Analyst Accounts Payable Jobs

Russell Tobin - Mumbai, Maharashtra, India

? Oracle R12 Techno Functional Consultant (80% Functional & 20% Technical), Oracle Account Payables, Payments. Desirable: TRAX Job Description Detailed description of the role and its responsibilities

from: linkedin.com - 21 days ago

Diageo - Other Karnataka

Job Description : Worker Type : Regular Primary Location: Bangalore Karle Town SEZ Additional Locations : Job Posting Start Date : 2024-03-25,

from: Shine.com - Yesterday

Crest Data - Ahmedabad, Gujarat, India

: Ahmedabad, Gujarat Minimum Qualification Required : Key Responsibilities: Must be B. Com / ICWA (Inter passed out) / MBA Finance / CA (Inter Passed Out) Should have experience of 3+ years in Accounts Payable

from: linkedin.com (+1 source) - 23 days ago

Ascensus - Trichy, Chennai, Madurai, Salem, Tirupur/Tiruppur, Coimbatore

Strong written and verbal communication skills and Good Problem solving and analytical skills . Should be a Self-Learner . Strong PC skills specifically with Excel Not disclosed INR

from: naukri.com - 5 days ago

International Flavors & Fragrances (IFF) - Hyderabad

Collaborates with team leaders to ensure maximum utilization of employees . Gathers and reports on the department s processing metrics Not disclosed INR

from: naukri.com - 8 days ago

Bengaluru / Bangalore, India

Finance Analyst - Account Payables Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future Not Mentioned

from: Monsterindia.com - 20 days ago

NCR Atleos - Mumbai

. Ability to communicate effectively with internal and external suppliers. . Good knowledge of Excel Not disclosed INR

from: naukri.com - 3 days ago

N K Consultants - Hybrid - Chennai, Bengaluru, Hyderabad

Prepare down payments for freight vendors 3-6 Lacs PA INR

from: naukri.com - 3 days ago

Coimbatore, India

to our growth, we're looking to add a Analyst Accounts Payable in Coimbatore. What a typical day looks like: Process invoices as per the standard operating procedures and meet the targets. Resolve discrepant Not Mentioned

from: Monsterindia.com - 3 days ago

A.P. Moller Maersk - Hybrid - Pune

Perform day to day activities,i.e.,posting of invoices,Cost Center Mapping,Vendor Master Creation,advance / manual payment requests Good communication skills Not disclosed INR

from: naukri.com - 9 days ago