coordination with stakeholders in India and the USA for a subsidiary entity. The selected candidate will...
The Accounts Payable & T&E Analyst supports full-cycle Accounts Payable and Travel & Expense operations, including invoice processing, expense reimbursement, vendor management, and month-end activities. The role supports global stakeholders and focuses on operational excellence, compliance, and identification of process improvement and automation opportunities. Responsibilities: - Process...
Position Overview The Team Lead Accounts Payable Finance will be responsible for managing end-to-end AP processes, ensuring compliance with statutory requirements, and driving efficiency through automation and best practices. This role demands strong analytical skills, attention to detail, and the ability to collaborate across teams. Key Responsibilities- 1. Experience & Education - Minimum...
Role: Product Manager Location: Pune (Hinjewadi Phase 1) Shift timing: 2 PM to 11 PM About the Role Job Description: Experience 3+ years in product management, preferably in AP automation, fintech, or ERP systems. Hands-on experience with invoice processing, payment workflows, vendor portals, or compliance (e.g., tax regulations, SOX). Familiarity with AI/ML in AP (e.g., OCR for invoice...
We are looking for Accounts Payable Administrator.Location : Balewadi, PuneMode : HybridExp : 3-5 yrsTenure : 6 MonthsShift Time – EMEA ( 1 PM – 10 PM IST)No Cab FacilityKey Responsibilities- Support India and APAC AP Activities- Process vendor invoices in ERP systems (Coupa / Net Suite).- Perform 2-way / 3-way matching (Invoice, PO, GRN).- Execute vendor payments (NEFT / RTGS / Cheque) as per...
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...
The Impact You'll Make As an Accounts Payable Deputy Manager, you will play a pivotal role in ensuring the accuracy, efficiency, and compliance of our end-to-end Accounts Payable processes. Your leadership will drive operational excellence, foster collaboration across global teams, and enable continuous improvement through automation and transformation initiatives. By optimizing processes and...
DESCRIPTION GPP Database Link ( Manages a team that processes accounts payable transactions. Team includes supervisors and indirect reports. Key Responsibilities: Manages accounts payable supervisors of a team of accounts payable staff within the established accounting policies of the corporation. Works with other areas of Finance to ensure appropriate cash management. Manages the review of...
Company Overview Suzlon Group is among the world's leading renewable energy solutions provider that is revolutionizing and redefining the way sustainable energy sources are harnessed across the world. Presence in 17 countries across Asia, Australia, Europe, Africa and the Americas. Sustainable development is the creed that underpins Suzlons bespoke initiatives to protect the environment,...
What We DoManaging Cyber Risk Together– As the world becomes increasingly connected, the demand for cybersecurity solutions has never increaser. Forescout stands at the forefront of this critical need, delivering automated cybersecurity that ensures continuous alignment between our customers’ security frameworks and their evolving digital environments. Our platform protects all asset types,...
About Get Covered LLC We provide cost-effective coverage with just a few clicks — satisfying residents, property managers, agencies, and distribution partners with a process that is as simple and touchless as possible. Job Summary We are seeking a detail-oriented and proactive Accounts Payable & Receivable (AP/AR) Executive with hands-on experience in USA and Indian accounting practices. This...
Who are we About the Role We are seeking an experienced professional to lead the Accounts Payable (PTP) operations across multiple geographies. This role involves managing month-end reporting, ensuring compliance with financial controls, and driving continuous process improvements. The individual will be responsible for overseeing invoice processing, GRIR reporting, travel and expense...
Accountants – Accounts Payable Job summary - Formally check and pre-enter automatically recorded invoices, compare with purchase orders, goods receipt and invoices - Claim incomplete or incorrect processes - Forward processes manually and check the automatically forwarded processes regarding status with our Workflow-System - Follow-up on processes and push approvers if needed - Book fully...
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 desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises,...
Roles and Responsibilities Responsible for daily scrutiny of Accounted Payable Invoices. Responsible for periodic Vendor reconciliation and balance confirmation Responsible for review and accounting Employee reimbursement Invoices Responsible for periodic Scrutiny of Vendor Ledger Responsible for Weekly review of Vendor Aging and follow up on Advances paid Responsible for follow up on overdue...
What you’ll do Regularly conducting thorough budget vs actual comparisons on a monthly basis Analyze financial data to identify trends, variances, and opportunities for improvement. Validating PO and PO approval for G&A Dept. Partner with cross-functional teams to gather relevant information for financial analysis. Prepare monthly financial reports and presentations for senior management....
DESCRIPTION GPP Database Link ( Assists the accounts payable team with more complex tasks related to the efficient maintenance and processing of accounts payable transactions. Performs activities under minimal supervision. Key Responsibilities: Processes invoice administration and set up for payment. Prepares and processes accounts payable checks, wire transfers and payments. Answers all...
Position Overview The Team Lead Accounts Payable Finance will be responsible for managing end-to-end AP processes, ensuring compliance with statutory requirements, and driving efficiency through automation and best practices. This role demands strong analytical skills, attention to detail, and the ability to collaborate across teams. Key Responsibilities- 1. Experience & Education - Minimum...
DESCRIPTION Provides analytical support as a member of the accounts payable team. WORKING SHIFT : US TIME - 5:30PM to 2:30 AM Key Responsibilities: Prepares analyses and reports for the accounts payable team; makes recommendations for changes to methods and processes based on the analyses prepared. Prepares statistical reporting. Resolves moderately complex accounts payable issues and...
DESCRIPTION GPP Database Link ( Responsible for planning, scheduling, and supervising the work of an accounts payable team. Key Responsibilities: Supervises a group of accounts payable clerks within the established accounting policies of the corporation. Monitors records of amounts owed and assures prompt payment of invoices. Recommends changes in methods and procedures to improve the...