, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Invoice Processing AP This position... concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of AP aspects Invoices processing – check Bill...
concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP...
concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
nuances of AP aspects Invoices processing – check Bill of Entry, PO and other details before posting Proficient... calls/ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline...
in you! Minimum Qualifications Relevant years of Experience in AP domain Good understanding of large ERP systems, preferably SAP...
, Invoice Processing AP This position will be aligned with specific business groups to proactively assist them with managing... and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of AP...
integrity. Preferred: Master's Degree, MBA, CPA, CA, ICWA or other advanced degrees 3-5+ Years of experience in AP... or other advanced degrees 3-5+ Years of experience in AP/AR and general accounting Business-level proficiency in English SKILLS...
Job Category: Applications & Systems Engineering Job Description: Job Summary: Based in Chennai, the role will play a key role in supporting the sales channels in product selection, technical specification, pricing and Industry soluti...
Hydrocarbon industry segments, identify potential product requirements and gaps, work with Industry team in AP & M'town to address...
- Experience in leading AP teams'- Good analytical skills- Strong MS Office Knowledge- Strong attention to details Qualifications...
in Oracle Fusion Financial modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets...
critical metrics/SLA as applicable. Reviewing the closing activities of Payroll, AP, Banking, and Intercompany. Working...
& AP/AR reposting Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check...
-on experience in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). Ability to perform bank reconciliations...
years of Experience in AP domain Good understanding of large ERP systems, preferably SAP Good knowledge of general...
with O2C, P2P, FP&A teams. Develop reconciliation bridges (e.g., AP aging vs. GR/IR clearing). Collaborate on master...
currencies based on employee travel requirements from vendor. Handle month‑end closing activities including AP Provisions...
for AP /TS Sales and negotiation skills Vendor management experience Proficiency in MS Office, Internet...