accounts payable analyst

DanceOne

<div><b>Job Title:</b> Accounts Payable Analyst
<br>
<b>Department:</b> Finance &amp; Accounting<br>
<b>Reports To:</b> Director of Accounts Payable<br>
<b>Pay Range:</b> $28.85-33.65/hr ($60-70k)<br>
<br>
<b>Role Overview</b><br>
We&rsquo;re looking for a detail-oriented and proactive Accounts Payable Analyst to join our Accounting team. In this role, you&rsquo;ll be the main point of contact for all venue and event-related payments, taking ownership of the process from invoice receipt through approval and payment. You&rsquo;ll handle a high volume of detailed, time-sensitive invoices, so being organized, adaptable, and calm under pressure is key.<br>
You&rsquo;ll also maintain vendor relationships, ensure payments are accurate and on time, and support the month-end close. We&rsquo;re looking for someone who not only gets the job done efficiently but also stays curious and brings fresh ideas to improve how we work.<br>
<br>
<b>What You&rsquo;ll Do</b><br>
<b>Venue &amp; Events Invoice Processing</b><ul><li>
Partner with the Event Planning and FP&amp;A teams to ensure all contracted payments are properly entered, scheduled, and processed on time</li><li>
Accurately code and enter complex, multi-line invoices into the accounting system</li><li>
Route invoices for approval, ensuring compliance with contractual deadlines</li><li>
Process venue payments and refunds</li><li>
Respond quickly to urgent or last-minute requests, demonstrating flexibility and strong prioritization skills without compromising accuracy</li></ul><b>
Vendor Management</b><ul><li>
Serve as the point of contact for event and venue-related inquiries and payment issues</li><li>
Support vendor onboarding and maintain accurate records</li><li>
Ensure all required vendor documentation is collected, verified, and maintained, including W-9s, tax forms, and banking details for compliance and accuracy</li><li>
Build strong working relationships with key internal business partners</li></ul><b>
Expense Reporting</b><ul><li>
Review and process employee expense reports in compliance with company policy</li><li>
Confirm supporting documentation and accuracy of coding</li><li>
Respond to employee questions regarding reimbursement and policy adherence</li></ul><b>
Month-End and Reporting</b><ul><li>
Collaborate with FP&amp;A to ensure accurate event-related accruals</li><li>
Assist the GL team by providing support for accrual and other closing activities during month-end</li><li>
Provide audit support and documentation when needed</li><li>
Assist with year-end 1099 and 1042-S preparation, ensuring vendor data is accurate and complete</li></ul><b>
Compliance and Documentation</b><ul><li>
Maintain organized, audit-ready records of all accounts payable transactions</li><li>
Ensure accounts payable processes are compliant with internal policies and controls</li></ul><b>
What You&rsquo;ll Bring</b><ul><li>
3 to 5+ years of accounts payable experience</li><li>
Experience processing high volumes of invoices and vendor payments</li><li>
Strong interpersonal skills and comfort working across departments and with external vendors</li><li>
A track record of continuously seeking opportunities to streamline processes and improve efficiency</li><li>
Excellent written and verbal communication skills</li><li>
A self-starter mindset with the ability to take ownership and find solutions independently</li><li>
Strong attention to detail and organizational skills</li><li>
Intermediate Excel skills including pivot tables and VLOOKUPs/XLOOKUPs</li><li>
Experience with ERP systems such as NetSuite, Ramp, or Bill.com preferred</li></ul><b>
What Makes You Stand Out</b><ul><li>
You bring ideas and are not afraid to suggest a new way of doing things</li><li>
You stay calm under pressure and thrive in fast-paced environments</li><li>
You ask why, not just what or how, and push for smarter ways to work</li><li>
You are a team player but comfortable working independently with minimal supervision</li></ul><p>
Texting Privacy Policy and Information:</p>
<ul><li>Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.</li>
<li>No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
</li><li>Message frequency will vary depending on the application process.</li>
<li>Msg &amp; data rates may apply.</li>
<li>OPT out at any time by texting &quot;Stop&quot;.</li>
</ul><p></p><p>fu10AQ5yDe</p></div>

Accounts Payable Analyst

Cummins

<div><p><b>DESCRIPTION</b></p>
<p>GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/)</p>
<p><b>Job Summary:</b></p>
<p>Provides analytical support as a member of the accounts payable team.</p>
<p><b>Key Responsibilities:</b></p>
<p>Prepares analyses and reports for the accounts payable team; makes recommendations for changes to methods and processes based on the analyses prepared. Prepares statistical reporting. Resolves moderately complex accounts payable issues and problems. Builds and maintains relationships with other Finance disciplines and work teams. Executes special projects as assigned.</p>
<p><b>RESPONSIBILITIES</b></p>
<p><b>Competencies:</b></p>
<p>Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.</p>
<p>Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.</p>
<p>Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.</p>
<p>Customer focus - Building strong customer relationships and delivering customer-centric solutions.</p>
<p>Drives results - Consistently achieving results, even under tough circumstances.</p>
<p>Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.</p>
<p>Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.</p>
<p>Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.</p>
<p>Values differences - Recognizing the value that different perspectives and cultures bring to an organization.</p>
<p>Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.</p>
<p>Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.</p>
<p><b>Education, Licenses, Certifications:</b></p>
<p>College, university, or equivalent degree in Accounting, Finance, or related subject required.</p>
<p><b>Experience:</b></p>
<p>Minimal level of relevant work experience required.</p>
<p><b>QUALIFICATIONS</b></p>
<p><b>Educational Qualifications</b> : College, university, or equivalent degree in Accounting, Finance, or related subject required.</p>
<p><b>Experience Level:</b> 5+ years of relevant experience in Procure to Pay, must have attention to detail and organized. Ability to multi-task, work under pressure, and meet tight deadlines, working globally would be an advantage</p>
<p><b>Job Summary</b> : Responsible for providing analytical support as a member of accounts payable team.</p>
<p><b>Key Role Responsibilities:</b></p>
<div><ul><li>Preferred experience in captive shared services environment ensuring KPI&rsquo;s and SLA&rsquo;s are adhered too.</li></ul>
<ul><li>Experience in global Procure to Pay process, Grant of Authority, Invoice dispute resolution and identifies training and development needs, and establishes performance standards for the function</li></ul>
<ul><li>Identify, analyse process GAPs and drive standardization / simplification of AP process within GCC</li></ul>
<ul><li>Basic understanding on indirect taxation in the world of Accounts Payable and understanding of working with multi currency invoices</li></ul>
<ul><li>Hands on experience with Vendor partner, Stakeholder reviews and preparing monthly performance review.</li></ul>
<ul><li>Supervises a group of accounts payable clerks within the established accounting policies of the</li></ul>
</div><p>corporation.</p>
<div><ul><li>Monitors records of amounts owed and assures prompt payment of invoices.</li></ul>
<ul><li>Recommends changes in methods and procedures to improve the efficiency of the accounts payable unit.</li></ul>
<ul><li>Assesses vendor performance, provides feedback to direct reports</li></ul>
</div>9.Manages the review of work methods and procedures; considers the impact of any changes on the overall organization; develops and implements changes in those methods and procedures to improve the efficiency of the accounts payable unit. 10.Acts as a point of escalation for complex, non-routine accounts payable issues and problems.
<div><ul><li>Communicates effectively - Developing and delivering multi-mode communications that convey a</li></ul>
</div><p>clear understanding of the unique needs of different audiences.</p>
<p><b>Required Skills &amp; Competencies:</b> Action Oriented, Customer Focus, Business Partnering, General Ledger Knowledge and Managing complexity</p>
<p><b>Job</b> Finance</p>
<p><b>Organization</b> Cummins Inc.</p>
<p><b>Role Category</b> Hybrid</p>
<p><b>Job Type</b></p>
<p><b>ReqID</b> 2420716</p></div><p></p>

Bestway Consultancy Services

<div>
 <p>
  <strong>
   Position Purpose:
  </strong>
 </p>
 <p>
  To assist in the management and development of all the invoice processes, ensuring all related invoices are completed accurately, timely and in compliance with agreed service level and control standards and Cultivate positive relationship with internal and external customers.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description :
  </strong>
 </p>
 <ul>
  <li>
   Process invoices that relate to all aspects as per the Business model.
  </li>
  <li>
   Ensure that all KPI&rsquo;s (weekly or monthly) are met and work with the Team Lead to identify other areas the team can improve or put in place new KPI&rsquo;s
  </li>
  <li>
   Assist in the review and production of process documentation
  </li>
  <li>
   Work with internal stakeholders and suppliers to ensure that invoice queries are resolved in an efficient and timely manner, causing minimum disruption to the supplier.
  </li>
  <li>
   Support the Team Lead- Account payable in producing weekly reporting and monitoring to ensure all processing is in line with current SLAs and payments are made in an efficient and timely manner.
  </li>
  <li>
   Support the Team lead to implement a robust compliance process to ensure suppliers and internal customers are aware and support these processes to ensure invoices can be processed efficiently.
  </li>
  <li>
   Ensure all controls and processes are adhered to during the completion of all tasks in line with internal audit and business requirements. Flag to Team lead if any controls/processes fail or appear inadequate.
  </li>
  <li>
   Cultivate positive relationship with internal and external customers
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience and Qualification :
  </strong>
 </p>
 <ul>
  <li>
   Bachelors/Master&rsquo;s degree in Finance/Accounts
  </li>
  <li>
   01 to 03 years of relevant experience.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Specific Requirement:
  </strong>
 </p>
 <ul>
  <li>
   Fluent in spoken English.
  </li>
  <li>
   High attention to detail.
  </li>
  <li>
   Proficient in MS Office.
  </li>
  <li>
   Working across multiple functional areas.
  </li>
  <li>
   Knowledge of numerous Financial processes.
  </li>
  <li>
   Adapting to changing technologies and processes within the business.
  </li>
  <li>
   Comfortable to work from 12 p.m to 9 p.m.
  </li>
 </ul>
 <p>
 </p>
</div>


World Business Lenders, LLC

<div><p><b>About World Business Lenders (www.wbl.com)</b></p><p>
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding.</p><p>
WBL is seeking to bolster its staff with qualified talent in Turkey. This is a Contract/Consultant position. Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires <b>excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in Turkish will not be reviewed.
</b></p><p></p><p><b>Responsibilities:</b></p><ul>
<li>Code and enter invoices in Sage and Corpay;</li>
<li>Data entry of manual checks and wire/ACH activity;</li>
<li>Review invoices and expense reports;</li>
<li>Distribute invoices for approval and follow up on approvals;</li>
<li>Ensure compliance of accounts payable policies, procedures, processes and internal controls;</li>
<li>Verify approval on all invoices and payment requests;</li>
<li>Update and maintain vendor database;</li>
<li>Communicate with vendors as required;</li>
<li>Ability to process and follow-up on rush items;</li>
<li>Maintain account payable files;</li>
<li>Provides support for all general administrative tasks;</li>
<li>Special projects and other duties as assigned.</li>
</ul><p><b>Requirements</b></p><p>
Qualifications
</p><ul><li>Bachelor&rsquo;s Degree in Finance or Accounting</li>
<li>2-3 years of Accounts Payable or General Accounting experience</li>
<li>Ability to handle confidential information in a discreet, professional manner</li>
<li>Ability to prioritize and to multi-task in a fast-paced environment</li>
<li>Proficiency in Microsoft Office is required</li>
<li>Sage and Corpay knowledge is preferable
</li><li>Excellent organizational and analytical skills</li>
<li>High energy, positive attitude, proactive problem solver</li>
<li>Good interpersonal skills</li>
</ul><ul><li>You must have your own laptop or desktop to use (the company does not supply equipment)</li>
<li><b>Excellent</b> English fluency and communication skills, both written and verbal</li>
</ul><p></p><p><b>Benefits</b></p><ul>
<li>CONTRACT/CONSULTANCY POSITION</li>
<li>Salary: 1000-1500 USD</li>
<li>PTO Available</li>
<li>Fully Remote / Work From Home</li></ul></div>

Remote - Accounts Payable Analyst

Mizuho

<div>
 <p>
  Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called &lsquo;Mega Banks&rsquo; of Japan. MGS was established in the year 2020 as part of Mizuho&rsquo;s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank&rsquo;s domestic and overseas offices and Mizuho&rsquo;s group companies across the globe.
 </p>
 <p>
  At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS&rsquo;s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the baseline of every process and operation carried out at MGS.
 </p>
 <p>
  <br/>
 </p>
 <p>
  What&rsquo;s in it for you?
 </p>
 <p>
  o Immense exposure and learning
 </p>
 <p>
  o Excellent career growth
 </p>
 <p>
  o Company of highly passionate leaders and mentors
 </p>
 <p>
  o Ability to build things from scratch
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Know more about MGS: -
  </strong>
 </p>
 <ul>
  <li>
   https://www.mizuhogroup.com/asia-pacific/mizuho-global-services
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Duties and Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Payable (AP):
  </strong>
 </p>
 <ul>
  <li>
   Process supplier invoices, ensuing accuracy, compliance with company policy, and timely entry into Oracle Cloud Financials
  </li>
  <li>
   Manage the AP mailbox, responding promptly to supplier queries and resolving discrepancies
  </li>
  <li>
   Reconcile AP sub ledger to the general ledger, ensuing all payments are accurately recorded
  </li>
  <li>
   Collaborate with Procurement and business units to resolve invoice and payment issues Support month-end and year-end closing activities, including accruals and reporting
  </li>
  <li>
   Maintain and update supplier master data, ensuring compliance with internal controls and regulatory requirements
  </li>
  <li>
   Assist with internal and external audits by providing documentation and explanations as required
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Receivable (AR):
  </strong>
 </p>
 <ul>
  <li>
   Create and issue debtor invoices, ensuring accuracy and timely delivery to clients.
  </li>
  <li>
   Monitor and record debtor receipts, reconciling payments against outstanding invoices
  </li>
  <li>
   Manage the AR mailbox, addressing customer queries and resolving payment discrepancies
  </li>
  <li>
   Review AR aging reports, initiate collections en overdue accounts, and escalate persistent issues
  </li>
  <li>
   Support credit control processes, including credit checks and monitoring customer account status Reconcile AR sub ledger to the general ledger and support month-end closing activities
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Expense Management:
  </strong>
 </p>
 <ul>
  <li>
   Audit employee expense claims for compliance with company policy and accuracy
  </li>
  <li>
   Process credit card applications and manage related queries
  </li>
  <li>
   Support the implementation and maintenance of expense management systems
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Reporting and Analysis:
  </strong>
 </p>
 <ul>
  <li>
   Prepare regular and ad hoc financial reports for management, including APIAR aging, and variance analysis
  </li>
  <li>
   Analyse AP/AR data to identify trends, inefficiencies, ant opportunities for process improvement
  </li>
  <li>
   Participate in continuous improvement expletives, including citation and Station of
  </li>
  <li>
   operations Compliance and Controls:
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Compliance &amp; Controls:
  </strong>
 </p>
 <ul>
  <li>
   Ensure adherence to internal controls, company policies, and regulatory requirements across all AP/AR processes
  </li>
  <li>
   Perform ad hoc finance tasks as required by the AVP Finance or management Collaborate with cross-functional teams on finance-related projects and initiatives
  </li>
  <li>
   Maintain up-to-date process documentation and contribute to team knowledge sharing
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications, Skills and Experience
  </strong>
 </p>
 <p>
  Education &amp; Experience:
 </p>
 <ul>
  <li>
   Master's degree (or equivalent) in Finance, Accounting, Business, or a related field
  </li>
  <li>
   Minimum 3-5 years experience in a similar APIAR environment, ideally within a large or multinational organisation. Experience with Oracle Cloud Financials is strongly preferred.
  </li>
  <li>
   Demonstrated experience in managing both accounts payable and receivable processes, including
  </li>
  <li>
   invoice processing, reconciliations, and reporting
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong proficiency in Microsoft Excel (including data manipulation, pivot tables, and reporting) and word processing.
  </li>
  <li>
   Experience with ERP systems, especially Oracle Cloud Financials
  </li>
  <li>
   Ability to analyse target data sets, identify trends, and present findings clearly
  </li>
  <li>
   Excellent organisational and time management skills, ability to manage multiple priorities and meet deadlines
  </li>
  <li>
   Strong numerical and analytical skills, with high attention to detail and accuracy
  </li>
  <li>
   Effective communication and s skills, able to work collaboratively in a team environment and interact with stakeholders at all levels
  </li>
  <li>
   Customer-centric approach, with proven experience in managing internal and external queries
  </li>
  <li>
   professionally. Professional Attributes
  </li>
  <li>
   High level of integrity and commitment to maintaining confidentiality and compliance with company policies and regulatory requirements
  </li>
  <li>
   Proactive, results-oriented attitude with a continuous improvement mindset
  </li>
  <li>
   Ability to adapt to new technologies and drive process automation and digitisation initiatives
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Interested candidates can share their updated resume on mgs.rec@mizuho-cb.com with below details.
 </p>
 <p>
  Total Years of exp
 </p>
 <p>
  Current CTC
 </p>
 <p>
  Notice period
 </p>
 <p>
  Expected CTC
 </p>
 <p>
  Experience in AR &amp; AP
 </p>
 <p>
  Residential location in chennai
 </p>
 <p>
  <br/>
 </p>
 <p>
  Thanks &amp;Regards !
 </p>
 <p>
 </p>
</div>


Accounts Receivable & Accounts Payable Analyst - Senior Officer

Techolution

<div></div><div><div><div><div><b>3 days ago</b></div></div><div></div><div><div><div>
Hyderabad, India</div></div><div>
|</div><div></div><div><div>
Full Time</div></div><div>
|</div><p></p><div><div>
Mid-Level</div></div></div></div><div><div><h3 class="jobSectionHeader"><b>
Skills Required</b></h3><div>
Non-Negotiable Skills:</div><ul><p>
Accounts Payable Processes</p><p>
Vendor Management</p><p>
TDS (Tax Deducted at Source)</p><p>
GST (Goods &amp; Services Tax)</p><p>
Excel Proficiency</p><p>
Accounts Payable Reporting</p><p>
Cost Control &amp; Budgeting</p><p>
Ownership</p><p>
Seeker Mindset</p><p>
Passionate Towards Work</p><p>
Extremely Ambitious</p><p>
Unbeatable Work Ethics</p><p>
Ability to comprehend</p></ul><p></p><div>
Negotiable Skills:</div><ul><p>
Automation Tools (e.g., UiPath, Power Automate)</p><p>
Workflow Optimization</p><p>
Audit Support &amp; Documentation</p></ul></div><h3 class="jobSectionHeader"><b>
Job Description</b></h3><p><b>
Department:</b><b> </b>Financial Operations</p><div><div>
Are you ready to crunch numbers that drive global innovation? Join Techolution as a <b>Mid-Level Financial Analyst - Accounts Payable</b> and become the financial backbone of our cutting-edge solutions. We're seeking an experienced professional with a postgraduate degree and a proven track record in accounts payable, either in India or the USA. Your sharp communication skills and deep financial comprehension will be pivotal as we revolutionize enterprise AI. At Techolution, you'll not just manage accounts; you'll fuel the future of technology while growing your career in an environment that values innovation and excellence.</div></div><div><ul><li>
Oversee and optimize <b>Accounts Payable processes</b>, ensuring timely and accurate vendor payments while maintaining financial integrity and compliance with company policies.</li><li>
Spearhead <b>vendor management</b> initiatives, negotiating favorable terms, resolving disputes, and fostering strong relationships to drive cost savings and operational efficiency.</li><li>
Lead the implementation and management of <b>TDS (Tax Deducted at Source)</b> and <b>GST (Goods &amp; Services Tax)</b> regulations, ensuring accurate calculations, timely filings, and compliance with evolving tax laws.</li><li>
Leverage advanced <b>Excel proficiency</b> to develop sophisticated financial models, automate routine tasks, and enhance data analysis capabilities for informed decision-making.</li><li>
Drive comprehensive <b>Accounts Payable reporting</b>, creating insightful dashboards and KPIs to provide stakeholders with real-time visibility into financial performance and trends.</li><li>
Spearhead <b>cost control and budgeting</b> initiatives, identifying opportunities for expense reduction and implementing strategies to optimize cash flow and financial resources.</li><li>
Demonstrate strong <b>ownership</b> by taking full responsibility for the Accounts Payable function, proactively identifying and resolving issues to ensure smooth operations.</li><li>
Cultivate a <b>seeker mindset</b>, continuously exploring innovative solutions and best practices to enhance Accounts Payable efficiency and accuracy.</li><li>
Exhibit <b>passion towards work</b> by going above and beyond to deliver exceptional results and contribute to the overall success of the finance team.</li><li>
Showcase <b>extreme ambition</b> by setting challenging goals for process improvement and personal growth within the Accounts Payable role.</li><li>
Uphold <b>unbeatable work ethics</b>, maintaining the highest standards of integrity, confidentiality, and professionalism in all financial transactions and interactions.</li><li>
Demonstrate a strong <b>ability to comprehend</b> complex financial concepts and regulations, translating them into actionable insights for the organization.</li></ul></div></div><div><h3 class="jobSectionHeader"><b>
About Techolution</b></h3><p>
At Techolution, we specialize in building custom AI solutions that deliver innovation and drive measurable outcomes for enterprises worldwide. With our specialized expertise we help businesses take AI from their labs into the real world.</p><p>
What We Do</p><p>
At Techolution, we specialize in building custom AI solutions that deliver innovation and drive measurable outcomes for enterprises worldwide. With our specialized expertise we help businesses take AI from their labs into the real world.</p><p>
Our Unique Value Proposition</p><ul><li><b>
White Glove Service:</b><b> </b>From Ideation Innovation Integration, we lead the way to deliver meaningful outcomes, enabling your team to operate AI solutions independently.</li><li><b>
Human-AI Partnership:</b><b> </b>Our Govern Guide Control (GGC) framework ensures responsible AI governance, aligning solutions with your organizational requirements and brand identity.</li><li><b>
Customized AI Solutions:</b><b> </b>We tailor AI to your enterprise needs, delivering from concept to implementation with our turnkey approach at a guaranteed price.</li></ul><h3 class="jobSectionHeader"><b>
Awards and Recognition</b></h3><div></div><div><div><div><p>
2024</p><p>
Forbes publishes the best-selling book by our CEO, &quot;Failing Fast?: The 10 Secrets to Succeed Faster.&quot;</p></div></div><div></div><div><div><p>
2023</p><p>
AI Solutions Provider of the Year - AI Summit</p></div></div><div></div><div><div><p>
2022</p><p>
Best in Business Award - Inc. Magazine</p></div></div></div></div></div>
<br><div><h3 class="jobSectionHeader"><b>Perks &amp; Benefits</b></h3><p>
Comprehensive perks and benefits supporting your growth, well-being, and work-life balance at Techolution.</p><div></div><div><div><p>
Medical insurance</p></div><div></div><div><p>
Employee recognition program</p></div><div></div><div><p>
Success ownership program</p></div><div></div><div><p>
Free meals and snacks</p></div></div></div>

Financial Analyst - Accounts Payable

Accenture

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations Analyst<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>5 to 6 years
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<b>Language - Ability:</b>English(International) - Intermediate
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<b>About Accenture</b><br>
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
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<b>What would you do?</b> You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.<br>
<b>What are we looking for?</b> &bull;Invoice Processing Operations &bull;Detail orientation &bull;Process-orientation &bull;Results orientation &bull;Strong analytical skills &bull;Commitment to quality &bull;Payment Processing Operations
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<b>Roles and Responsibilities:</b> &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
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