. Take charge of end-to-end intercompany operations, including accounts payable, receivable, and reconciliations, ensuring timely...: 16-20 years in General Ledger, Accounts Payable/Receivable, with strong intercompany exposure. Proven ability to manage...
logistics financing, ensuring smooth supply chain operations for raw materials and finished goods. ○ Track accounts payable...Department: Finance Reports to: CFO/CEO Position Overview As the Finance Lead, you will be the second-in-command...
information, visit us at www.wipro.com. Job Description: Job Description Job Title: Lead Analyst- Accounts Payable Business... Unit: WCM US Shift Location: Bengaluru,India Wipro is seeking an Lead Analyst for the Accounts Payable (WCM...
or other ERP systems. Deep functional knowledge of procurement, accounts payable, expense management, and supplier lifecycle..., and how you do your best work. Position Overview: We are seeking a highly experienced senior Coupa Consultant to lead the implementation...
such as Accounts Payable, Payroll, Record-to-Report, and Financial Reporting. This role requires a balance of business process... optimization initiatives, with a strong understanding of finance processes such as Accounts Payable, Payroll, Record-to-Report...
software or tools to enhance productivity. Core Responsibilities: Lead the end-to-end Accounts Payable (AP) process..., including accruals, reconciliations, and aging analysis. Identify automation opportunities in the process via ERP tools. Lead...
, AP, AR & Other Assets - GBS, ensuring the correct US GAAP accounting treatment for accounts payable, accounts receivable..., you'll lead and support a team of billing professionals, ensuring accurate, efficient, and compliant billing operations...
of accounts payable transactions. Overseeing, reviewing, and/or supporting the month-end closing process, including account... Intercompany Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive accounts payable...
operations such as Accounts Payable (AP), Accounts Receivable (AR), Billing, and General Ledger (GL). Task Configuration..., reporting rules, and compliance standards. Process Integration: Integrate statutory compliance processes with core financial...
(GL) | Accounts Payable (AP) | Accounts Receivable (AR) | Fixed Assets (FA) | Cash Management (CM) Support for Oracle... in 30 countries, UST builds for boundless impact—touching billions of lives in the process....
-CO module: SAP FI – General Ledger SAP FI – New G/L SAP FI – Accounts Receivable & Accounts Payable SAP FI – Asset...’ organizations. With over 30,000 employees in 30 countries, UST builds for boundless impact—touching billions of lives in the process....
logistics invoices, secure approvals, and coordinate with Accounts Payable for timely payments. Maintain logistics KPIs... with contract manufacturers. Identify and resolve inventory discrepancies between internal and external systems. Process bonded...
Overview We are looking for a Senior Finance Administrator with strong expertise in Accounts Payable (AP) and ERP systems... and a proven track record in AP operations. Primary Responsibilities * Accounts Payable Leadership Review, validate...
handled by the external provider, including accounts payable, accounts receivable, treasury, bank reconciliations, and general...) prior to consolidation. Serving as the main point of contact between the Global Process Owners in ABB Robotics and the...
of the Fees Division, the Team Lead role is responsible for the oversight and management of the day-to-day Accounts... Experience: Bachelor’s degree 6+ years of related experience in Accounts Receivable, Accounts Payable or Payroll. Minimum 1...
Accounts Payable (AP) and General Ledger (GL) functions. Lead and mentor a team of finance professionals, ensuring high... and audits. Key Requirements Oversee and manage Accounts Payable (AP) and General Ledger (GL) functions. Lead and mentor...
-functional teams to ensure seamless execution of Accounts Payable operations. * Statutory Compliance Management: Lead the review...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts...
growth. · Lead a team of 100-125 Analysts with +6 Directs across Payables/Receivables process. · Drive the expansion... operational and design effectiveness of internal controls · Lead cross functional systems and process improvement initiatives...
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts... with a strong focus on Accounts Payable and General Ledger accounting. You will manage core accounting operations, ensure compliance...
throughout the fiscal year. Oversee accounts payable and receivable processes, ensuring compliance with payment terms... and lead the finance team, fostering a culture of teamwork. About the company: Our client is a commercial real estate company...