accounts payable associate

WNS Global Services

<div><b>Company Description</b><p><br>
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.</p><b><br>
Job Description</b><p><br>
3 to 5 years expP2P system implementation experience (Knowledge of Coupa preferred)- Knowledge of general accounting procedures- Proficient in data entry and Microsoft Suite, particularly Excel, with exceptional attention to detail- Understanding of basic principles of finance, accounting, and bookkeeping-Accurate and timely with completion of all tasks</p><b><br>
Qualifications</b><p><br>
Accounting Degree / Commerce Graduate / MBA Finance</p></div>

PUN - REF95511W_2026231963 - Accounts Payable - Lead Associate I US Shift

Jewish Federation Greater Pittsburgh

<p><b>About us</b></p><p>The Jewish Federation of Greater Pittsburgh is the central fundraising and community planning organization for the Pittsburgh Jewish community. We provide funding to local and overseas partner agencies, as well as independent programs that provide health and human welfare services..</p><p><b>POSITION SUMMARY</b></p><p>The Finance and Payroll Associate manages vital financial operations, including vendor relations, weekly payments via expense software system, and corporate credit card reconciliations, with all transactions updated monthly in the general ledger. The role also involves tax documentation for accounts payable, administration of the corporate credit card program, and bi-weekly payroll processing using the ADP system.</p><p>In addition to these duties, the associate collaborates with the Planning and Impact department on financial allocations, maintains financials for a for-profit subsidiary, and serves as the liaison for educational scholarship programs. They also contribute to the annual financial audit, end-of-year fiscal procedures, and provide backup for accounts receivable. The associate handles inquiries on the finance department's call line, ensuring robust customer service to donors and vendors, highlighting their essential role in financial management and organizational support.</p><p><b>ESSENTIAL JOB FUNCTIONS</b></p><ul><li>Maintain vendor accounts, contracts and relationships for the business operations of the Jewish Federation of Greater Pittsburgh.</li><li>Manage a weekly payment process in the expense management software system (currently Emburse but transitioning to Ramp) which pays vendors, reimburse employee expenses and reconciles corporate credit card activity. Import information processed within the system to the general ledger monthly.</li><li>Maintain tax records and filings related to the accounts payable function including but not limited to W-9 forms, 1099 filings and appropriate forms for any overseas vendors.</li><li>Administer the corporate credit card program.</li><li>Oversee the bi-weekly payroll processing in ADP payroll system. Enter any necessary changes between payroll periods and maintain documentation to support any changes for the Associate Vice President of Finance to review and approve.</li><li>Work closely with the Planning and Impact department to prepare an annual allocation journal entry to the general ledger to account for the grants from the Annual Campaign and review the allocation payments throughout the fiscal year to ensure all grants are being properly disbursed.</li><li>Perform the bookkeeping for 412x972 Pittsburgh Israel Innovation Inc., a for-profit subsidiary of the Jewish Federation of Greater Pittsburgh.</li><li>Primary accounting liaison for the two-tax credit educational scholarship programs managed by the Jewish Federation of Greater Pittsburgh.</li><li>Participate in the annual financial statement audit and perform fiscal year end close procedures relating to the Accounts Payable and Payroll functions, ensuring all expenses are properly accrued at fiscal year-end.</li><li>Act as a backup, when needed, for incoming cash receipt processing when the Accounts Receivable Finance Associate is on vacation.</li><li>Perform analysis and research of general ledger accounts as required.</li><li>Be available to answer any phone calls that come through the Finance department call line and provide customer service to donors and vendors.</li></ul><p><b>PREFERRED QUALIFICATIONS</b></p><ul><li>Bachelor&rsquo;s degree in Accounting.</li><li>At least 3 years prior experience in Accounts Payable and Payroll Functions.</li><li>Experience with ADP and an expense management software system required.</li><li>Experience with Community Brands MIP Non-Profit Fund Accounting, Quickbooks and Ramp software systems a plus.</li><li>Highly proficient in Microsoft Excel.</li><li>Proficient in all Microsoft Office 365 suite of tools (Teams, Outlook, Word, etc.).</li><li>Strong interpersonal skills. Works well with others and embraces a team mentality.</li><li>Attention to detail.</li><li>Excellent organization skills.</li><li>Strong research, analytical and problem-solving skills.</li><li>Proficient at multi-tasking.</li></ul><p>Job Type: Full-time</p><p>Pay: $46,412.00 - $66,303.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul><p>Work Location: Hybrid remote in Pittsburgh, PA 15219</p>

Finance and Payroll Associate

The Planet Group

<div>
 <p>
  <strong>
   Sr Accounts Payable Associate
  </strong>
 </p>
 <p>
  Direct Hire
 </p>
 <p>
  Hybrid 3 days in office - Boston MA 02210
 </p>
 <p>
  Salary: $70,000-82,000
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Must have:
  </strong>
 </p>
 <p>
  5+ years AP
 </p>
 <p>
  1+ years AP within a law firm
 </p>
 <p>
  experience with Travel and Expenses
 </p>
 <p>
  Excel
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Nice to have:
  </strong>
 </p>
 <p>
  Elite or Aderant software
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  The Senior Accounts Payable Associate manages the full-cycle accounts payable function, ensuring accurate, timely, and compliant processing of invoices, employee expenses, and payments. This role oversees daily AP operations, supports internal controls, and partners cross-functionally to resolve issues, improve processes, and maintain financial integrity.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  Review, validate, and process vendor invoices and employee expense reports, ensuring proper coding, approvals, policy compliance, and supporting documentation.
 </p>
 <p>
  Generate vouchers and execute domestic and international payments (ACH, wires, foreign drafts, and electronic payments) through accounting and banking platforms.
 </p>
 <p>
  Monitor aging, exceptions, and workflow bottlenecks; proactively resolve discrepancies and escalate issues to maintain service levels.
 </p>
 <p>
  Perform month-end and year-end close activities, including reconciliations, audit support, and preparation of schedules and documentation.
 </p>
 <p>
  Post recurring electronic files and other charges to the general ledger; reconcile entries and remediate discrepancies.
 </p>
 <p>
  Maintain accurate vendor records, including tax documentation and banking information; ensure proper authorization of changes.
 </p>
 <p>
  Record, reconcile, and file multi-state sales and use tax; support annual 1099 reporting and unclaimed property processes.
 </p>
 <p>
  Research and resolve invoice discrepancies, credits, and statement variances in collaboration with vendors and internal stakeholders.
 </p>
 <p>
  Support and strengthen internal controls over disbursements, including approval workflows and segregation of duties.
 </p>
 <p>
  Provide cross-training and mentorship to ensure coverage across AP functions.
 </p>
 <p>
  Identify and implement process improvements to enhance efficiency, compliance, and operational effectiveness.
 </p>
</div>


Sr AP Administrator

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Technology
<p></p><p><b>Specialism
</b></p>IFS - Internal Firm Services - Other
<p></p><p><b>Management Level
</b></p>Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>As Associate you should have strong business, technical, analytical and commercial skills and be able to apply your knowledge to provide finance advice to ETIC stakeholders in line with PwC policies and accounting standards.
<br>
<br>
You will be working for a new business and therefore have the opportunity to grow with the company, take on more responsibility over time and progress your career.
<br>
<br>
You will report to the Finance Leader. You will liaise with and work alongside other finance and operations functions, you will develop a network of key contacts, build strong relationships and develop new skills.
<p></p><div><p><b>As a Finance </b><b>ass </b><b>ociate </b><b>, you will play a key role in the following areas:
</b></p></div><div><ul><li><p>Managing accounts Payable for the traveller using SUN .
</p></li></ul></div><div><ul><li><p>Carry out expenses , collection and reporting activities according
</p></li></ul></div><div><ul><li><p>Interpretation and reporting of the monthly financial results; recommending actions
</p></li></ul></div><div><ul><li><p>Investigating and resolving any irregularities or inquiries
</p></li></ul></div><div><ul><li><p>Maintaining accounts payables files and records
</p></li></ul></div><div><ul><li><p>Bank account reconciliations
</p></li></ul></div><div><ul><li><p>Performing account reconciliations
</p></li></ul></div><div><ul><li><p>Running reports / data sharing
</p></li></ul></div><div><ul><li><p>Support month end and year end processes<br>
</p></li></ul></div><p></p><div><p>Job Requirements:
</p><div><ul><li><p>Focused on continuous improvement in all areas of their work
</p></li></ul></div><div><ul><li><p>Agile, embraces innovation and change
</p></li></ul></div><div><ul><li><p>Creative, with experience of putting together presentations using PowerPoint / Google Slides
</p></li></ul></div><div><ul><li><p>Commercially minded with a deep business understanding
</p></li></ul></div><div><ul><li><p>Strong analytical skills
</p></li></ul></div><div><ul><li><p>Action orientated and a self-starter
</p></li></ul></div><div><ul><li><p>Strong written and verbal communication skills
</p></li></ul></div><div><ul><li><p>Ability to prioritise and delegate were appropriate
</p></li></ul></div><div><ul><li><p>Takes responsibility for own personal development
</p></li></ul></div><div><ul><li><p>Intermediate to advanced Excel / Google Sheets<br>
</p></li></ul></div></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Accounting Practices, Accounts Payable, Accounts Receivable Management, Active Listening, Budgetary Management, Communication, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Data Mining, Financial Forecasting, Financial Internal Controls, Financial Management, Financial Modeling, Financial Record Keeping, Financial Reporting, Financial Services Operations, Financial Statement Analysis, Financial Statement Preparation, Financial Statement Review, Financial Strategy, Financial System Administration {+ 11 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p><p></p><p><b>Available for Work Visa Sponsorship?
</b></p><p></p><p><b>Government Clearance Required?
</b></p><p></p><p><b>Job Posting End Date</b></p></div><p></p>

ETIC, Accounting - P2P Associate

The First Group Hospitality

<div>Overview:
<div>
Located in the welcoming community of Jumeirah Village Circle, The First Collection at Jumeirah Village Circle, part of the Tribute Portfolio, is a stylish urban retreat with 491 rooms, providing a gateway to Dubai&rsquo;s attractions. Guests can experience top amenities, from the award-winning Risen Caf&eacute; &amp; Artisanal Bakery to an outdoor pool, gym, and spa. Exclusive access to Soluna Restaurants &amp; Beach Club on the Palm Jumeirah for both dining and beach club experiences enhances each stay, creating an unforgettable experience.</div><div></div><div><b><br>
About The First Collection:
</b></div><div>The First Collection represents a new era of urban lifestyle resorts, delivering a unique blend of hospitality across Dubai&rsquo;s vibrant landscape. Known for merging modern sophistication with authentic Dubai charm, The First Collection is where exceptional service meets innovative design. Each hotel in the portfolio offers bespoke experiences, including exclusive access to Soluna Restaurants &amp; Beach Club on the Palm Jumeirah for both dining and beachside relaxation, as well as serene city escapes that reflect Dubai&rsquo;s dynamic energy. As part of The First Group, a leader in award-winning hospitality and real estate developers in Dubai, The First Collection is more than a hotel brand&mdash;it&rsquo;s an immersive journey into the heart of Dubai.</div>
Job Description:<div></div><div><br>
Cluster Finance Associate &ndash; Accounts Payable role will primarily be responsible for;</div><ul><li>
Mainly in Accounts Payable function related to Owners Association for JOP</li><li>
Ensuring that VAT compliance is maintained and the company is not exposed to any risk</li><li>
Ensuring timely payments of vendor invoices, while managing working capital</li><li>
Adhering to a strict month end deadline, with accuracy and completeness of all duties</li><li>
Enforcing the controls and absolute accuracy of the petty cash function</li><li>
Ensuring Accounts Payable reconciliations are performed on a weekly and monthly basis</li><li>
Vendor account reconciliations to identify and investigate anomalies</li><li>
Introducing a comprehensive document management system</li><li>
Ensuring that the Delegated Authorities are followed before payments are made</li><li>
Recording to the correct ledger/cost centre is maintained with absolute accuracy</li><li>
Maintaining and developing relationships with existing and new suppliers</li><li>
Working alongside the Cluster Financial Controller to continually improve the internal controls in the Requisition to Payment cycle</li><li>
Working with the key Department procurement staff, Cost Accountants and Head of Departments to ensure cost control</li><li>
Ad hoc projects at the request of the Financial Controller or Departmental Heads to improve efficiency, accuracy and reporting</li></ul>
Desired Skill &amp; Expertise:
<p>
The suitable candidate must:</p><ul><li>
Have excellent experience of 2 &ndash; 3 years in Dubai within the Accounts Payable department in a Hotel</li><li>
Be able to think independently and constantly look for improvements in practice and policy</li><li>
Be flexible and efficient to meet deadlines and ad hoc tasks</li><li>
Be familiar with key accounting principles for recognition of Cost/Fixed Assets/Accruals/Prepayments</li><li>
Should have studied Bachelors of Finance (ACCA or CA qualification is an advantage)</li></ul></div>

Cluster Finance Associate

Genpact

<p></p><div><div><div>Ready to shape the future of work?<br>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.<br>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.<br>
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.<br>
Inviting applications for the role of Process Associate-Accounts Payable<br>
In this role, We are looking for professionals with Accounts Payable/ ERP experience/ SAP.<br>
Responsibilities<br>
<ul><li>Manual Indexing, Invoice processing, basis the input received from supplier</li><li>Maintain exception logs for process related exception as and when they occur for knowledge retention</li><li>Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.</li><li>Perform daily internal audit to ensure all Invoices handled as per the guidelines</li></ul></div><div>
Qualifications we seek in you!<br>
Minimum Qualifications<br>
<ul><li>Graduate in Commerce (B.Com)</li><li>Relevant work experience on Accounts payable transactional activities</li><li>Strong English language skills (verbal and written)</li></ul></div><div>
Preferred Qualifications/ Skills<br>
<ul><li>Experience in Accounts Payable tasks &amp; delivery, Reconciliations</li><li>Good typing speed, to handle and manage communications with External and internal stakeholders</li><li>Ability to handle and work independently on AP Transactional process&rsquo;s</li><li>Good understanding of MS office-MS Excel experience is must to have.</li></ul></div><div>
Why join Genpact?<br>
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.<br>
<br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.<br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div><p></p><p><br>
JobProcess Associate</p><p>
Primary LocationIndia-Gurugram</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingFeb 23, 2026, 6:32:27 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Process associate - Accounts Payable

Accenture

<p><b>Skill required:</b> Procure to Pay - Accounts Payable Processing<br>
<b>Designation:</b> Procure to Pay Operations New Associate<br>
<b>Qualifications:</b>BCom
<br>
<b>Years of Experience:</b>0 to 1 years
<br>
<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 784,000 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
<br>
<b>What would you do?</b> A candidate who can manage AP Research inquiries. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- (&quot;Invoice Processing&quot;, &quot;PO &amp; Non PO&quot;,&quot;Vendor Payament&quot;,&quot;Master Data Managemet&quot;, &quot;Vendor Management&quot;, &quot;Accounts Payable&quot;) 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> Looking for a candidate good communications skills who can also manage the client. Yes.
<br>
<b>Roles and Responsibilities:</b> &bull;In this role you are required to solve routine problems, largely through precedent and referral to general guidelines &bull; Your primary interaction is within your own team and your direct supervisor &bull; In this role you will be given detailed instructions on all tasks &bull; The decisions that you make impact your own work and are closely supervised &bull; You will be an individual contributor as a part of a team with a predetermined, narrow scope of work &bull; Please note that this role may require you to work in rotational shifts</p>
<br>
BCom

Procure to Pay Operations New Associate

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