Account Analyst-Accounts Payable Job at Randstad (Pune City)

Account analyst-accounts payable

Position : Accounts Payable

Location

India , Salem

Salary:

Not provided

Randstad

Expiration Date

May 02, 2026

Requirements

4 years experience
Accounts Payable
Invoice Processing
PO
GRN
2way & 3way matching
SAP

Job Responsibility

Accounts Payable
Invoice Processing
PO
GRN
2way & 3way matching
SAP

Fulltime

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New

Account Analyst-Accounts Payable

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team,...

Location

India , Chennai

Salary:

Not provided

Randstad

Expiration Date

May 24, 2026

Requirements

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team, including compliance with all regulatory and company requirements
Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing
Accurately enter invoice data into Oracle and other AP systems, maintaining a 100% accuracy rate in data input
Ensure proper coding of invoices according to relevant expense accounts and departmental allocations
Respond promptly to vendor inquiries regarding invoice statuses and payment issues, maintaining a professional and supportive approach
Foster and maintain strong professional relationships with vendors and internal stakeholders to facilitate smooth communication and transactions
Monitor cash flow to ensure there are sufficient funds available for timely payments to vendors and service providers
Generate and review reports on outstanding invoices and payment statuses to ensure effective tracking and management of accounts payable
Identify and escalate any discrepancies or issues related to pending or outstanding invoices to the designated Responsible Individuals (DRIs) for resolution
Participate in weekly team meetings to discuss updates, process improvements, and strategies for addressing workload or bottlenecks within the team

Job Responsibility

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team, including compliance with all regulatory and company requirements
Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing
Accurately enter invoice data into Oracle and other AP systems, maintaining a 100% accuracy rate in data input
Ensure proper coding of invoices according to relevant expense accounts and departmental allocations
Respond promptly to vendor inquiries regarding invoice statuses and payment issues, maintaining a professional and supportive approach
Foster and maintain strong professional relationships with vendors and internal stakeholders to facilitate smooth communication and transactions
Monitor cash flow to ensure there are sufficient funds available for timely payments to vendors and service providers
Generate and review reports on outstanding invoices and payment statuses to ensure effective tracking and management of accounts payable
Identify and escalate any discrepancies or issues related to pending or outstanding invoices to the designated Responsible Individuals (DRIs) for resolution
Participate in weekly team meetings to discuss updates, process improvements, and strategies for addressing workload or bottlenecks within the team

Account analyst-accounts payable

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team,...

Location

India , Chennai

Salary:

Not provided

Randstad

Expiration Date

May 25, 2026

Requirements

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team, including compliance with all regulatory and company requirements
Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing
Accurately enter invoice data into Oracle and other AP systems, maintaining a 100% accuracy rate in data input
Ensure proper coding of invoices according to relevant expense accounts and departmental allocations
Respond promptly to vendor inquiries regarding invoice statuses and payment issues, maintaining a professional and supportive approach
Foster and maintain strong professional relationships with vendors and internal stakeholders
Monitor cash flow to ensure there are sufficient funds available for timely payments to vendors and service providers
Generate and review reports on outstanding invoices and payment statuses
Identify and escalate any discrepancies or issues related to pending or outstanding invoices to the designated Responsible Individuals (DRIs) for resolution
Participate in weekly team meetings to discuss updates, process improvements, and strategies

Fulltime

Account analyst-accounts payable

Location

Airport

Salary:

Not provided

Randstad

Expiration Date

May 04, 2026

Requirements

4 years of experience

Job Responsibility

Validate, approve and post PO and non-PO invoices
Calculate VAT, tax and withholding tax
Check and verify supplier documentation for compliance with country legal & tax requirements
Pay vendors by scheduling payment runs
Respond to all vendor enquiries regarding finance and manage exceptions
Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues
Handle complex issues escalated from analyst level
Escalate it to coordinator level in case no resolution
Provide support to P2P team objective
Suggest process improvements where possible

!

Account analyst-accounts payable

Location

India , Noida

Salary:

Not provided

Randstad

Expiration Date

May 01, 2026

Requirements

Experience level: 1 to 3 years

Job Responsibility

Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
Manage Accruals (book & reverse accruals) for Project & non‐project activities
Process Intercompany invoices (book & allocate)
Supplier Payments as per payments calendar including BACS, WIRE / Foreign, and EFT payments
Resolve, in collaboration with Operations, supplier billing discrepancies, and related inquiries
Perform a 3‐way match
Book invoices
Scan received invoices
Process Suppliers invoices

Application Support Analyst-accounts Payable

This job description indicates the general nature and level of work expected of ...

Location

United States , Milwaukee

Salary:

41.10 - 61.65 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Bachelor's Degree (or equivalent knowledge) in Business Management
Bachelor's Degree (or equivalent knowledge) in Computer Science or related field
Typically requires 5 years of experience in business process mapping, analysis, defining business and user requirements, acceptance testing and documentation with experience in the specific function/area supported
Experience in interface between application users, vendors and other technical experts, providing operational support for clinical systems, analyzing business and clinical processes, and providing user training
Advanced knowledge of managing applications and technical components of assigned applications including basic hardware, operating systems and database
Project management experience with ability to use project management software
Necessary analytical skills to make recommendations based on data analysis, and clinical user needs, assuring maximum productivity and continuous process improvement
Ability to balance multiple tasks, detail and results oriented, set appropriate priorities and accomplish assignments
Strong organizational, communication, problem and issue resolution skills
Ability to gather and organize data

Job Responsibility

Identifies, maps, measures, analyzes and improves clinical and business processes, moderate to complex problems and requirements for assigned application(s)
Performs current and future workflow analysis and maps out critical business processes using industry standards and best practices
Develops test plans, tests cases, and test scripts to validate performance of clinical/business functions
Conducts effective unit, integration, and end-user acceptance testing through execution of the tests, tracking of problem reports and documenting all final outcomes
Facilitates clinical/business practice processes which result in successful software transitions and system utilization
Identifies, analyzes, and implements opportunities for clinical application product development, optimization and technical improvements/changes that foster streamlined and integrated workflows
In collaboration with information technology, translates user requirements into functional design specifications and reviews with users to insure accuracy
Ensures accurate data maintenance and reviews the technological impact of business requirements
Guides, advises and acts as a a resource regarding processes and issue resolution
Serves as a mentor to train and develop other application support staff as needed

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Opportunity for annual increases based on performance
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions

Fulltime

Receptionist

We are looking for a detail-oriented Receptionist to join our team in Miami, Flo...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in using a multi-line phone system for managing calls
Strong customer service skills with the ability to handle inquiries professionally
Experience in data entry with attention to detail and accuracy
Ability to communicate effectively through email correspondence
Excellent interpersonal skills to interact with staff and visitors
Competence in Microsoft Excel, Outlook, and Word for administrative tasks
Organizational skills to manage files and maintain office order
Capability to schedule appointments and coordinate meetings efficiently

Job Responsibility

Oversee access to the office, ensuring security and proper protocols are followed
Manage the stocking and organization of supplies in the kitchens to maintain efficiency
Maintain the cleanliness and orderliness of the office environment to ensure a neat appearance
Handle incoming phone calls using a multi-line phone system, providing courteous and efficient service
Assist with scheduling appointments and coordinating meetings as needed
Perform accurate data entry tasks to support administrative functions
Organize and maintain files, ensuring easy accessibility and proper documentation
Communicate effectively via email to address inquiries and provide information
Execute various ad hoc projects and tasks as assigned to support office operations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Psychiatrist

Astrya Global, a San Diego–based medical staffing agency, is hiring Psychiatrist...

Location

United States , San Bernardino

Salary:

Not provided

Astrya Global

Expiration Date

Until further notice

Requirements

Active CA licensure
Board certification
Active CA DEA
New graduates eligible

Job Responsibility

Evaluate and diagnose mental health disorders
Develop and implement treatment plans
See 15+ patients per day completing initial and follow up appointments
Prescribe and refill medications
Collaborate with up to 4 NPs as needed

What we offer

Malpractice Insurance
Weekly pay
Full-service credentialing and licensing department
Dedicated corporate travel team with airfare, car rental and hotel booking
Referral Bonus up to $5,000

Fulltime

Account Analyst-Accounts Payable

Randstad

Location:
India , Pune City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
April 29, 2026

Expiration:
June 14, 2026

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Account Analyst-Accounts Payable

Randstad

Location:India , Pune City

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:April 29, 2026

Expiration:June 14, 2026

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Psychiatrist

Location:
India , Pune City

Category:
Finance

Contract Type:
Not provided

Job Posted:
April 29, 2026

Expiration:
June 14, 2026