Role Overview: The Accounts Payable (AP) – Vendor Management & Reconciliation role is responsible for managing end... in AP processes and accounting standards Key Responsibilities Vendor Management * Manage vendor onboarding...
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/ emails or tickets) to solve hold invoice as per the AP...
for knowledge retention Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline...
, and ensuring compliance in Accounts Payable operations. This role requires hands-on knowledge of ERP systems and AP concepts... to understand the nuances of US AP aspects Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed...
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...
the nuances of AP aspects. Resolve vendor queries and requests coming via e-mails / Tickets within the agreed SLA... and execution of assigned processes. Follow up with requisitions (emails or tickets) to solve blocked payments as per the AP...
queries related to invoice status, rejections, and payment details. Ensure adherence to AP controls, audit requirements...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... and comparing system reports Identify & implement AP improvements Qualifications Minimum qualifications B.Com Graduate / M...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
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...
.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Principal Consultant– AP Capture Support...
]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid...
Manage endtoend accounting operations including GL, AP, AR, payroll, and month end/yearend closing Ensure accurate...
will work closely with AP, procurement, and finance teams to ensure correct tax determination and compliance with applicable..., PST and QST returns. Ensure accurate tax determination on AP and intercompany transactions. Perform tax account...
from routine tasks to intricate financial management data Oracle experience a plus (GL, Fixed Assets and AP), Hyperion, SAP... from routine tasks to intricate financial management data Oracle experience a plus (GL, Fixed Assets and AP), Hyperion, SAP...
and more. KEY RESPONSIBILITIES: Posting and clearing FEBAN by moving items to respective AP or AR sub ledgers. Cash/Receipts... received on for cash receipts. Clearing and control of Bank suspense account in SAP. Strong liaising with AP, AR team...