भारत ब्राउज़ · Bengaluru · खातों का देय विशेषज्ञ
खातों का देय विशेषज्ञ में Bengaluru
ABB UK
Corporate Card Specialist
2-7 years t&e or finance experienceCorporate credit card process expertiseConcur expense management tools knowledgeThis role ensures day-to-day processing of functional Travel and Expenses requests while handling complex and escalated tasks
Bangalore, IndiaOnsiteFull time+7y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं
16 दिन पहलेABB Ltd
Corporate Card Specialist
Corporate credit card processesT&e background 2-7 years experienceBta p card reconciliationThis role ensures day-to-day processing of functional Travel and Expenses requests while handling complex and escalated tasks
Bangalore, IndiaOnsiteFull time+7y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं18 दिन पहलेIBM
Enterprise OperationsPROCESS DELIVERY SPECIALIST-PROCURE TO PAYProfessionalBangalore, IN
Bachelor's degree in commerceAccounts payable expertiseInvoice matching and error resolutionThis role involves coordinating accounting activities for Procure to Pay processes within IBM BPO
Bangalore, Karnataka, Indiaहाइब्रिडRegular+1 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएंRTX (Raytheon)
Assistant Manager - Accounts Payable
12+ years finance operations experienceSap or oracle erp knowledgeInvoice processing and payment oversightThis role involves overseeing the end-to-end invoice and payment processing for RTX's global aerospace and defense operations
Bengaluru, Karnataka, Indiaहाइब्रिडFull time+12y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं23 दिन पहलेNetApp
Procure To Pay Assistant
Proven work experience as an accounts payable specialistBachelor's degree in accounting or financeStrong understanding of accounting principlesThe role supports the P2P Accounts Payable domain within the Global I2P Organization
Bangalore, Karnataka, INऑफ़साइट+3 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं25 दिन पहलेRaytheon Australia
Assistant Manager - Accounts Payable
12+ years finance operations experienceAccounts payable and invoice processingSap or oracle system knowledgeThis role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
Bengaluru, Karnataka, Indiaहाइब्रिडFull time+12y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं26 दिन पहलेdi aoEURO-NETa
Process Analyst, Accounts Payable
End-to-end invoice processingPurchase to pay sap application knowledge2-4 years f&a bpo experienceThis role ensures invoices are accounted for within agreed turnaround times while meeting strict SLAs in a global environment
Bangalore, IndiaFull time+4y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं29 दिन पहलेABB Ltd
Accounting & Reporting Specialist - Acco
Sap order to cash processesProcure to pay workflowsFinancial reporting data quality checksThis role supports accounts payable activities in line with defined policies, procedures, and strategies while ensuring accurate and timely transaction processing
Bangalore, IndiaOnsiteFull time+6y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं31 दिन पहलेRTX (Raytheon Technologies)
Assistant Manager - Accounts Payable
12+ years finance operations experienceEnd-to-end invoice and payment processingSap or oracle system knowledgeThis role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
Bengaluru, Indiaहाइब्रिडFull time+12y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं31 दिन पहलेRTX Corporation
Assistant Manager - Accounts Payable
12+ years finance operations experienceEnd-to-end invoice processing managementMonth-end close and reconciliation expertiseThis role involves overseeing the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors
Bengaluru, Indiaहाइब्रिडFull time+12y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं31 दिन पहलेDiageo PLC
Process Analyst, Accounts Payable
End-to-end procure to pay process knowledgeSap application proficiency for p2p2-4 years finance & accounting experienceThis role ensures invoices are accounted for within agreed turnaround times while meeting strict service level agreements
Bangalore, IndiaFull time+4y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं32 दिन पहलेDiageo
Process Analyst, Accounts Payable
End-to-end procure to pay process knowledgeSap application proficiency for p2p2-4 years finance & accounting experienceThis role ensures invoices are accounted for within agreed turnaround times while meeting strict service level agreements
Bangalore, IndiaFull time+4y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं32 दिन पहलेABB UK
Finance Analyst-intercompany
Sap / s4 hana experienceAccounts payable transaction processingFinancial reporting complianceThis role supports P2P and intercompany process activities in line with defined strategies and policies
Bangalore, IndiaOnsiteFull time+3 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं32 दिन पहलेABB UK
Accounting & Reporting Specialist - Acco
Sap order to cash processesProcure to pay workflowsFinancial reporting data quality checksThis role empowers you to support accounts payable activities while ensuring accurate and timely transaction processing
Bangalore, IndiaOnsiteFull time+6y experienceनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं32 दिन पहलेAmazon
FinOps Analyst -AP
Invoice matching from erp systemMaintain accuracy levels above 98%Vendor statement preparationThe role involves matching invoices from the ERP system while maintaining accuracy levels above 98%
Bengaluru, KA, INFull timeMid-levelनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं39 दिन पहलेCeleros Flow Technology
Associate Analyst - Accounts Payable
Sap ecc 5 or 6 proficiencyProcure to pay experienceInvoice processing and 3-way matchThe incumbent will perform daily accounts payable activities including invoice processing, vendor queries, and payment runs for US and Europe businesses
Bangalore, KA, INऑफ़साइट+3 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं40 दिन पहलेBosch Global Software Technologies Private Limited
Key User (ku) Accounts Payable And A2a - S/4hana
Sap s/4hana accounts payable expertiseIndian regulatory tax compliance knowledgeProcure-to-pay process managementAct as the key single point of contact for vendor accounting and procure-to-pay processes with a focus on Indian regulatory specifics
Bangalore, Indiaऑफ़साइटFull time+3 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं45 दिन पहलेDelta Capita
Accounts Payable - Analyst/senior Analyst
Invoice processing with two-way matchingVat compliance knowledge uk rulesNetsuite erp system proficiencyThe role ensures accurate and timely processing of supplier invoices, payments, and reconciliations while maintaining strict compliance with company policies and tax regulations
Bangalore, Indiaऑफ़साइटFull time+3 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं51 दिन पहलेArctic Wolf
Accounts Payable Analyst
Bachelor's degree in finance or accountingProficient with microsoft excel and wordAbility to work us business hoursEquity: provided for all employees
The role involves processing bills, vendor payments, and reviewing employee expenses to support the company's mission to end cyber risk
Bengaluru, IndiaFull timeअनुभव आवश्यकनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं55 दिन पहलेStockX
Accounts Payable Specialist
3+ years ap processing experienceProficiency in workday and ramp erp systemsStrong written and verbal english communication skillsYou will be part of StockX's global Finance team, collaborating cross-functionally across regions
Bangalore, Indiaऑफ़साइट+3 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं61 दिन पहलेABB Inc
Talent Pool - Accounts Payable / Procure To Pay
2-8 years core p2p experienceSap erp knowledge mandatoryStrong written communication skillsThis role contributes to the Finance Services business Account Payable division in Bangalore, India
Bangalore, IndiaOnsite+8 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं63 दिन पहलेABB UK
Talent Pool - Accounts Payable / Procure To Pay
2-8 years p2p experienceSap erp knowledge mandatoryInvoice verification and complianceThis role involves managing and resolving accounts payable inquiries through digital channels like email and ServiceNow
Bangalore, IndiaOnsite+8 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं65 दिन पहलेNetApp
Procure To Pay Specialist
Strong understanding of india gst regulationsExpertise in tax deducted at source tds complianceExperience with oracle cloud erp systemThe role supports the end-to-end Invoice to Pay process including accounts payable invoices within the Global I2P Organization
Bangalore, Karnataka, INऑफ़साइट+5 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं66 दिन पहलेAllstate
Reconciliations Associate Iii
Validate invoice accuracy and amountsMatch invoices to purchase ordersEnter vendor invoices into accounting systemThis entry-level role within the EFS operations team focuses on executing routine financial transactions with accuracy and consistency
Bengaluru, IndiaNot specified (potentially hybrid)Full time+1 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं66 दिन पहलेAUTODESK TLV
Senior Ap Analyst
10+ years ap experienceSap s/4hana proficiencyOpentext platform expertiseBonus/equity: annual cash bonuses + stock grants a...
The role focuses on leading end-to-end automation projects to improve efficiency and accuracy within the Accounts Payable function
Bangalore, IndiaFull time+10 वर्ष का अनुभवनौकरी मिलाने का स्कोरप्रोफ़ाइल बनाएं66 दिन पहले
