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Jr. AP AnalystAt Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE.JOB SUMMARY: The Junior Analyst – Vendor Creation and Payments is responsible for supporting the vendor onboarding process, maintaining accurate vendor master data, and ensuring timely and compliant processing of payments. This role requires attention to detail, strong organizational skills, and the ability to work collaboratively across departments. ESSENTIAL DUTIES &amp; RESPONSIBILITIES: • Possess basic knowledge of business processes (P2P, O2C, &amp; R2R). • Maintain and update detailed SOP documents. • Work on analyzing process document exceptions to resolve issues. • Collect and verify vendor documents (e.g., PAN, GST, bank details, registration certificates). • Create and update vendor profiles in the ERP system (D365). • Ensure compliance with company policies and regulatory requirements during vendor onboarding. • Coordinate with procurement and legal teams to validate vendor contracts and terms. • Review and validate vendor invoices for accuracy, completeness, and proper authorization. • Process payments timely via bank transfers, checks, NEFT/RTGS, or digital platforms. • Monitor payment schedules and ensure adherence to agreed payment terms. • Collaborate with banks and internal teams to resolve payment-related issues. • Ensure compliance with statutory requirements such as GST, TDS, and other applicable taxes. • Ensure compliance with SEPA standards for European payments. • Validate vendor documentation, including IBAN, BIC, and tax identifiers. • Ensure compliance with IRS regulations (e.g., W-9, TIN validation). • Responsible for multiple accounting booking entries in our ERP system. Backup of our accounting team for various tasks SKILLS &amp; KNOWLEDGE:• Bachelor's degree in commerce aggregates 60% and above along with a master’s degree will be an added advantage. • Minimum 2-4 years of working experience in international accounting • Must speak English fluently- other languages a plus. • Good Team player • Good communication skills • Great organizational skills and a good level of working by him/herself • Great ability and drive for quality, accuracy, and detail • Ability to work under pressure.We are an ambitious, resourceful, and driven workforce, which empowers us to THINK OUTSIDE. Apply today!About Polaris IndiaAs the global leader in powersports, Polaris Inc. (NYSE: PII) pioneers product breakthroughs and enriching experiences and services that have invited people to discover the joy of being outdoors since our founding in 1954. Proudly headquartered in Minnesota, Polaris serves more than 100 countries across the globe. Polaris India Private Limited is one of the Polaris group subsidiary companies incorporated on 18th Feb 2011. We launched our flagship products including All-Terrain Vehicles (ATVs), Polaris RANGER: RZR® side - by - side and Snowmobiles in India in August 2011. Through our selected product range, we are creating a whole new culture of Off-Road adventure in India. Polaris India has a strong network of 10 dealerships and state of the art Polaris Experience Zones (Off-Road Tracks) to take the off-road riding culture way ahead. We are committed to creating a dynamic work environment where talent thrives, and bold ideas come to life. Join Polaris India, where passion meets innovation! We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. <a href="https://www.polaris.com/en-us/" rel="noopener noreferrer" target="_blank">www.polaris.com</a>How We HirePolaris India Private Limited is committed to a policy of equal employment opportunity and does not discriminate in the terms, conditions, or privileges of employment on account of race, age, color, sex, national origin, physical or mental disability, or religion or otherwise as may be prohibited by law.<h4>Experience Level</h4>Entry Level

Polaris India

Accounts payable with SAP Concur We're hiring Accounts payable with SAP ConcurLocation: Bangalore (Apply if you are currently in Bangalore)Experience: 5-7 Years onlyNotice Period: Immediate Joiners only Description:We are looking for a detail-oriented and proactive Accounts Payable Specialist to join our dynamic Finance team. This role will focus on vendor management, invoice processing, and Travel &amp; Entertainment (T&amp;E) reimbursements using platforms like Concur and Matisse. Key Responsibilities<ul><li> Vendor Management</li><li class=\"ql-indent-1\">Maintain accurate and up-to-date vendor information in the financial systems</li><li class=\"ql-indent-1\">Review and verify vendor invoices for accuracy, approvals, and compliance</li><li class=\"ql-indent-1\">Handle communication with vendors to resolve payment-related issues</li><li> T&amp;E Reimbursements</li><li class=\"ql-indent-1\">Process employee Travel &amp; Entertainment (T&amp;E) claims in accordance with company policy</li><li class=\"ql-indent-1\">Work with employees to resolve discrepancies in expense submissions</li><li class=\"ql-indent-1\">Ensure timely processing and accurate reporting of T&amp;E expenses</li><li> Invoice Processing</li><li class=\"ql-indent-1\">Manage end-to-end accounts payable lifecycle: invoice coding, approvals, payments</li><li class=\"ql-indent-1\">Reconcile vendor statements and resolve discrepancies with internal teams</li><li class=\"ql-indent-1\">Track and ensure timely payments to all stakeholders</li><li> Systems Management</li><li class=\"ql-indent-1\">Use Concur for T&amp;E expense reporting and workflow approvals</li><li class=\"ql-indent-1\">Use Matisse (or similar systems) for invoice management and payment tracking</li><li class=\"ql-indent-1\">Support the finance team in optimizing and maintaining AP processes and systems</li></ul> Reporting &amp; Compliance<ul><li class=\"ql-indent-1\">Prepare periodic AP reports for internal and external stakeholders</li><li class=\"ql-indent-1\">Ensure adherence to internal controls and company compliance standards</li><li class=\"ql-indent-1\">Assist with internal and external audits related to accounts payable</li></ul> Qualifications:-<ul><li class=\"ql-indent-1\">Bachelor’s degree in Accounting, Finance, or related field (CA freshers welcome)</li><li class=\"ql-indent-1\">1–3 years of experience in Accounts Payable or a similar finance role</li><li class=\"ql-indent-1\">Hands-on experience with Concur, Matisse, or similar tools preferred</li><li class=\"ql-indent-1\">Strong attention to detail and accuracy</li><li class=\"ql-indent-1\">Excellent communication and interpersonal skills</li><li class=\"ql-indent-1\">Ability to multitask and work collaboratively in a fast-paced environment</li></ul> Interested candidates can apply sending your CV.

Teamware Solutions

Accounts Payable (AP) Coordinator We’re looking for an organized and detail-oriented Accounts Payable (AP) Coordinator to join our Finance team! If you’re passionate about accuracy, have a strong sense of urgency, and enjoy supporting fast-paced accounting operations, this could be the right fit for you.Experience: 1+ year experience Key Responsibilities:<ul><li> Evaluate and process payment requests in line with internal approval guidelines</li><li> Input invoice data with correct GL coding; resolve discrepancies with General Accounting</li><li> Process PO invoices and communicate variances to buyers</li><li> Ensure vendor setup/maintenance includes all proper documentation</li><li> Identify and resolve discrepancies in the SAP vendor file</li><li> Provide outstanding customer service and timely resolution of inquiries</li><li> Perform quality control on processed invoices and correct errors</li><li> Retrieve vendor/invoice data using electronic systems for resolution</li><li> Support departmental activities and serve as a backup as needed</li></ul> What We’re Looking For:<ul><li> High School Diploma or equivalent (Associates or business coursework preferred)</li><li> 1+ year of professional experience (preferred)</li><li> Comfortable using SAP and AP systems, databases, and MS Office</li><li> Strong communication and customer service skills</li><li> Detail-focused with excellent follow-up abilities</li></ul> Interested candidate can send your CV.

Accounts Payable Team LeaderAccounts Payable Team Leader<h4>Job Description</h4>Make a Difference with Kimberly-ClarkAt Kimberly-Clark, we make the essentials for a better life — and we do it with brands you know and trust: Huggies®, Kleenex®, Kotex®, Scott®, Poise®, Depend®, and more. Every day, 1 in 4 people around the world use our products. But it’s our people behind the brands who make the real difference.We’re looking for a Procure-to-Pay (PTP) Team Lead to join our Global Business Services (GBS) team and lead our Accounts Payable operations with excellence, innovation, and purpose.About the RoleAs a PTP Team Lead, you’ll be responsible for managing a high-performing team, overseeing end-to-end AP processes, and driving continuous improvement. You’ll play a key role in ensuring financial accuracy, compliance, and operational efficiency — all while developing talent and building strong partnerships across the business.What You’ll DoLead and coach the AP team to deliver timely and accurate invoice processing, payments, and issue resolution.Own the full PTP process: invoice reception, posting, 3-way match, payment execution, and troubleshooting.Ensure compliance with SOX, CFI, and local statutory requirements.Drive KPI performance, DPO improvement, and internal customer satisfaction.Identify and implement process improvements, automation, and standardization initiatives.Act as a subject matter expert (SME) and build strong relationships with internal and external stakeholders.Foster a culture of coaching, collaboration, and continuous learning.What You BringBachelor’s degree in Accounting, Finance, or Business.5+ years of experience in Accounts Payable or similar finance roles.3+ years of experience managing teams in a shared services or GBS environment.Strong knowledge of AP systems and controls; SAP experience preferred.Fluent English communication (C1 level).Proficiency in Microsoft Office and financial systems.Experience in Lean Six Sigma or project management is a plus.Leadership CompetenciesInspire a shared vision and lead by example.Communicate with clarity and confidence.Drive change and continuous improvement.Build trust and foster collaboration.Make strategic decisions and coach others to grow.Why Kimberly-Clark?At Kimberly-Clark, you’ll be part of a team that’s led by purpose and driven by you. We offer:A performance-driven culture with authentic care.Flex That Works: hybrid work arrangements that empower you.A commitment to sustainability, inclusion, and career development.Kimberly-Clark is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment is subject to verification of pre-screening tests, including background checks and drug screening.<h4>Primary Location</h4>Pune Kharadi Hub<h4>Additional Locations</h4><h4>Worker Type</h4>Employee<h4>Worker Sub-Type</h4>Regular<h4>Time Type</h4>Full time<h4>Experience Level</h4>Senior Level

Kimberly Clark Lever Pvt Ltd

Management Trainee - Accounts PayableManagement Trainee - Accounts Payable-CPG060548Ready to shape the future of work?  At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’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’ most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.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 – 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. Inviting applications for the role of a Management Trainee, Accounts Payable  We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify &amp; implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable process. Responsibilities In this role, you will be responsible for all the activities related to accounts payable, which include: •    Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization •    Review invoices and requisitions for satisfactory payment approval •    Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable) •    Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures •    Identify &amp; implement AP improvements Qualifications Minimum qualifications •    B.Com Graduate •    Relevant Experience Preferred qualifications  •    Good interpersonal skills •    Excellent SME knowledge of accounting concepts •    Good knowledge on MS Excel and Word. •    ERP knowledge like SAP, PeopleSoft will be an added advantageWhy join Genpact?  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation   • Make an impact – Drive change for global enterprises and solve business challenges that matter  • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities   • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day   • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress   Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.  Let’s build tomorrow together.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. 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.  <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Management Trainee<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Lucknow<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 22, 2025, 1:01:03 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Entry Level

Genpact

Associate, Accounts PayableCalling all innovators – find your future at Fiserv.We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.Job TitleAssociate, Accounts PayableWe are seeking a detail-oriented and proactive Accounts Payable professional to join our finance team. This role is responsible for managing the company’s outgoing payments, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. The ideal candidate will have strong organizational skills, a solid understanding of accounting principles, and experience with financial systems specifically SAP/S4/Oracle &amp; AribaKey Responsibilities<ul><li>Invoice Processing: Review, verify, and process vendor invoices and expense reports.</li><li>Payment Execution: Prepare and execute payments via checks, ACH, wire transfers, and other methods.</li><li>Reconciliation: Reconcile accounts payable transactions and resolve discrepancies.</li><li>Month-End Closing: Assist in month-end closing activities and provide necessary reports.</li><li>Vendor Relations: Communicate with vendors regarding payment status, discrepancies, and inquiries.</li><li>Compliance: Ensure adherence to company policies, tax regulations, and audit requirements.</li></ul> Qualifications<ul><li>Bachelor’s degree in Accounting, Finance, or related field (preferred)</li><li>1-2 years of experience in accounts payable or general accounting</li><li>Proficiency in ERPs (e.g., SAP, Oracle, ARIBA) and Microsoft Excel</li><li>Strong attention to detail and accuracy</li><li>Excellent communication and interpersonal skills</li><li>Ability to manage multiple tasks and meet deadlines</li></ul>Preferred Skills<ul><li>Experience with automated AP systems and digital workflows</li></ul>Prior experience of working for APAC regionThank you for considering employment with Fiserv.  Please:<ul><li>Apply using your legal name</li><li>Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).</li></ul>Our commitment to Diversity and Inclusion:Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note to agencies:Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.Warning about fake job posts:Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.<h4>Experience Level</h4>Senior Level

Fiserv India Pvt Ltd

Accounts Payable AssociateJob Description:Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting. Extensive knowledge in specialized function. Contributes to the development of concepts and techniques. Assignments are complex and require judgement and initiative. May act independently to determine methods and procedures for new assignments. May be a team leader or considered a subject matter expert for their work area. Typically requires a minimum of 5+ years of experience.<h4>Experience Level</h4>Mid Level

Esab India Ltd

Process Developer-APProcess Developer-AP-LIF021854Ready to shape the future of work?  At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’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’ most complex challenges.  If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.  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 – 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.<h4> </h4><h4>Inviting applications for the role of Process Developer – Accounts Payable (India Entities)</h4>We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.<h4>Responsibilities</h4><ul type="disc"><li>Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment</li><li>Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc.,</li><li>Able to understand the nuances of India AP aspects</li><li>India Import Invoices processing – check Bill of Entry, packing list before posting</li><li>Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.</li><li>Be aware of TDS applicable on Service expense incurred in foreign currency</li><li>GST = Candidate will be encouraged to know Intrastate, Interstate, State &amp; Central components along with rates. Basics will do.</li><li>Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA</li><li>Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.</li><li>Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker</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>Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline</li><li>Enforce the internal compliance policy and guideline established by the management on their daily operational activities</li><li>Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines</li></ul><h4>Qualifications</h4>Minimum qualifications<ul type="disc"><li>Graduate in Commerce (B.Com)</li><li>Meaningful work experience</li><li>Excellent English language skills (verbal and written)</li></ul><h4>Preferred qualifications</h4><ul type="disc"><li>Experience in India related Stat requirements</li><li>Ability to process using SAP ERP</li></ul>Why join Genpact?  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation   • Make an impact – Drive change for global enterprises and solve business challenges that matter  • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities   • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day   • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress   Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.  Let’s build tomorrow together. 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.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. <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Process Developer<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Kolkata<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Bachelor's / Graduation / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Oct 17, 2025, 12:46:11 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Entry Level

PUN - REF82055M_2025190050 - Accounts Payable - Senior Associate - Night Shifts<h4>Company Description</h4>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.<h4>Job Description</h4>Process Procure to PaySub processes in Scope 1 Vendor Master Data setup and Modification 2 Invoice processing3 T&amp;E processing4 Payments5 AP helpdesk Vendor and Employee Services 6 Month End Reporting and ReconciliationsEvaluation Parameters A Sr Associate AnalystTotal Work Experience in years 1 3 yearsEducational Qualification Accounting Degree Commerce GraduateDomain Experience 1 to 3 years of experience in AP domain preferableRoles and Responsibilities 1 Vendor set up and Modification2 Processing of Invoices both PO and Non PO 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues Helpdesk5 Payment processing6 Reporting of metricsLanguage Capability English Domestic Spoken Proficiency Average communication skillsWritten Proficiency Average communication skills Helpdesk resources must have excellent spoken or written communication skills<h4>Qualifications</h4>Educational Qualification Accounting Degree Commerce GraduateDomain Experience 1 to 3 years of experience in AP domain preferable<h4>Experience Level</h4>Mid Level

WNS Global Services Pvt Ltd

Senior Executive<h4>Essential Functions</h4><ul><li>Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments &amp; reporting activities of the Accounts Payable</li><li>Processing NON PO/PO Invoices </li><li>To possesses good accounting knowledge and conceptuality strong</li><li>Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts</li><li>To ensure SLA target are achieved</li><li>Month-end responsibilities include ensuring that all invoices are processed by month-end</li><li>Ability to comprehend complex information quickly &amp; respond with clear solutions</li></ul>   <h4>Eligibility Criteria </h4><h4> </h4><ul><li>Minimum 3 year of AP experience </li><li>Understands the need for confidentiality </li><li>Ability to give attention to detail and accuracy</li><li>Excellent communication skills, both verbal and written </li><li>Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook</li></ul>Demonstrates good time management and organizational skills

EXL SERVICES

Senior Manager - Accounts payableSenior Manager - Accounts payable-HEA013400Ready to shape the future of work?  At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’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’ most complex challenges.If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.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 – 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. We are inviting applications for the role of Senior Manager- Accounts PayableResponsibilities  Manage and own the end-to-end PTP process with minimum supervision. • Maintain strong customer relations &amp; business acumen. • Awareness/understanding of industry best practices and industry benchmarking. To create the vision from as is state to improved state for process. • Maintain strong customer relations &amp; business acumen. Manage Client and Process independently and with minimum supervision. • Should be able to speak to the US and EMEA based clients to discuss the input and resolve any queries for disputes. • Leverage appropriate advanced and sophisticated methods and approaches to synthesize, clean, visualize and investigate data as appropriate to deliver analytical recommendations aligned with the business need. • Consult to identify risks and opportunities that impacts the performance of the business and convert them into analytical solutions and provide appropriate actionable insights. • Actively manage the business continuity plans for the process. • Ability to meet outlined and expected standards of timeliness and accuracy in completion of work, through prioritization of team tasks. • Continuous coaching and developing Managers &amp; Assistant Managers: hire, assess, and document performance. • Support team priorities and initiatives and effectively manage workload. • Team management &amp; negotiation skills. Must have a Problem-solving attitude. • Lookout for automation opportunities to bring efficiency. • Supervise monthly AP record closures and prepare reports and analysis for management.  • Maintain organized and accurate records, including year-end files and the 1099MISC process.  • Supervise, train, and mentor the accounts payable staff, ensuring compliance with company standards and best practices.• Assist with audits, budgeting, and other projects as assigned.Qualifications we seek in you! Minimum qualifications  •    Graduate in Commerce/ CA/ MBA Finance •    Good level of English language. •    Specific knowledge for the product delivered  •    At least five years of experience in accounts payable, preferably in a supervisory role.  •    Skilled in Microsoft Office, especially Excel, and Microsoft Dynamics (D365).  •    Strong knowledge of accounting principles, GAAP, and tax regulations.  •    Excellent communication, interpersonal, and customer service skills.  •    High level of detail, accuracy, and organization.  •    Ability to work independently and cooperatively in a fast-paced environment.  •    Ability to prioritize, multitask, and meet deadlines Encouraged qualifications  •    Personal culture and client management expertise.  •    High motivation and ability to learn.  •    Ability to work under time pressure.  What can we offer?  •    Attractive salary. •    Work in a multicultural and diverse environment with employees from over 30 countries •    Genpact supports professional trainings and great career development opportunities •    Free access to our award-winning learning platformAs an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format, nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.        Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates   Why join Genpact?  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation   • Make an impact – Drive change for global enterprises and solve business challenges that matter  • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities   • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day   • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress   Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.  Let’s build tomorrow together.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. 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.  <h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job</h4> Senior Manager<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Primary Location</h4> India-Noida<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Schedule</h4> Full-time<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Education Level</h4> Master's / Equivalent<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Job Posting</h4> Sep 3, 2025, 1:32:53 PM<h4 xmlns:ftl="http://www.taleo.net/ftl" xmlns:htm="http://www.w3.org/1999/xhtml" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">Unposting Date</h4> OngoingMaster Skills List OperationsJob Category Full Time<h4>Experience Level</h4>Senior Level

Accounts Payable AssociateAccounts Payable Associate, Hyderabad, IndiaABOUT SOLENISSolenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company’s product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments. Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2023 US Best Managed Company.Solenis is a trusted global brand in water treatment, paper, industrial, institutional, food and beverage, and pool and spa water markets. As a trusted partner, we deliver value to our customers by solving sustainability and operational challenges with the right people, the right experience and the right technology. Our solutions help conserve natural resources and promote cleaner and safer environments.ABOUT GSS HYDERABADCenter was inaugurated in 2015 and today host 500+ employees across Finance, Supply Chain, HR Sourcing, IT and Cybersecurity domain. This is the largest shared services site amongst the 4 global GSS sites.ROLE                          :           Accounting Assistant IIREPORTS TO            :           Assistant Manager, Finance, IndiaBASE LOCATION      :           HyderabadPURPOSE            :      The incumbent will Perform invoice processing in day-to-day job for EMEA Region, responsible &amp; accountable to meet the targets set each day, coordinates with Sourcing, Master data &amp; Business users to resolve the invoice issues.  Timely and accurate posting of 3rd Party vendor invoices using automated Optical Character Recognition and workflow (Vendor Invoice Management)PRINCIPLE ACCOUNTABILITIES         :      <ul><li>Productivity: To achieve the invoice targets set each day.</li><li>Quality: To ensure the quality of work is maintained well along with productivity.   </li><li>Coordination: To coordinate with stake holders/business users in resolving the invoicing issues.</li><li>PROCESSES: </li></ul><ul><li>To be aware of upstream &amp; downstream of invoice processing.</li><li>Data entry and indexing of vendor invoices/credits.</li><li>Two way and three-way match invoice processing.</li><li>Analyze vendor and system improvement opportunities.</li><li>Quality check audit and review on invoices.</li><li>Scanning of e-mailed invoices.</li><li>Processing of NON-PO invoices.</li><li>New vendor set-ups and changes.</li></ul>          QUALIFICATION GUIDELINES:       EDUCATION:  Bachelor’s Degree (Any Specialization) / MBA (Any Specialization)EXPERIENCE:  <ul><li>To have 2-3 experience of invoice processing PO &amp; Non-PO, Scanning of invoices.</li><li>Should have decent verbal and written communication skills.</li></ul>Some benefits of working with us<ul><li>Access to a huge array of internal and external training courses on our learning system (free)</li><li>Access to self-paced language training (free)</li><li>Birthday or wedding anniversary gift of INR 1500</li><li>Charity work once a year, to give back to the community</li><li>Company car, phone if required for role</li><li>Competitive health and wellness benefit plan</li><li>Continuous professional development with numerous opportunities for growth</li><li>Creche facility</li><li>Employee Business Resource Groups (EBRGs)</li><li>Electric car charging stations</li><li>Hybrid work arrangement eg. 3 days in office</li><li>Internet allowance</li><li>No-meeting Fridays</li><li>Parking on site (free)</li><li>Relocation assistance available</li><li>Staff hangout spaces, enjoy games like carrom, chess</li><li>Transport by cab if working the midnight – 7am shift</li><li>Well connected to public transport, only a 10 min walk to office</li></ul>We understand that candidates will not meet every single desired job requirement.  If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you. Solenis is constantly growing.  Come and grow your career with us.At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, consider joining our team.

Solenis Chemicals India Pvt Ltd

Accounts Payable SpecialistOur CompanyWe’re Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world’s potential. We’re people-centric and here to power good. Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and deep expertise come together to take our company and customers from what’s now to what’s next. We make it happen through the power of acceleration.Imagine the sheer breadth of talent it takes to bring a better tomorrow closer to today. We don’t expect you to ‘fit’ every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. The Team We are a Global Procure to Pay Team and look into Accounts Payable &amp; Expense Compliance for Hitachi Digital &amp; Hitachi Digital Services. Key activity being Vendor Invoice validation, processing &amp; Payment, along with Employee expense audit and payment, in addition to this we do various activities related to AP &amp; Expense. Our team is diverse and is located in multiple locations around the world to ensure we cater to Global countries. You will have an opportunity to work with experienced and dedicated finance professionals, who are experts in various fields and hold immense knowledge in finance domain. The Role<ul><li>Perform accounting and clerical duties related to Accounts Payable Process.</li><li>Receive invoices from vendors, review and process them, using accounting software and standard company procedures to document purchases to assure maximum consistency of the information</li><li>Completing assigned work and maintaining required SLA’s and TAT’s. Maintaining Quality of the work as required standards.</li><li>Perform three-way match and validation and process PO &amp; Non-PO invoices accordingly</li><li>Should have strong exposure to AP accounting and taxation across global regions.</li><li>Ensure compliance with VAT, GST, and other local tax regulations, and provide support for tax reporting requirements.</li><li>Knowledge of intercompany transactions, accounting, and reconciliations.</li><li>Good knowledge of contractor invoice validation and accounting.</li><li>Should have good knowledge of India AP processes and Indian tax laws.</li><li>Maintain professionalism and confidentiality with all job tasks in order to safeguard company knowledge and resource suppliers as well as industry positioning</li><li>Analyze discrepancies with invoices and research information to discover the source of the problem, making sure all disbursements are correct and suggesting procedure changes so the problem is unlikely to happen again</li><li>Clearing Holds/ Rejections on time</li><li>Utilize clear and professional communication while performing job duties</li><li>Exercise integrity and transparency in financial documentation, reporting other personnel if there is a suspicion of fund misappropriation.</li><li>Preparing Payment batches, sending them for audit, process electronic &amp; Wire transfers and payments on timely manner with accuracy</li><li>Tracking the payment rejections, pending invoices due to vendor updates, or any other holds in the system properly and resolving them with the stipulated time.</li><li>Reconcile accounts payable transactions with the bank statement and able to find any variances, take action to resolve them before the month end.</li><li>Responding to email queries (both internal and external - vendors ) as per SLA.</li><li>Completing all the month end task as per SLA’s to ensure smooth closing of month.</li><li>Assisting in provide supporting documentation for audits on regular basis.</li></ul> What You’ll Bring<ul><li>2 to 4 years of experience in Accounts Payable process</li><li>Knowledge of general accounting procedures</li><li>Knowledge of Oracle system- AP module</li><li>Proficient in data entry and management</li><li>Proficiency in Excel</li><li>Organizing and prioritizing</li><li>Good oral and writing communication skills</li><li>Attention to detail and accuracy</li><li>Confidentiality</li><li>Communication skills</li><li>Vendor relationship skills</li><li>Information management skills</li><li>Problem analysis and problem-solving skills</li><li>Team-work</li><li>Professional integrity</li><li>Ability to meet deadlines</li></ul>We’re a global, team of innovators. Together, we harness engineering excellence and passion to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can bring a better tomorrow closer to today, this is the place for you.#LI-AP1 Championing diversity, equity, and inclusion   Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team.   How we look after you  We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.   We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.<h4>Experience Level</h4>Mid Level

Hitachi Vantara India Pvt Ltd

Fleet AdministratorAbout CleanHarbors : Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6.5 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim, who today remains the company’s Chairman. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several decades including the BP Oil Spill in the Gulf of Mexico, the anthrax attacks in New York, the 2015 avian flu outbreak that devastated the poultry industry, Hurricanes Katrina, Rita and Sandy, and the oil pipeline breaks that affected the Yellowstone and Kalamazoo rivers, along with other major chemical releases into the environment. Clean Harbors India has been strategically established as the Global Capability Center (GCC) to serve our parent company. We take pride in serving some of the most tech savvy business stakeholders at Clean Harbors. The GCC employees form part of our globally integrated teams that provide cutting-edge IT solutions and production support across platforms. Our shared services teams work seamlessly with their global counterparts in providing critical 24x7 support in various functions including Finance, HR, Procurement, IT and Operations. Our aggressive growth plans open significant career advancement opportunities for our employees. Job overview :The Accounts Payable Coordinator is responsible to process vendor invoices, reconcile vendor accounts, respond to inquiries, proof payments, and update vendor accounts.<ul><li>Responsibility involved in invoice processing, PO and non-PO vouchering activity and challenges.</li><li>3-Way; 2-way matching; GRIR; and AP Internal controls for Controllership and Compliance.</li><li>Monitors vendor invoices, manages aging reporting, resolves vendor issues including, but not limited to copies of vendor invoices, customer service, vendor payment, Sales Tax filing, etc.</li><li>Purchase Orders: creations, manages, and receives all facility related purchase orders and change orders. Reviews weekly open PO report and accuracy of month-end PO accrual.</li><li>Vouchering: Vouchers field purchase order related vendor invoices.</li><li>Vendor Issues: Assures proper set up and usage of primary and secondary vendors.</li><li>Check Requests: Submits, tracks, and manages all check requests.</li><li>Procurement: Manages P-Card reconciliations and compliance.</li></ul>Functional Requirement:<ul><li>1 to 5years of exp in Finance and Accounts business / organization / service line.</li><li> Should have good understanding of Accounts Payable / P2P process end to end cycle.</li><li>Strong command over communication (written and verbal) to work with multiple functions across business, should have worked with international business / people Especially. USA / UK / AUS/ EU countries; ability to drive meetings etc.</li><li>Team Player</li></ul>40-years of sustainability in action. At Clean Harbors, our mission is to create a safer, cleaner environment through the treatment, recycling, and disposal of hazardous materials. Clean Harbors is the leading provider of environmental, energy and industrial services throughout the United States, Canada, Mexico, and Puerto Rico. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. We are solving tough problems through innovation and proven methodology – come be part of the solution with us.

Clean Harbors

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