Manager Accounts Payable Jobs in Hyderabad

GCC SERVICES - Hyderabad, TS

Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts on a timely basis. Supervise...

from: workable.com - 25 days ago

Snow Planet - Hyderabad

Build and manage a backlog of customer and / or market validated ideas and requirements which translate to a clear minimum viable product with differentiators Preferred understanding of industry best Not disclosed INR

from: naukri.com - 3 days ago

Sutherland - Hyderabad

Strengthen Process and Controls: The individual is expected to be the primary source of guidance to the Accounts Payable team and Sutherlands .He/she shall continuously monitor teams conformance to processes... Not disclosed INR

from: naukri.com - 10 days ago

Genpact - Hyderabad,Other Telangana

Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers Process invoices with PO, buy-sell Process (Post GRs manually) Scope...

from: Shine.com - 17 days ago

SAI Life Sciences - Hyderabad

Good people management skills,ability to speak & close matters with senior stakeholders Not disclosed INR

from: naukri.com - 2 days ago

Genpact - Hyderabad,Other Telangana

You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable. Good analytical and problem solving...

from: Shine.com - 19 days ago

International Flavors & Fragrances India Ltd - Hyderabad/ Secunderabad (Andhra Pradesh)

Job Description : Assistant Manager - Accounts Payable Date: Jan 18, 2024 Location: Hyderabad, IN, 500008 Company: IFF Family of Companies Req Id: 493763 Job Requirements Are you passionate about

from: timesjobs.com - 22 days ago

Genpact - Hyderabad,Other Telangana

Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers Process invoices with PO, buy-sell Process (Post GRs manually) Scope...

from: Shine.com - 19 days ago

Argano Software - Hyderabad

Monitor expense management activity and ensure that it should be complied with global expense policy 12-22 Lacs PA INR

from: naukri.com - 23 days ago

Gcc Services - Hyderabad

Develop and maintain strong sets of financial control in the areas of invoice processing,vendor account management,master data,and purchasing administration in order to ensure all A / P & A / R transactions... Not disclosed INR

from: naukri.com - 24 days ago