Job Description
T
TekWissen India
Accounting Staff
TekWissen India • Pune, Maharashtra • via ClickaJobs
13 hours ago
Contractor
No Degree Mentioned
Apply on ClickaJobs
Job description
TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers.
Job Title: Accounting Assistant I
Job Type: Contract
Stro...
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Multiplier
Accounts Payable Specialist | NH516
Multiplier • Pune, Maharashtra • via Jobrapido.com
13 hours ago
Full–time
Apply on Jobrapido.com
Job description
About us:The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress on a global scale.Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we’re creating a level playing field where businesses and individuals – (like you) – can compete, grow, and succeed, regardless of geography.Multiplier empowers companies to hire, onboard, manage, and pay talent in 150+ countries, quickly and compliantly. Our mission is to build a world without limits, where ambitious businesses can look beyond borders to build their global dream teams.Our unified employment platform, complete with world-class EOR, AOR and Global Payroll products, means it has never been easier to seize the global hiring opportunity.We’re backed by some of the best in the business, (Sequoia, DST, and Tiger Global), are led by industry-leading experts, scaling fast, and seeking brilliant like-minded enthusiasts to join our team. The future is borderless. Let’s build it together.What You’ll Do:Handle end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance for all regions (India time zone).Ensure that foreign exchange is incorporated and account for in moving transactions globallyPartner with the payroll team to ensure accurate payments to supported employeesWork with banking partners to ensure efficient relationships and rails are made for executing paymentsMaintaining accurate financial records and reports across multiple bank accountsExecute payments based on defined SLAs and metrics as it relates to paying members in countries where jurisdictionally compliantOn-time funding receiptOn-time payments to membersOn-time payments to statutory bodiesAccurate payments to membersAccurate payments to statutory bodiesAccurate payments to third party vendorsMaintain accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations.Resolve discrepancies and issues related to invoices and payments, both internally and externally.Build and maintain strong relationships with vendors, addressing inquiries, and resolving payment-related concerns promptly and professionally.Collaborate with internal stakeholders to ensure smooth communication with vendors and effective resolution of payment-related matters.Process employee expense reimbursements in a timely and accurate manner, ensuring adherence to company policies and expense guidelines.Leverage your expertise in Netsuite to efficiently manage payroll payment processing, ensuring employees receive accurate and timely compensation.Collaborate with the HR team to validate payroll data and resolve any discrepancies in payroll-related transactions.Utilize your experience in the general ledger to ensure proper coding and allocation of accounts payable transactions.Reconcile accounts payable balances with the general ledger and investigate and resolve any discrepancies.Assist in generating relevant financial reports related to accounts payable and payroll activities.Provide insights and analysis on accounts payable trends, payment patterns, and potential areas for improvement.Support the finance team in preparing for internal and external audits related to accounts payable and payroll processes.Ensure adherence to accounting standards and regulations in all accounts payable operations.What You’ll Bring:A Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience.Minimum 5 years of relevant work experience in accounts payable or finance roles.Experience with accounting in payments and general ledger.Demonstrated proficiency in using Netsuite for accounts payable and payroll processing.Preferably, at least 3 years of hands-on experience in payroll payment processing within Netsuite.Strong understanding of accounting principles and practices.Ability to analyze financial data and interpret reports.Meticulous attention to detail, ensuring accuracy in payment processing and data management.Fluent in English with excellent communication and interpersonal skills, capable of building strong relationships remotely.Ability to collaborate effectively with cross-functional teams and external vendors.Proven ability to identify issues, propose solutions, and implement process improvements.Strong organizational skills to manage multiple tasks and prioritize deadlines effectively.Join Multiplier and be part of a dynamic team that is transforming the HR Tech industry. If you meet the qualifications and are excited about the prospect of contributing to our success, apply now and help us shape the future of HR technology.
TekWissen India
Accounting Staff
TekWissen India • Pune, Maharashtra • via ClickaJobs
13 hours ago
Contractor
No Degree Mentioned
Apply on ClickaJobs
Job description
TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers.
Job Title: Accounting Assistant I
Job Type: Contract
Stro...
Report this listing
M
Multiplier
Accounts Payable Specialist | NH516
Multiplier • Pune, Maharashtra • via Jobrapido.com
13 hours ago
Full–time
Apply on Jobrapido.com
Job description
About us:The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress on a global scale.Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we’re creating a level playing field where businesses and individuals – (like you) – can compete, grow, and succeed, regardless of geography.Multiplier empowers companies to hire, onboard, manage, and pay talent in 150+ countries, quickly and compliantly. Our mission is to build a world without limits, where ambitious businesses can look beyond borders to build their global dream teams.Our unified employment platform, complete with world-class EOR, AOR and Global Payroll products, means it has never been easier to seize the global hiring opportunity.We’re backed by some of the best in the business, (Sequoia, DST, and Tiger Global), are led by industry-leading experts, scaling fast, and seeking brilliant like-minded enthusiasts to join our team. The future is borderless. Let’s build it together.What You’ll Do:Handle end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance for all regions (India time zone).Ensure that foreign exchange is incorporated and account for in moving transactions globallyPartner with the payroll team to ensure accurate payments to supported employeesWork with banking partners to ensure efficient relationships and rails are made for executing paymentsMaintaining accurate financial records and reports across multiple bank accountsExecute payments based on defined SLAs and metrics as it relates to paying members in countries where jurisdictionally compliantOn-time funding receiptOn-time payments to membersOn-time payments to statutory bodiesAccurate payments to membersAccurate payments to statutory bodiesAccurate payments to third party vendorsMaintain accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations.Resolve discrepancies and issues related to invoices and payments, both internally and externally.Build and maintain strong relationships with vendors, addressing inquiries, and resolving payment-related concerns promptly and professionally.Collaborate with internal stakeholders to ensure smooth communication with vendors and effective resolution of payment-related matters.Process employee expense reimbursements in a timely and accurate manner, ensuring adherence to company policies and expense guidelines.Leverage your expertise in Netsuite to efficiently manage payroll payment processing, ensuring employees receive accurate and timely compensation.Collaborate with the HR team to validate payroll data and resolve any discrepancies in payroll-related transactions.Utilize your experience in the general ledger to ensure proper coding and allocation of accounts payable transactions.Reconcile accounts payable balances with the general ledger and investigate and resolve any discrepancies.Assist in generating relevant financial reports related to accounts payable and payroll activities.Provide insights and analysis on accounts payable trends, payment patterns, and potential areas for improvement.Support the finance team in preparing for internal and external audits related to accounts payable and payroll processes.Ensure adherence to accounting standards and regulations in all accounts payable operations.What You’ll Bring:A Bachelor's degree in Accounting or a related field, or equivalent combination of education and experience.Minimum 5 years of relevant work experience in accounts payable or finance roles.Experience with accounting in payments and general ledger.Demonstrated proficiency in using Netsuite for accounts payable and payroll processing.Preferably, at least 3 years of hands-on experience in payroll payment processing within Netsuite.Strong understanding of accounting principles and practices.Ability to analyze financial data and interpret reports.Meticulous attention to detail, ensuring accuracy in payment processing and data management.Fluent in English with excellent communication and interpersonal skills, capable of building strong relationships remotely.Ability to collaborate effectively with cross-functional teams and external vendors.Proven ability to identify issues, propose solutions, and implement process improvements.Strong organizational skills to manage multiple tasks and prioritize deadlines effectively.Join Multiplier and be part of a dynamic team that is transforming the HR Tech industry. If you meet the qualifications and are excited about the prospect of contributing to our success, apply now and help us shape the future of HR technology.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist | NH516 position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
