Responsibilities 1. Review functional requirements to ensure Rates and Contracts are as per agreement, timely Invoice processing and payments to Inventory suppliers, Service Providers, Truckers, Shipping Lines and USA Ports as per payment terms acting as a liaison between MSI, its subsidiaries and vendors. 2. Ensuring Agreements/ Contracts are compliant with Federal, State and local agency...
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...
About ZEISS India ZEISS is a global leader in Optics and Optoelectronics, shaping technological progress in Healthcare, Manufacturing, and Research. In India, ZEISS operates across Sales & Services, Manufacturing, and our Global Capability Center — combining innovation with operational excellence. Role Summary We are looking for an experienced Lead – Accounts Payable to play a key role in...
About Bolt.Earth At Bolt.Earth, we’re building the backbone of sustainable mobility—fast. We are on a mission to power India’s EV future with the world’s most reliable, accessible, and user-friendly EV charging network. Our connected ecosystem featuring a range of chargers suitable for 2-, 3-and 4-wheelers, a seamless CMS system, and an intuitive mobile app breaks down barriers to EV adoption...
Role Overview This role is responsible for managing day-to-day accounts payable operations, ensuring timely vendor payments, accurate accounting, strong vendor reconciliations, and compliance with internal controls and statutory requirements. The position works closely with procurement, warehouse, and internal teams to keep payables clean and current. Key Responsibilities Invoice Processing &...
Accounts Payable - Senior Executive - Leading bullion trading company - Bengaluru Job Summary: A leading tech-driven bullion trading company is keen to hire an Accounts Payable - Senior Executive with 5+ years of experience in AP operations, internal controls, payments processing, and regulatory compliances. The ideal candidate must have hands-on experience in managing team, customers and...
About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India...
Role : Specialised Accounts Payable Role Experience : 2 to 8 years Location : Bengaluru Job Description : Must Have skills:- - CA Inter- Good Knowledge of Acconting Reconciliations (P2P). - Tax compliance. - Month end closing Activities. - Excellent Communication Skills. - Work Experience in Global Banking environment. Good to Have Skills:- - Knowledge of SAP Ariba. - Exposure to client...
Job Description Associate II, Accounts Payable About ARKO: ANSR is the market leader in enabling organizations to build, manage, and scale global teams through Global Capability Centers (GCCs). Partnering with ANSR, ARKO is expanding its global presence in India. ARKO is the sixth-largest convenience store operator in the United States, with more than 3,800 sites across retail, wholesale, and...
This role is open to candidates who have experience working with domestic clients only. Candidates currently working with or having primary experience supporting global or international clients will not be considered. About the Role – - Process vendor invoices and verify accuracy with purchase orders and receipts. - Ensure timely payments to vendors and suppliers. - Reconcile vendor statements...
Job Title: Accounts Payable Experience: 4–7 Years Job Summary: We are seeking a highly skilled and experienced accounting Lead to manage the overall spectrum of finance function. The ideal candidate will have a strong background in accounting and taxation, with hands-on experience in leading the month-end closing process and building robust systems and controls. Key Responsibilities: - Audit...
We are hiring Accounts Payable Officer for one of our clients in Australia. Details below Key Duties & Responsibilities - Monitor and manage accounts payable email box - Timely and accurate data entry of accounts payable invoices - Co-ordinate with internal stakeholders to resolve any quantity & price related queries - Reconciliation of invoices and supplier statements - Researching and...
Job Title: Manager – Finance Experience Required: 3 to 5 years post-qualification Location: Bangalore Department: Finance Designation: Manager Reporting To: Finance Controller Role Overview: We are seeking a qualified Chartered Accountant (CA) with 3–5 years of post- qualification experience to join our finance team as a Manager for Treasury, Payroll and Accounts Payables. The role will...
Job Description SummaryAs the Shared Sourcing Services Accounts Payable Architect (Oracle EBS R12), you will be accountable for the Finance modules within the Source-to-Pay space, with emphasis on Accounts Payable (AP), General Ledger (GL), and Cash Management (CM) and focus on iSupplier. You will lead functional architecture, solution design, and delivery for projects and rollouts in this area,...
Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value. Job Responsibilities - Assist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation. - Process and code invoices, ensure timely payment and accurate records. -...
Job Summary The Language Specialist – Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination. The role requires fluency in Spanish, Portuguese, and English and involves ensuring compliance with Travel and Expense (T&E) policies, resolving audit exceptions, and partnering with cross-functional...
Location: Bangalore only Job Type: Full Time Department: Finance Shift: 11 AM to 8 PM Qualification criteria Bachelor degree in accounting, Finance, or a related field is preferred. 3+ years of experience in global accounts payable (mandatory), adequate experience in accounts receivable roles preferred. Strong understanding of accounting principles and basic financial reporting. Experience in...
The Accounts Payable Specialist will be responsible for managing Gatan’s financial liabilities by processing vendor invoices, ensuring payments are made on time, maintaining accurate financial records in accordance with US GAAP policies, and reconciling vendor statements. This role requires proficiency in accounting software and strong organizational skills to ensure accurate financial reporting...
This position will perform Review, verify and process invoices as per process guidelines. As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks in line with the written procedures or assigned supervisor. Deepening knowledge in one process or more. Essential Duties and Responsibilities Process...
We are hiring Accounts Payable Officer for one of our clients in Australia. Details belowKey Duties & ResponsibilitiesMonitor and manage accounts payable email boxTimely and accurate data entry of accounts payable invoicesCo-ordinate with internal stakeholders to resolve any quantity & price related queriesReconciliation of invoices and supplier statementsResearching and resolving any accounts...