Accounts Payable Analyst Junior

Job Summary:The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for all related tasks associated with invoices and payment...

Job Purpose:The Accounts Payable Analyst for Invoice Processing Team plays a crucial role in ensuring the accurate and timely processing of vendor invoices, contributing to efficient financial operations and strong vendor relationships. This position is responsible for handling a high volume of invoices (over 24,000 annually) for specific products/services,...

Acuity Knowledge Partners is seeking an Accounts PayableSpecialist to join our Private Markets team. We are looking for a detail-oriented, proactive, and collaborative professionalwho is comfortable managing the end-to-end accounts payable process, including vendor onboarding, payment processing, and financial reconciliations. The ideal candidate thrives in...

Document Verification and Validation: Perform meticulous verification and validation of all supporting documentation (invoices, purchase orders, reimbursements, payment requests, funding and currency requests, and accounting instructions) to ensure accuracy, policy compliance, and fraud prevention. Approve funding requests and currency exchange requests,...

Ready 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...

Contract Duration:2 months (ASAP start)Type:Temporary / Full-timeSchedule:Monday to Friday, 7:00 a.m. – 4:30 p.m. (8-hour day)About the RoleWe are looking for aTemporary Accounts Payable Assistantto support our AP department during a critical transition period. This role is essential to help reduce backlog caused by the implementation of a new system and...

What You'll DoProcess invoices with accuracy and efficiency.Resolve invoice discrepancies and issues.Reconcile vendor statements.Follow up on open items and work on solutions for invoices sent to invoice processing queue (WCI).Provide invoice- payment status to internal and external clients.What Experience You NeedEnglish B2 - B2+High School Diploma.1 year...

What you'll do Process invoices with accuracy and efficiency.Resolve invoice discrepancies and issues.Reconcile vendor statements.Follow up on open items and work on solutions for invoices sent to invoice processing queue (WCI).Provide invoice- payment status to internal and external clients.What experience you need  English B2 - B2+High School Diploma.1...

Step into the high-impact role of Junior Collector and become a key driver of our financial success You will analyze and resolve delinquent customer issues, developing and executing action plans to swiftly recover overdue payments. This role requires expert communication to clearly evaluate account status, resolve complex discrepancies, and skillfully manage...

Step into the high-impact role of Junior Collector and become a key driver of our financial success You will analyze and resolve delinquent customer issues, developing and executing action plans to swiftly recover overdue payments. This role requires expert communication to clearly evaluate account status, resolve complex discrepancies, and skillfully manage...