We are looking for someone who can coordinate 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...
, YouTube, and Facebook. Inviting applications for the role of Process Developer | AP (Payment Factory) Responsibilities... · Relevant years of experience in managing AP- payments · Experience in working with Oracle and AP / Payroll tools...
, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, AP - Travel & Expenses Responsibilities... Qualifications: · Commerce Graduate / Postgraduate · Relevant years of experience in managing AP, Employee T&E, payments & Payroll...
, YouTube, and Facebook. Inviting applications for the role of Manager | AP (Payment Factory) Responsibilities: Team... in managing AP- payments · Experience in working with Oracle and AP / Payroll tools would be added advantage · Experience...
, YouTube, and Facebook. Inviting applications for the role of Domain Trainee | AP (Payment Factory) Responsibilities... Graduate / Postgraduate · Relevant years of experience in managing AP- payments · Experience in working with Oracle and AP...
, YouTube, and Facebook. Inviting applications for the role of Assistant Manager | AP (Payment Factory) Responsibilities... in managing AP- payments · Experience in working with Oracle and AP / Payroll tools would be added advantage · Experience...
, YouTube, and Facebook. Inviting applications for the role of Process Associate |AP (Payment Factory) Responsibilities... Qualifications: · Commerce Graduate / Postgraduate · Relevant years of experience in managing AP- payments · Experience in working...
, YouTube, and Facebook. Inviting applications for the role of Process Developer, AP - Payroll Accounting Responsibilities... · Relevant years of experience in managing AP, Employee T&E, payments & Payroll · Experience in working with Oracle and AP...
Senior Quality Analyst - AR/AP - 5+ Years - Gurugram We are hiring a Senior Quality Analyst - AR/AP to drive accuracy.... Responsibilities * Perform quality audits across AR and AP transactions to ensure 100% accuracy and SLA adherence Review invoicing...
The AP-Sales Enablement role involves supporting the sales and business development teams through effective strategic... A successful AP-Sales Enablement professional should have: Atleast 17 years of experience in a sales enablement role preferably...
, YouTube, and Facebook. Inviting applications for the role of Domain Trainee - AP/GL, Finance Closing & Reporting... Managing the AP mailboxes and getting invoices booked on Kiss-flow with respective accounting analysis codes. Qualifications...
for knowledge retention Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline...
Role Summary: The Accountant (SME) - AP will be responsible for ensuring end-to-end Accounts Payable activities using...-to-end AP, procurement, vendor management/settlement, reconciliations, and Vendor master creation, understand the system...
years of Experience in AP domain Good understanding of large ERP systems, preferably SAP Good knowledge of general...
years of Experience in AP domain Good understanding of large ERP systems, preferably SAP Good knowledge of general...
applications for the role of Process Developer, AP Helpdesk Accounts Payables department makes payments to suppliers who supply... system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready...
payable process concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of AP aspects Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP...
as subject Minimum 5 years of proven experience in AR/AP and Record to Report or Order to Cash profile Worked on Multiple ERP...
years of Experience in AP domain Good understanding of large ERP systems, preferably SAP Good knowledge of general...
payable process concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of AP aspects Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP...