Accounts Payable Specialist in Pune

Ecolab Pty Ltd looks for a experience required Invoice Processing Specialist

WNS is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across multiple industries

WNS is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across multiple industries

The role involves creating and maintaining internal controls and training documentation for all Accounts Payable processes

The role involves ensuring the smooth and accurate operation of Accounts Payable processes within a professional international business environment

The role involves creating and maintaining internal controls and training documentation for all Accounts Payable processes

The role involves performing monthly reconciliation of accounts payable records to ensure accurate transaction recording

The role involves managing the entire process for Accounts Payable and Accounts Receivable within a leading global wheel manufacturer

This role provides leadership in the Payments Processing Function to ensure timely and accurate payments while maintaining strong financial controls

The role involves managing day-to-day accounting for Accounts Payable, including verifying and approving employee reimbursements

The role involves managing day-to-day accounting for Accounts Payable including verifying and approving employee reimbursements

The role involves preparing cash payment requests for vendors and submitting them to banks and treasury teams

The role is part of a new Finance Business & Technology centre in Pune, India, focused on driving digital transformation for bp's global business processes

The role requires maintaining accuracy levels above 98% while handling vendor queries and payment holds

The role is part of the Finance Business & Technology centre in Pune, India, aimed at putting digital at the heart of business transformation

** WNS Global Services is seeking a Lead Associate for Accounts Payable to work on-site in Pune, India, during the UK shift. The role involves managing vendor master data and supporting internal audits, with a focus on accuracy and compliance in financial operations. **

The role involves managing Accounts Payable end-to-end processes including invoice processing, payment runs, and expense accruals across multiple ERP systems

WNS is a leading Business Process Management company combining industry knowledge with technology to deliver innovative solutions

The company is a global leader in cybersecurity dedicated to stopping breaches with an AI-native platform

To handle Accounts Receivables Global operations

WNS is an Agentic AI-powered leader in intelligent operations and transformation, serving over 700 clients across 10 industries

Processes high-volume payroll for corporate location and multiple subsidiaries on a semi-monthly, biweekly and/or monthly basis

The Apex Group is a global fund administration and middle office solutions provider with over 13,000 employees worldwide

As an Accounts Payable Analyst II, you will be responsible for ensuring accurate and timely processing of invoices, debit/credit notes, and expense documentation in SAP

The Accounts Receivable Analyst is responsible for supporting Wolters Kluwer North America FCC divisions in supporting and implementing projects, and is actively involved in the delivery of KPI targets including unapplied cash