Account analyst-accounts payable Job at Randstad (Salem)

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

Accounts Payable

Location

India , Pune City

Salary:

Not provided

Randstad

Expiration Date

June 14, 2026

Requirements

Accounting Financial knowledge, End To Ens understanding of Procure to Pay process
ERP and System skillset –SAP/Oracle
Influencing skills with relationship building with the customers and stakeholders
Excellent analytical, written and oral communication
Ability to work collaboratively across boundaries/business lines
Systematic process orientation, strong analytical and problem-solving skills

Fulltime

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

New

Branch Assistant Nights

We are looking for "night owls" with a real can-do attitude who is passionate ab...

Location

United Kingdom , Hull

Salary:

Not provided

Booker Group

Expiration Date

May 22, 2026

Requirements

A can do attitude and be willing to go the extra mile
A great team ethic as you will be fulfilling a key role where you will be relied on as much as you will rely on others
Applicants must be over 18 years of age

Job Responsibility

Ensure our customers needs are exceeded at all times working in a number of areas of the store
Filling shelves, ensuring we have the right amount of stock or picking deliveries
Ensuring our customers get everything they came for, served quickly and efficiently

What we offer

A Booker colleague card with 10% off purchases at Booker and double discount events up to three times a year
After 3 months service, a Tesco colleague discount card with 10% increasing to 15% off most purchases at Tesco for a 4 day period after every four-weekly pay day
10% off at Tesco Cafe and 20% off all F&F purchases
10% off pay monthly & SIM only deals with Tesco Mobile for yourself
Up to 30% off car, pet and home insurance at Tesco bank
Free eye test when you spend £50 or more
Save 30% when you spend £50 or more on glasses, prescription sunglasses and contact lenses
50% off health checks at Tesco Pharmacy
Exclusive access to discounted RAC breakdown cover rates
An exclusive deals and discounts website saving you money on everyday purchases including a cycle to work scheme

Parttime

!

New

Storeman

We're currently recruiting a dedicated Storeman to help ensure the smooth runnin...

Location

United Kingdom , Birmingham

Salary:

12.71 GBP / Hour

14forty

Expiration Date

Until further notice

Requirements

A full clean driving licence (provisional licence not accepted)
A can-do attitude, with a willingness to learn and go the extra mile for our customers
Able to work under pressure, individually and as part of a team with a flexible approach to meet the needs of the business.

Job Responsibility

Organising, rotating, and managing stock within the department
Receiving, storing, and maintaining accurate records of stock
Supporting stock counts and audits
Driving to collect & deliver stock or ingredients from other sites

Fulltime

New

Marketing AI & Automation Engineer

Bark is hiring a Marketing AI & Automation Engineer to join our Marketing team i...

Location

India , Bengaluru

Salary:

Not provided

Bark

Expiration Date

Until further notice

Requirements

5-8 years in a marketing career (marketing ops/performance/growth/martech/CRM) with hands-on experience in advertising, tracking, automation and CRM
Deep Claude Code expertise: you've authored skills, built .claude/ workspaces, and written or extended MCP servers, subagents and plugins
Agent-native stack fluency: Agent SDKs (Claude / OpenAI), Trigger.dev (or Inngest / Temporal), AI-coding tools (v0, Lovable, Bolt, Cursor, Replit Agent)
Code as a working language: you read, modify and debug Python / TypeScript when agents hand you output
Strong point of view: you have a thesis on how marketing should work in an agentic era, and you can defend it
Deep marketing fundamentals: paid media (keyword architecture, creative testing, audience logic, attribution, LTV/CAC), tracking, CRM lifecycle, analytics
Working knowledge of at least three of: GA4 / BigQuery, Google Ads API, Meta Marketing API, GSC, CDPs (Iterable / Segment / Customer.io), Tableau / Looker
Strong plus: hands-on with Google Tag Manager (container management, triggers, variables), pixel management, server-side tracking, Consent Mode, attribution setup
Plus: marketplace / two-sided / subscription / lead-gen-to-subscription experience (Polaris-type transitions)
Excellent written and spoken English

Job Responsibility

Build Our Agent Orchestrators
Ship Marketing Automations
Build the Claude Code Stack
Build Internal Tools Fast
Own Our AI Strategy & Enable the Team
Governance & Measurement

What we offer

Flexible working policy with India office located in CBD Bangalore
Insurances - Family Floater Mediclaim, Employee Personal Accident and Employee Term Life
Personal annual L&D Budgets to spend on your development
Enhanced Gympass membership for all employees with access to mental health courses and fitness classes
Fully stocked snacks in pantry, Monthly team lunches, Quarterly All-site Socials
Being at the forefront of an industry with new and exciting problems to solve

Fulltime

New

Director, Finance (FP&A)- HR and Corporate Overhead

We are seeking a strategically minded leader, analytic problem solver, and curio...

Location

United States , McLean, Virginia; Richmond, Virginia

Salary:

206000.00 - 235100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance or other quantitative discipline, or military experience
At least 7 years of experience in Finance, Business Analytics, Accounting, Strategy Consulting, or a combination
At least 4 years’ experience managing a Financial Planning & Analysis (FP&A) function
At least 3 years of people management experience
Ability to build and manage robust financial models and analyses to support strategic initiatives
Ability to balance analytics and judgment, think beyond department objectives and influence corporate decision making
Be a strategic thought partner and advisor with senior business leaders
Develop and deliver insightful and influential senior management presentations
Strong interpersonal skills and ability to manage highly matrixed cross functional teams
Proven leader with the ability to drive results on with large scale deliverables

Job Responsibility

Provide reporting, analysis, and forecasting to facilitate strategic decision making and to track performance to operating goals and imperatives
Assess business opportunities and risks with an orientation to long-term value creation and delivering appropriate financial performance
Achieve a deep understanding of the goals and imperatives of the Staff and Enterprise Services organizations with the context of the company's overarching goals and imperatives
identify risks, opportunities and drive collaboration to achieve results
Communicate effectively at the highest levels of the organization, articulate key messages clearly, and respond both to questions and issues knowledgeably and with confidence
Management of a cross-functional team with diverse backgrounds and skill sets to accomplish a common goal
Play a critical role as a leader in the Finance organization, bringing an enterprise-level perspective to support technology, talent and process improvement efforts

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Health, financial and other benefits

Fulltime

Account analyst-accounts payable

Randstad

Location:
India , Salem

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 09, 2026

Expiration:
May 02, 2026

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Account analyst-accounts payable

Randstad

Location:India , Salem

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 09, 2026

Expiration:May 02, 2026

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India , Salem

Category:
Finance

Contract Type:
Not provided

Job Posted:
March 09, 2026

Expiration:
May 02, 2026