Flex Recruitment 2026: Apply now for Flex Accounts Payable Analyst jobs 2026! Fresher-friendly openings in Chennai. Check eligibility, salary, skills & easy application. Top entry-level AP roles at Flex – start your career today!

About Flex:

Flex is the Sketch-to-Scale® solutions provider that designs and builds Intelligent Products for a Connected World. With approximately 200,000 professionals across 30 countries, Flex provides innovative design, engineering, manufacturing, real-time supply chain insight and logistics services to companies of all sizes in various industries and end markets.

Job Role: Analyst – Accounts Payable

Location: Chennai

Job Description:

• Process invoices as per the standard operating procedures and meet the targets.
• Resolve discrepant invoices as per the standard operating procedures
• Maintain daily productivity log for the team.
• Reporting activities – Generate and update the AP/AR/VMI/IC/FA reports.
• Passing rectification entries for the errors identified by internal QC team
• Reconciliation of Sub-module vs Trial balance
• Work with Fin functional teams to help them on basic macros.

Skills:

• Fresher – Bcom  / BBA(Finance) / MCom / MBA(Finance).
• Good understanding on MS applications (Basic level).
• Good knowledge of accounting principles.
• Good written/oral communication skills in English.
• Proficiency in MS Excel and ERP Systems.
• Good analytical skills and should be a team player.
• Willingness to work in complex environment with strict deadlines on projects.

End Date:

• April 13, 2026

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Bachelor’s / Master’s Degree

• Work Experience: Freshers

How to Apply for Flex Recruitment 2026?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post Flex Analyst – Accounts Payable Jobs 2026 | Fresher Openings appeared first on Jobscoupe.com.

ABB Recruitment 2026: Discover ABB Recruitment 2026 for Accounting & Reporting Specialist roles. Freshers & experienced apply now for high-paying jobs in India. Check eligibility, salary, application deadline & more. Join ABB careers today!

About ABB:

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning over 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics & Discrete Automation, supported by its common ABB Ability digital platform. ABB’s market-leading Power Grids business will be divested to Hitachi in 2020. ABB operates in more than 100 countries with about 147,000 employees.

Job Role: Accounting & Reporting Specialist

Location: Bangalore

Job Description:

• Performing quality checks on financial reporting data, including fluctuations monitoring.
• Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
• Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
• Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.

Skills:

• You are immersed in Accounts Payables ,Invoicing and Procure to Pay (P2P) workflows. You enjoy working with Excel and PowerPoint to analyze and present financial data effectively.
• Freshers or 1 years of experience in financial operations, demonstrating skills in managing end-to-end payment cycles and optimizing cash flow.
• You are highly adept in Microsoft Excel and PowerPoint, ensuring accurate reporting and impactful presentations.
• You are passionate about communication skills, fostering collaboration and clarity in financial processes.
• You hold a Bachelor’s/Master’s degree and have a demonstrated track record in financial management. Its 1 year Fixed Term Contract. Flexible to work in shifts.
• You are at ease communicating in English.
• You Should hold a valid India work permit, and should be comfortable working in Bangalore as a work Location.

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Bachelor’s / Master’s Degree

• Work Experience: 0 – 1 Year

How to Apply for ABB Recruitment 2026?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post ABB Accounting & Reporting Specialist Jobs 2026 | Apply Now! appeared first on Jobscoupe.com.

HCLTech Walk-In Drive 2026: Join HCLTech Walk-In Drive 2026 for Accounts Payable roles in Noida on Jan 30-31! Freshers & experienced apply now. Walk-in with resume, ID proof. High salary, quick hiring. Don’t miss HCL careers—apply today!

About Company: HCLTech is a global technology company, home to more than 223,400 people across 60 countries, delivering industry-leading capabilities centred around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending June 2023 totalled $12.8 billion. To learn how we can supercharge progress for you, visit hcltech.com.

Job Title: Accounts Payable

Location: Noida

Job Description:

• HCLTech is Hiring Accounts Payables (F&A Domain)
• We are inviting candidates for Accounts Payables roles across multiple experience levels.
• Process Associate – Freshers
• Associate 1-2 years (SAP preferred)
• Analyst 3 years (SAP preferred)
• Senior Analyst 4-5 years (SAP mandatory)
• Lead Analyst 6+ years (SAP mandatory)
• Deputy Manager 8+ years (Team handling experience + SAP mandatory)

Responsibilities:

• Working experience of Accounts Payable vertical within F&A Domain
• AP concepts knowledge, Invoice processing, Vendor master, Payments
• PO and Non PO Invoice Processing, GR/IR Knowledge, 02 way and 03 way matching
• Invoice Validations, troubleshooting, Parking and holding of invoices, how to handle aged cases and process to be followed for credit notes.
• Vendor queries and call management for open and Parked invoices.
• Keep accurate records of all transactions, adjustments, and reconciliation activities.
• Managing the Accounts Payable Helpdesk, responding to vendor, client, and employee queries via email and calls.
• Email Management, closing the emails received in shared mailbox with in given timeline
• Knowledge of operational reports to check the Payment run being made on time and share the details with Payments team if required.
• Knowledge of Payment rejections, refund and return process

Skills:

• Graduation / Post Graduation
• Excellent communication skills
• Willingness to work in Canadian Shifts
• Work From Office
• Both-side cab facility provided

Documents to Carry:

• 1 copy of updated resume
• 1 valid ID proof

Join Our Telegram Group for Instant Job Notification

Qualification: Graduate / Post Graduate

Work Experience: 0 – 5 Years

Walk-In Date: 30th – 31st Jan 2026

Time: 11.30 AM – 2.00 PM

Venue: A-8-9, Maharaja Agrasen Marg, Block A, Noida Sector 60 (Near Sector 59 Metro Station)
Gate No. 3

How to Apply for HCLTech Walk-In Drive 2026?

Interested and Eligible candidates can apply for this drive online by using the link below.

Apply: Walk-In

For more info: Click Here

The post HCLTech Walk-In Drive 2026: Accounts Payable Jobs | Jan 30-31 Noida appeared first on Jobscoupe.com.

ABB Recruitment 2025: Apply for ABB Recruitment 2025: Accounting & Reporting Analyst jobs in India. Check eligibility, job details, and application process. Find latest ABB career opportunities for freshers and experienced candidates.

About ABB:

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning over 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics & Discrete Automation, supported by its common ABB Ability digital platform. ABB’s market-leading Power Grids business will be divested to Hitachi in 2020. ABB operates in more than 100 countries with about 147,000 employees.

Job Role: Accounting & Reporting Analyst

Location: Bangalore

Job Description:

• In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies.
• Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions.
• You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.

Responsibilities:

• Performing quality checks on financial reporting data, including fluctuations monitoring.
• Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
• Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
• Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.

Skills:

• Ability to apply your experience in advanced skills.
• Looking for 0 to 1 years candidates with Accounts payable
• You are motivated with, you are innovative around MS Excel and MS Office
• Relevant experience with a Bachelor’s degree or MBA in Accounting, Finance or Commerce
• You have developed proficient written and verbal communication abilities that enhance your interaction

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Bachelor’s Degree

• Work Experience: 0 – 1 Year

How to Apply for ABB Recruitment 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post ABB Recruitment 2025: Accounting & Reporting Analyst Jobs in India appeared first on Jobscoupe.com.

Genpact Recruitment 2025: Looking for Finance & Accounts jobs in 2025? Apply now for Genpact Recruitment 2025. Explore freshers & experienced job openings, eligibility, salary details, and step-by-step application process. Start your Genpact career today!

About Genpact:

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working.

Job Role: Finance & Accounts

Location: Hyderabad

Job Description:

Accounts Payable:

• Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
• Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc.,
• Experience in PO, non-PO and Utilities Invoice processing
• Experience in invoice auditing and payment processing.
• Experience in SAP/Navision/Or other ERP for processing.

Record to report:

• Month End Closing process.
• Reconciliations (Key & Non-Key)
• ERP – SAP / Blackline/ HANA Ariba s4, HRC High radius
• Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases)
• Nonstandard J/Es (incl accruals, prepaid, deferrals)

Cash Applications/Collections:

• The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
• The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
• Collect the delinquent amount from the customer over the phone or take promises from them on making the payment

Requirements:

• Graduate in commerce (B.com/BBA/M.com/MBA)
• Freshers are eligible.

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Any Graduate

• Work Experience: Freshers

How to Apply for Genpact Recruitment 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post Genpact Recruitment 2025 | Apply Online for Finance & Accounts Jobs – Freshers & Experienced appeared first on Jobscoupe.com.

Genpact Hiring 2025: Apply now for Genpact Hiring 2025! Exciting opportunity for Process Associate – Accounts Payable role. Open for freshers & experienced graduates. Explore Genpact careers, salary details, job eligibility, and step-by-step application process.

About Genpact:

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. We obsess over operations and focus on the details – all 78,000+ of us. From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working.

Job Role: Process Associate – Accounts Payable

Location: Hyderabad

Job Description:

• Process Purchase Order, Non-Purchase Order (FI), Invoices as per the established process
• Reconcile the processed work by the team verifying entries and comparing system reports
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members
• Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments
• Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts
• Good knowledge of excel reports like Pivot table, formulas, formatting and cleansing the data
• Resolving queries like wrong posting, reversal, and corrections
• Support team members in processing corrections by clarifying their doubts and confusions
• Ensure SOP’s are reviewed frequently and the latest updates are incorporated post-client sign of
• Maintain 100% accuracy of invoice processing and monthly reports
• Report taxes whilst processing region-specific invoices as per the requirement
• Understanding of Helpdesk operations would be an added advantage

Requirements:

• University graduate in any discipline 

Preferred Qualification:

• Bachelor’s/Master’s of Commerce or Business Administration
• Relevant work experience in AP, preferably in the Oil and Gas industry
• Must have sound knowledge of written and spoken English
• Preferable to have practical knowledge of SAP
• Preferable to have practical knowledge of Reporting and Service Now
• Understanding of Source to Pay process is a plus
• Excellent time management and planning skills
• Attention to detail, good analytical and problem-solving capabilities
• Drive to achieve results and deliver on goals

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Any Graduate

• Work Experience: Freshers / Experienced

How to Apply for Genpact Hiring 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post Genpact Hiring 2025 | Process Associate – Accounts Payable Jobs for Freshers & Experienced appeared first on Jobscoupe.com.

CometChat Hiring 2025: CometChat is hiring Account Executives for 2025! Work from home with top pay & career growth. Apply online today for this remote job opportunity.

About CometChat:

CometChat is an all-in-one communication platform that enables businesses to easily integrate customized in-app messaging functionalities across text, voice, and video. This eliminates the need for businesses to start building a messaging module from scratch, and enables their end-users to communicate with each other, resulting in a unified customer experience, increased engagement and retention, and revenue growth. With CometChat’s ready-to-use UI kits and powerful SDKs, product teams across start-ups and enterprises alike can easily roll out a feature-rich, scalable, and secure user to user communication module.

Job Role: Account Executive

Location: Work From Home

Job Description:

• Ownership over hitting a personal sales quota
• Initiating new opportunities in an assigned territory through outbound outreach and inbound qualifying
• Assisting prospects in their evaluation of CometChat to convert opportunities into won business
• Other Duties as assigned

Skills:

• Should have a minimum of 0-1 years of experience in sales, with an additional advantage if experienced in Account Management.
• Expertise in sales processes and methodologies
• Excellent communication skills and problem solving abilities
• Ability to autonomously manage a personal sales pipeline
• Demonstrable track record of exceptional performance against quota

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Any Graduate

• Experience: 0 – 1 Year

How to Apply for CometChat Hiring 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post CometChat Hiring 2025: Remote Account Executive Job – Apply Now! appeared first on Jobscoupe.com.

CGI Recruitment 2025: Kickstart your career with CGI Recruitment 2025! Apply for Financial Analyst roles at CGI — open to freshers and experienced professionals. Get details on eligibility, salary, selection process, and how to apply. Don’t miss this top MNC job opportunity!

About CGI:

CGI was founded in 1976 in Québec City by Serge Godin and André Imbeau. At the time, “CGI” stood for “Conseillers en gestion et informatique,” which translates to “Consultants in management and information technology.” As we grew into a global company, we became known as simply CGI. Today, there are 74,000 of us working across the globe. Together, CGI’s professionals have built one of the leading end-to-end IT and business consulting services companies in the world with a long track record of service excellence, innovative services and solutions, and sustainable profitable growth.

Job Role: Financial Analyst

Location: Bangalore

Job Description:

• Job Title: Financial Analyst
• Experience: Fresher/0-1 Years experience in Accounts payable
• Skills: Accounts Payable, Excel
• Shift: High Shift

Responsibilities:

• Processing high volumes of onboarding/off-boarding requests
• Processing monthly assignment extensions
• Processing billing rate requests
• Assist with gathering data / updates for a variety of monthly reports, preparing rosters routinely
• Manage external audits end to end, quarterly
• Being the SPOC for clients
• Maintaining account-wide database, inputting system updates and processing client-side system access requests
• Processing background checks in-house diligently in order to comply with client mandates
• Weekly Timesheet Distribution
• Ad-hoc requests as needed

Requirements:

• Strong Communications Skills (Verbal & Written)
• Excellent Attention to Detail
• Excellent Organizational and Time Management Skills able to manage different priorities and deal with a volume of requests
• Able to work effectively both independently (with minimal supervision) and as part of a team
• A motivated self-starter that takes initiative to bring issues to resolution
• Proficiency in Microsoft Office applications
• Willingness to work on night shift (Canada business hours 8 AM to 5 PM Eastern Time)

Skills:

• English
• Analytical Thinking
• Finance
• Finance & Accountin

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Bachelor’s Degree

• Experience: 0 – 1 Year

How to Apply for CGI Recruitment 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post CGI Recruitment 2025: Apply Now for Financial Analyst Jobs | Freshers & Experienced Welcome appeared first on Jobscoupe.com.

ABB Recruitment 2025: Explore ABB Recruitment 2025 for Accounting & Reporting Analyst roles. Freshers & experienced candidates can apply online. Secure your career with ABB today!

About ABB:

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning over 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics & Discrete Automation, supported by its common ABB Ability digital platform. ABB’s market-leading Power Grids business will be divested to Hitachi in 2020. ABB operates in more than 100 countries with about 147,000 employees.

Job Role: Accounting & Reporting Analyst

Location: Bangalore

Job Description:

• Processing accounts payable transactions, ensuring accurate tracking and processing.
• Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis and reports as assigned and taking appropriate action as necessary.
• Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
• Participating in internal control testing and prepares relevant documentation. Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Checking invoices to verify that they comply with the fiscal and internal control requirements.
• Focusing on organizing and coordinating on a task, project or program basis in support of a process or internal team

Skills:

• You are immersed engaged in working with SAP
• Ability to demonstrate as 0 to 1 year experience or skills in, SAP, AP, P2P, journal entries
• You are passionate about Analytics skills
• Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage
• Fluency in English (spoken and written) is essential

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Bachelors / Masters Degree

• Experience: 0 – 1 Year

How to Apply for ABB Recruitment 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post ABB Recruitment 2025: Apply Now for Accounting & Reporting Analyst Jobs | Freshers & Experienced appeared first on Jobscoupe.com.

Volvo Careers 2025: Apply now for Volvo Recruitment 2025! Hiring Associate – Accounts Payable. Great opportunity for finance professionals. Check eligibility & apply online today.

About Volvo:

Volvo Group has been creating value and driving change, in almost every segment it has addressed in its 20 years of presence in India, we salute the glory of this country. With more than 3,500 employees, 3 industrial establishments and over 400 sales and support points, not to mention the 1,20,000 drivers we have trained, we are forever entwined with the vast landscape that is India. Volvo Group’s mission is to drive prosperity through transport solutions and we carry this mission forward in India by pushing forth the country’s national priorities such as – Urbanisation, Infrastructure Development and Skill development, Safety and Care for the Environment.

Job Role: Associate – Accounts Payable

Location: Bangalore

Job Description:

• Processing all kinds of invoices like PO invoice, non-PO invoice, Credit Note, Debit Note
• Analysing and resolving the blocked invoice
• Interacting with the client/internal people query and resolve it
• Preparing Report on daily basis like daily report
• Follow-ups to finish the pending documents for payment.
• Problem solving skills
• Must be well organized and a self-starter
• Must be able to follow standard filing procedures
• Detail oriented, professional attitude, reliable

Requirements:

• Should be a commerce graduate/Masters (Finance)
• At least 0 months to 1 year of experience in accounts payable process.
• SAP knowledge is a plus
• Solid understanding of basic accounting principles
• Effective communication skills are both written and verbal
• Should be open for any shifts
• Proficiency in MS Office (Word, Excel, PowerPoint)
• Quick learner with a resourceful, innovative, and flexible approach
• Achievement-oriented, highly trustworthy, and professional attitude

Join Our Telegram Group for Instant Job Notification

Eligibility Criteria

• Qualification: Graduate / Post Graduate
• Experience: 0 – 1 Year

How to Apply for Volvo Careers 2025?

Interested candidates can apply online by clicking the application link below:

Click Here to Apply Now

The post Volvo Careers 2025: Apply Online for Associate – Accounts Payable Jobs appeared first on Jobscoupe.com.