Finance Executive - Payable Job at Marriott Bonvoy (Hyderabad)

Accounts Payable Executive

Softcat is looking for an accounts payable executive to join our fast-growing in...

Location

United Kingdom , Marlow

Salary:

Not provided

Softcat

Expiration Date

Until further notice

Requirements

A background in Accounts Payable would be desirable
Experience with NetSuite preferable but not mandatory
Excellent communication skills and interpersonal skills
A pro-active approach with the ability to show personal drive and enthusiasm
Strong planning, time management, organisation and administration skills with an ability to prioritise
Ability to work with multiple stakeholders
Self-motivated who also works well within a team
Experience with international accounts payable would be beneficial but not essential

Job Responsibility

Reconcile supplier statements ensuring queries are identified and resolved in an efficient manner
Process supplier invoices ensuring all company controls are adhered to
Create and manage payment runs ensuring processed invoices are paid within a timely manner in accordance with the companies T&C's
Liaise with suppliers regarding debit balances and obtaining any monies due
Liaise with purchasing & customer service departments to help improve processes
Supporting managers with daily tasks and working to a high standard

What we offer

Pension
Share incentive plan
Life Assurance
Healthcare
Holiday
Trips
Vouchers
Partner/family Benefits
Perklife
Maternity, Paternity and Adoption support

Sr. Executive - Accounts Payable

We are seeking a detail-oriented and organized Finance and Accounts Associate to...

Location

India , Gurugram

Salary:

Not provided

Randstad

Expiration Date

February 09, 2026

Requirements

detail-oriented
organized
strong communication skills
proficiency in financial software and tools
ability to work effectively with internal and external stakeholders

Job Responsibility

handling various financial and accounting tasks
vendor invoice processing
payment processing
reconciliation
tax compliance
month-end closing activities

Trade Payables Finance Head

The Product Manager is a senior management level position responsible for managi...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience
Degree in Business Administration, Finance, Marketing, specialized analytics or related discipline
Broad and diverse function experience in marketing, credit, acquisitions, product development and analytics
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Ability to work unsupervised and adjust priorities quickly as circumstances dictate
Consistently demonstrates clear and concise written and verbal communication
Demonstrated analytical skills
Demonstrated problem-solving and decision-making skills
Ability to work in a team-oriented environment
Fluent in both Spanish and English language

Job Responsibility

Manage a team of Product Managers and/or multiple teams to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions)
Manage strategic program roadmap, development, launch, and marketing to gain maximum benefit from each product
Supervise day-to-day product management for core products such as product delivery, client experience, and client communication strategies as well as help the team prioritize, negotiate, and remove obstacles to achieve business results
Drive client value propositions, positioning, segmentation, pricing, targeting, channel strategies, and competitive differentiation to achieve preferred status as a partner to Citi clients
Develop plans and execute functional strategies for a country, multiple countries, region, or business requiring coordination and integration across units as well as provide input into strategic decisions affecting job family or function within a region or business
Manage client and competitor market research, develop product innovation roadmap, and address fundamental trials of product commoditization to create an advanced set of solutions
Direct and oversee all aspects of program life cycle management including market demands, technology trends, and the competitive field
Drive towards to achievement of acquisition targets, product financial performance, revenue performance, and expense management goals as well as oversee identification and execution of opportunities and gaps business plans
Develop and communicate a business plan to approach the marketplace, and coordinate and implement team procedures, client problem resolutions and client management
Lead innovation by working with external partners/alliances to develop products, manage ongoing relationships, exercise control over resources, policy formation, and planning, and prepare agreements

What we offer

Global benefits designed to support well-being, growth, and work-life balance

Fulltime

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...

Location

India , Indore

Salary:

Not provided

Clinisupplies

Expiration Date

Until further notice

Requirements

CA Inter or Post-Graduate qualification
4–5 years of work experience in service invoicing, expense booking, and accounting
Good knowledge of journal posting and vendor invoice accounting
Strong understanding of VAT/GST and TDS
Proficiency in SAP, MS Word, Excel, and Outlook
Effective communication skills with the ability to multitask and adapt quickly
Reliable, trustworthy, and flexible attitude
Keen attention to detail and accuracy

Job Responsibility

Independently managing and handling service invoices and expense bookings
Managing the common accounts payable mailboxes
Assisting with preparation and monitoring of vendor ageing
Maintaining and accounting for fixed assets and leases
Preparing journal entries and other financial postings in SAP
Supporting month-end activities and ensuring compliance with audit requirements
Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
Assisting with preparation of global VAT schedules
Supporting preparation of budget vs actuals reports

Accounts Executive

We are seeking a detail-oriented and self-motivated Accounts Executive to manage...

Location

Malaysia , Kuala Lumpur

Salary:

3500.00 MYR / Month

Randstad

Expiration Date

January 08, 2026

Requirements

Diploma or Bachelor’s Degree in Accounting, Finance, or a related field
Any experience in accounting, preferably handling Accounts Payable or General Ledger functions
Highly meticulous, responsible, and possesses strong problem-solving skills with an exceptional eye for detail
Self-motivated, able to work independently with minimal supervision, and manage multiple deadlines effectively

Job Responsibility

Independently manage and execute the full Accounts Payable cycle for the APAC region, ensuring timely and accurate processing of payments
Review, verify, and process a high volume of payments, strictly ensuring proper documentation and adherence to internal approval matrices
Provide robust support for month-end and year-end closing activities, including preparing journal entries, complex balance sheet reconciliations, and accruals
Maintain accurate and organized accounting records, including detailed payment files, vendor contracts, and internal control documentation
Act as the primary point of contact to proactively liaise with vendors and internal teams to investigate and resolve complex AP, documentation, and payment discrepancies efficiently
Ensure stringent compliance with all company financial policies, internal controls, and relevant local statutory regulations
Actively support the identification and implementation of process improvements and maintain updated finance Standard Operating Procedures (SOPs)

What we offer

Comprehensive insurance, annual health check-up, and dental coverage
Convenient free on-site parking and complimentary pantry snacks/beverages

!

Accounts Executive

The Accounts Executive at Sheraton Johor Bahru is responsible for ensuring finan...

Location

Malaysia , Johor Bahru

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience
No license or certification required

Job Responsibility

Check figures, postings, and documents for accuracy
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements
Follow-up and resolve past due accounts and vendor invoices
Coordinate tasks and work with other departments
Report work related accidents or injuries

What we offer

Inclusive, people-first culture
Global community
Engaging experiences and thoughtful service
Opportunities for career growth

Fulltime

Invoice Processing Executive

The Invoice Processing Specialist is responsible for the accurate, timely, and e...

Location

Malaysia , Kuala Lumpur

Salary:

4000.00 - 5500.00 MYR / Month

Randstad

Expiration Date

January 06, 2026

Requirements

2 years experience
Bachelor Degree in Accounting and Finance or any related fields
skills in Accounting, Invoicing

Job Responsibility

Invoice Intake and Processing
Matching and Verification
Compliance and Documentation
Stakeholder Communication
Process Improvement

What we offer

Insurance
attractive package

!

Accounts Payable Associate

The Accounts Payable Associate will be responsible for processing and managing v...

Location

United States , Menlo Park

Salary:

73920.00 - 79200.00 USD / Year

BillionToOne

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field preferred, or equivalent relevant experience
Proven experience as an Accounts Payable Associate, Finance Clerk, or similar role
Strong understanding of accounts payable processes, including invoice processing, vendor management, and reconciliations
High attention to detail, organizational skills, and the ability to manage multiple tasks in a fast-paced environment
Proficiency with accounting software and Excel
experience with ERP systems (such as SAP or NetSuite) is a plus
Strong problem-solving skills and the ability to communicate effectively with vendors and internal departments
High degree of accuracy and accountability in financial transactions

Job Responsibility

Invoice Processing: Review, verify, and process vendor invoices for accuracy, ensuring timely and accurate payments
Payment Management: Prepare and execute payment runs, including ACH, wire transfers, and checks
Expense Reports: Review and process employee expense reports, ensuring compliance with company policies and appropriate documentation
Reconciliation: Perform vendor statement reconciliations and resolve any discrepancies with vendors and internal departments
Month-End Close: Assist in month-end close activities, including the preparation of accounts payable-related journal entries and accruals
Vendor Relations: Build and maintain strong relationships with vendors and respond to inquiries regarding payment status or discrepancies
Documentation: Maintain accurate and up-to-date files of invoices, receipts, and payment records for auditing and reporting purposes
Compliance: Ensure proper coding and compliance with internal policies, as well as external financial regulations

What we offer

Working alongside brilliant, kind, passionate and dedicated colleagues, in an empowering environment, toward a global vision, striving for a future in which transformative molecular diagnostics can help millions of patients
Open, transparent culture that includes weekly Town Hall meetings
The ability to indirectly or directly change the lives of hundreds of thousands patients
Multiple medical benefit options
employee premiums paid 100% of select plans, dependents covered up to 80%
Extremely generous Family Bonding Leave for new parents (16 weeks, paid at 100%)
Supplemental fertility benefits coverage
Retirement savings program including a 4% Company match
Increase paid time off with increased tenure
Latest and greatest hardware (laptop, lab equipment, facilities)

Fulltime

Finance Executive - Payable

Marriott Bonvoy

Location:
India , Hyderabad

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 03, 2026

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