Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently..., and reconciliation, in compliance with company policies and timelines. Manage the Accounts Payable inbox, ensuring timely responses...
, Accounts payable as and when required. Repairing payment messages flown from Core Banking System (CBS) in IDMS EFT Queue...
in preparing financial reports/consolidating financial statements Prior Accounts payable experience would be added advantage...
will involve a variety of accounting functions, including accounts payable, daily reconciliation of wallets, review of employee... expense, general ledger reconciliations for various balance sheet and profit & loss accounts. This position offers a unique...
of journals, accruals, prepayments, and provisions. l Manage accounts receivable and accounts payable, including follow-ups...
, Preparing & maintaining statutory books of accounts, reconciliation of account receivable & payable, finalization of accounts...
, Preparing & maintaining statutory books of accounts, reconciliation of account receivable & payable, finalization of accounts...
▪Responsible for managing day to day work and process improvements for Accounts Payable process ▪Motivating associates through... Proactively managing and following up with client for receivables / payable Posting accounting entries for day- to-day payments...
, including cash flow optimization, interest cost reduction, inventory management, and analysis of accounts payable (P2P...) and accounts receivable (O2C) to minimize costs and improve efficiency. Drive supply chain consulting projects across the value...
measurable improvements to optimize inventory management, accounts receivable, and accounts payable. (4) Collaborate with cross...
(e.g., NPPA, CDSCO). Maintain records for transfer pricing and other compliance reports (e.g., Form 3CD). Accounts... Payable & Receivable: Oversee vendor payments, import transactions, and ensure proper accounting treatment. Monitor...
Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently..., and reconciliation, in compliance with company policies and timelines. Manage the Accounts Payable inbox, ensuring timely responses...
investigations, transaction audits, and efficiency improvements. Accounts Payable - Transaction audit, test of controls & efficiency...
inventory management, accounts receivable, and accounts payable. Collaborate with cross-functional client teams to assess...
and Payables - manages a company's financial transactions related to both what it owes (accounts payable) and what it's owed... Responsibilities: Accounts Payable (AP): Processing vendor invoices and payments: Ensuring timely and accurate payments to suppliers...
. Coordination: Liaise with other internal departments (e.g., R2R, Billing, Collection, Accounts payable, Payments, HR, Payroll...
, and instruments issued. Monitor and reconcile dummy accounts, suspense accounts, deferred accounts, and accounts payable/receivable...
with project managers, procurement, and accounts payable to resolve financial queries. Support onboarding and training of new team...
resulting in a 10% reduction in overhead costs related to accounts payable, statutory payments, and purchase reconciliation... with organizational goals. Cash Flow Optimization: Improve cash flow management by reducing outstanding accounts receivable by 15...
, and instruments issued. Monitor and reconcile dummy accounts, suspense accounts, deferred accounts, and accounts payable/receivable...