","Master Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming...
Category Sourcing, Third Party Oversight, Procurement Operations, Accounts Payable, Supplier Relationship Management, Supplier...
Ledger, Account Receivable, Accounts Payable, Sales & Marketing, Procurement & Sourcing; Minimum of 3 years of experience...
Ledger, Account Receivable, Accounts Payable, Sales & Marketing, Procurement & Sourcing. Preferred if candidate has exposure...
finance operations, including accounts payable, receivables, GL control, FPC A , reporting, direct C indirect tax, audits...Job Title: Senior Finance Manager Department: Finance C Accounts Qualification: Chartered Accountant (CA) Location...
As a Process Associate - Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable... and professional expertise · Commerce graduate with a focus on Accounts Payable · Ability to match invoices, identify errors...
in Accounts Payable. · Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation...
Ledger, Account Receivable, Accounts Payable, Sales & Marketing, Procurement & Sourcing. Preferred if candidate has exposure...
in Accounts Payable. · Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation...
Ledger, Account Receivable, Accounts Payable, Sales & Marketing, Procurement & Sourcing; Minimum of 3 years of experience...
General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and related workflows. Lead the design...
in Accounts Payable. · Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation...
experience - 7+ years of Accounts Payable (AP) experience - 7+ years of applying key financial performance indicators (KPIs..., and communicate key drivers to senior management Chart of Accounts Management and Systems Ownership: Serve as the subject matter...
Strong Functional Knowledge in Oracle EBS R12.1.3 : Accounts Receivable, Accounts Payable, General Ledger, Cash... and Outbound). Good Analytical skills. Good domain knowledge on Accounts Understand the Client Business requirement Preparing...
Required technical and professional expertise · Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable...
Accounts Payable: vendor payments, subcontractor payouts, and reconciliations. - Prepare financial reports including revenue... and contract terms. - Handle Accounts Receivable: track invoices, follow up on payments, and reconcile balances. - Manage...
in Chinese language and culture(Preferred) Minimum years of relevant experience fresher to 3 years into support role in Accounts... payable The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen...
As a Process Associate - Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable... and professional expertise · Commerce graduate with a focus on Accounts Payable · Ability to match invoices, identify errors...
Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities... in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing...
Required technical and professional expertise · Commerce graduate with a minimum of 2-4 years of experience in Accounts Payable...