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...
, JDE. Responsibilities Should have team handling experience with a size of 35+ team members Experience in AP... Liaise with GBS stakeholders, Procurement, Supply chain for benchmarking of AP and drive efficiency, standardization...
in AP on invoice processing, Helpdesk, Payments & other activities like GRIR, Vendor recon Should possess excellent...
, YouTube, and Facebook. Inviting applications for the role of Process Developer, AP Helpdesk Accounts Payables department..., AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the...
Payable This role requires an accounting graduate with excellent process and digital tool Knowledge in AP Domain... and should have functional experience in leading AP workflow deployments in previous role. Responsibilities You shall be responsible...
Job Category: Finance Job Description: Minimum 2+ years of experience in the AP process. Previous experience... and stakeholders. Responsibilities: Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an ex...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an ex...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an ex...
, and if so, advise on the applicable tax rate · Coordinate with the accounting and AP teams to initiate and process withholding tax...
preferred. Experience: Preferably 6 months to 12 months of experience in channel sales (AP/Akzo/Laminates/Ply/Electricals...
and validations. Work with different teams including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice.... Update exception logs for process-related exceptions and explanations as they are received from the Client AP teams, as well...
Job Category: Finance & Accounting Job Description: Minimum 2+ years of experience in the AP process. (India... - Minimum B.Com Responsibilities: Minimum 2+ years of experience in the AP process. (India Geography Experience Preferable...
including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice rejections and Invoice exceptions... for process-related exceptions and explanations as they are received from the Client AP teams, as well as from other audit...
accounting and AP teams to initiate and process withholding tax refunds as needed Perform and/or review tax depreciation...
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 coordinate the Accounts Payable function. Also, assist associates to identify & implement AP improvements... qualifications/skills Bachelor/Master of Commerce or Business Administration German language Relevant work experience in AP...
to clients. You'll help drive the adoption of innovations across Agentic AI products like AP Suite and Insurance, among...
, Accounts Payable In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked...