Ap Specialist Jobs

Need Housekeeping associate with 2-3 industry based working experience. Address: Mr.Ruban M FM-Sodexo C/o Alstom Transport India Private Limited 800 South Cashew Road Sricity DTZ - 517 588.Chittoor(Dt)AndraPradesh(State)Contact Number 9003064445 LL (08576) 301354 Facility: ALSTOM TRANSPORT FM - AP Qualification: Not Specified Experience: 2 - 3 years Source: Sodexo India | Job Code: IJP576133

Need Housekeeping associate with 2-3 industry based working experience. Address: Mr.Ruban M FM-Sodexo C/o Alstom Transport India Private Limited 800 South Cashew Road Sricity DTZ - 517 588.Chittoor(Dt)AndraPradesh(State)Contact Number 9003064445 LL (08576) 301354 Facility: ALSTOM TRANSPORT FM - AP Qualification: Not Specified Experience: 2 - 3 years Source: Sodexo India | Job Code: IJP576132

Need Housekeeping associate with 2-3 industry based working experience. Address: Mr.Ruban M FM-Sodexo C/o Alstom Transport India Private Limited 800 South Cashew Road Sricity DTZ - 517 588.Chittoor(Dt)AndraPradesh(State)Contact Number 9003064445 LL (08576) 301354 Facility: ALSTOM TRANSPORT FM - AP Qualification: Not Specified Experience: 2 - 3 years Source: Sodexo India | Job Code: IJP576134

Need Housekeeping associate with 2-3 industry based working experience. Address: Mr.Ruban M FM-Sodexo C/o Alstom Transport India Private Limited 800 South Cashew Road Sricity DTZ - 517 588.Chittoor(Dt)AndraPradesh(State)Contact Number 9003064445 LL (08576) 301354 Facility: ALSTOM TRANSPORT FM - AP Qualification: Not Specified Experience: 2 - 3 years Source: Sodexo India | Job Code: IJP576135

Need Housekeeping associate with 2-3 industry based working experience. Address: Mr.Ruban M FM-Sodexo C/o Alstom Transport India Private Limited 800 South Cashew Road Sricity DTZ - 517 588.Chittoor(Dt)AndraPradesh(State)Contact Number 9003064445 LL (08576) 301354 Facility: ALSTOM TRANSPORT FM - AP Qualification: Not Specified Experience: 2 - 3 years Source: Sodexo India | Job Code: IJP576131

... Address: Building No - 20, 11th Floor,Raheja Mind Space, Madhapur, Hyderabad Facility: PAREXEL INTERNATIONAL - AP Qualification: Not Specified Experience: 3 - 5 years Source: Sodexo India | Job Code: IJP567938

... Address: Building No - 20, 11th Floor,Raheja Mind Space, Madhapur, Hyderabad Facility: PAREXEL INTERNATIONAL - AP Qualification: Graduate Experience: 3 - 5 years Preferred Gender: FEMALE Source: Sodexo India | Job Code: IJP567778

... Address: Building No - 20, 11th Floor,Raheja Mind Space, Madhapur, Hyderabad Facility: PAREXEL INTERNATIONAL - AP Qualification: Not Specified Experience: 3 - 5 years Source: Sodexo India | Job Code: IJP567936

... Address: Building No - 20, 11th Floor,Raheja Mind Space, Madhapur, Hyderabad Facility: PAREXEL INTERNATIONAL - AP Qualification: Not Specified Experience: 3 - 5 years Source: Sodexo India | Job Code: IJP567937

... Address: Building No - 20, 11th Floor,Raheja Mind Space, Madhapur, Hyderabad Facility: PAREXEL INTERNATIONAL - AP Qualification: Not Specified Experience: 3 - 5 years Source: Sodexo India | Job Code: IJP567935

Use Your Power for Purpose A career with us is about discovering breakthroughs that change patients' lives. We need dedicated colleagues like you who are efficient, find solutions, and collaborate with others to achieve our purpose. A high-performing administrative team is essential to bringing those therapies to people all over the world and making a positive difference. Your role is crucial in ensuring that these life-changing therapies reach those in need, and your efficiency and problem-solving skills are key to our success. Join us in making a meaningful impact on patients' lives by being part of a team that values collaboration and dedication. The Administrative Partner (AP) to the Senior Vice President of External Supply (ES) provides administrative and office services of a highly complex and critical nature. The AP works autonomously with exceptional professionalism and attention to detail with work that involves time-sensitive issues often in demanding situations. The successful candidate will find ways to optimize ways of working including demonstrated use of digital tools. The AP will be a key member of the External Supply Leadership Team (ESLT) team and broader Pfizer Global Supply (PGS) community. This position will provide a full range of administrative support to the ES SVP. The ideal individual will have the ability to exercise good judgment in a range of situations, with strong communication, collaboration, administrative, and organizational skills, all with proven ability to maintain a realistic balance across multiple priorities. This colleague effectively works across PGS and Pfizer and develops and maintains strong relationships. What You Will Achieve In this role, you will: Strategically manage complex calendar with anticipation of conflicts. Use knowledge of SVP’s priorities to diplomatically resolve problems in advance. Assemble pre-meeting

Where Performance Meets Purpose Join a team that values excellence and innovation, at a company known for its iconic golf brands. At Acushnet Company, your background and experience contribute to creating the best products for dedicated golfers worldwide. Here, your performance has purpose. What You Will Be Doing The Senior Manager, Accounts Payable & Travel provides strategic leadership for Acushnet's North American Accounts Payable function, overseeing a distributed team responsible for ensuring the accurate, timely, and compliant processing of invoices, payments, travel and expense transactions, and vendor management activities. This role drives operational excellence through process improvement, automation, and working capital optimization while serving as the AP subject matter expert for SAP S/4HANA integrations and enterprise-wide initiatives. Partnering closely with Finance, Procurement, Treasury, Tax, Accounting, and business leaders across North America and globally, the Senior Manager develops key cash flow metrics, strengthens internal controls and audit compliance, leads corporate travel programs and vendor relationships, and ensures exceptional service delivery in support of the organization's financial and operational objectives. What You Bring Bachelor's degree in Accounting, Finance, or a related field required; CPA and/or MBA preferred. 5+ years of progressive Accounts Payable experience within an ERP-driven environment, including at least 2 years of people leadership experience. Strong understanding of AP operations, general accounting principles, account reconciliations, SOX compliance, and internal controls. Experience working within a multinational organization and collaborating

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. CVS Health has an exciting opportunity to join our dynamic team as a District Asset Protection Leader (DAPL) As a DAPL, you will drive and support Asset Protection (AP) strategies, including initiatives for Shrink, Safety and Profit Protection . You will provide assistance and training to Field, Front Store & Pharmacy teams to address specific Asset Protection and/or Operational issues, as well as develop/support an AP Culture within an assigned span of control. You will achieve results by forging strong business relationships and working in a team environment to service internal and external customers. You will analyze information from various reporting tools to determine critical priorities for the assigned areas and provide objective, accurate and timely analysis of trends to operational field partners. You will align with business partners to identify priorities and achieve goals. You will work with Field Operations teams to define accountability and identify what needs be done to achieve the desired results. You will enforce AP and shrinkage control programs to protect assets from loss due to internal/external theft and operational compliance issues. You will provide timely follow up to ensure that plans and programs put in place are utilized and execution is achieved. You will communicate with field teams to provide feedback on overall progress of initiatives, course correcting when appropriate. <p

Purpose: The Senior Accountant overseas and coordinates all aspects of financial operations within the company, including financial reporting, regulatory compliance, and guiding his/her subordinates to achieve Finance goals. Responsibilities: Preparation of Financial Reports FS Sched Variance Analysis Check/Review task/reports of subordinates Check of Vouchers and corresponding attachments Reports & FS Schedules Filing to Government agencies New Joiner Finance Orientation Opening of BDO payroll account AR IC Recon AR schedule Fixed Assets Monthly Depreciation FA schedule FA for disposal - monitoring General Accounting Liquidation of CA Filing of quarterly Income Tax Return Bank Recon Skills and Qualifications: Graduate of Bachelor's Degree in Accountancy With at least three (3) years of experience in a leadership role With five (5) or more years of experience in General Accounting With hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP) processes Knowledgeable in Taxation, including tax compliance, filing, and reporting requirements Experienced in preparing Financial Reports and Financial Statements in accordance with accounting standards CPA License is an advantage Good Communication Skills Proficiency in Microsoft Office (e.g. Word, Excel, Outlook)

About the Role Datadog is looking for a full-time Accounts Payable Analyst to join our rapidly growing Finance team. Reporting to the Manager, Accounts Payable, you will own the accurate and timely processing of domestic and international vendor invoices and payments, and serve as a trusted liaison between our vendors and internal teams. You will work independently on routine issues, apply professional AP concepts and tools to solve problems, and build a deep understanding of our systems and processes. You will also play a hands-on role in month-end close, audit support, and employee expense review as a T&E approver. What You'll Do Review and process vendor invoices accurately and on time, across regions and currencies Ensure proper supporting documentation is in place and maintained in accordance with company policy and accepted accounting practices Support vendor payment and vendor onboarding processes Research and resolve payment and invoice discrepancies, and reconcile vendor accounts to resolve variances Act as a liaison for vendors and internal teams, resolving inquiries and issues Support the month-end close process, including AP close and accruals Approve T&E expense reports and confirm they adhere to company expense policy Assist with internal and external audit requests, including preparing requested documentation Take on ad hoc projects as the team's needs evolve What You'll Bring You hold a Bachelor's degree and have 2-4 years of relevant accounts payable experience You apply professional accounting concepts and tools to solve problems, and you understand the systems and processes behind them deeply You handle moderately complex tasks and work independently on routine issues with general guidance You consistently deliver accurate work and meet deadlines, and you manage competing priorities in a fast-paced environment You bring strong problem-solving skills and sound judgment You communicate clearly with vendors and internal stakeholders across fu