We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements.../Master of Commerce or Business Administration · Relevant work experience in AP preferably in the Oil and Gas industry...
we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. Responsibilities Deliver... Ensure quality of AP processes, handling of all not compliant and not standard processes within the country Engage...
of Microsoft Office is required. AP or Purchase Order experience Strong Excel and Report building Qualifications we seek...
, YouTube, and Facebook. Inviting applications for the role of Process Developer, AP Accounting The role involves providing...
and work independently on AP Transactional process’s Good understanding of MS office-MS Excel experience...
calls/ emails or tickets) to solve hold invoice as per the AP guideline Enforce the internal compliance policy...
and validations. Work with different teams including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice... exception logs for process-related exceptions and explanations as they are received from the Client AP teams, as well...
and validations. Work with different teams including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice... exception logs for process-related exceptions and explanations as they are received from the Client AP teams, as well...
including Client AP team, vendors, procurement, and sales teams in resolving invoice rejections and Invoice exceptions (reverse... for process related exceptions and explanations as and when received Client AP teams, and other audit and quality teams. Update...
for knowledge retention Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline...
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements.../Master of Commerce or Business Administration Relevant work experience in AP preferably in the Oil and Gas industry...
on initiatives that drive overall health of AP processes, with specific focus on invoice-to-pay, disbursements, logistics exception...
way match, PO, NON PO, GRN etc., Able to understand the nuances of US AP aspects Resolve all vendor queries and requests... processes. Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline Make sure...
/ Assistant Manager – AP – Helpdesk / Dispute Resolution The AP Helpdesk Specialist will serve as the primary point of contact... communication, customer service, and problem-solving skills to ensure timely and accurate resolution of AP-related issues...
Description Duties include, but are not limited to: · Knowledge of Accounts Payable -Procure to Pay · Processing invoices in Oracle · Employee expense report including queries. · Non Inventory Vendor Invoice payments · Invoice on-hol...
Key Responsibilities: Retail Sales Leadership: Drive sales across the retail channel, ensuring achievement of revenue and market share targets in the assigned region. Channel Management: Develop, appoint, and manage distributors, dealers...
/Support experience on either of the area - a) ERP - Cloud Financial Modules like GL, AP, AR, FA, IBY, PA, CST, ZX and PSA...
and PO Amendments. Primary responsibilities include managing relationships with different stakeholders such as Corp AP, Accounting...
accounting and AP teams to initiate and process withholding tax refunds as needed Perform and/or review tax depreciation...
. Weekly Hours: 40 Time Type: Regular Location: IND:AP:Hyderabad / Argus Bldg 4f & 5f, Sattva, Knowledge City- Adm: Argus...