(CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Ensure ticket...
/Assistant Manager – Accounts Payable In this role, you will be responsible to work as a P2P processor across all AP sub... (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Able to think through how to reduce...
Payable (AP). You have participated in large-scale transformation projects and can design and document comprehensive...
(CO), Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Asset Accounting (FA) (AA). Ensure ticket...
and ensure compliance with company policies Liaise with shared service teams (AR/AP/Controllership) to resolve issues...
Functional support to business Management of Oracle Fusion application from BSG perspective (Financials modules like GL, AP..., AR, FA etc.) Management of GST applications from BSG perspective (Financials modules like GL, AP, AR, FA etc.) Coordinating...
attention and finalize the content Complete projects by the requested production deadline Stay up to date on AP Stylebook... years of experience as a proofreader Expertise in AP Stylebook standards Proficiency in Microsoft Office (especially...
of GL, AP, AR, CM, FA, Payments, AME, and SLA. Solid analytical, troubleshooting, and communication skills. Self-driven...
. Must have proficiency in FI-CO modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Controlling (Cost Center...
procurement and payables operations across the APAC region. This role requires strong Accounts Payable (AP) domain knowledge... independently manage complex workflows, drive automation, eliminate manual processes, and partner deeply across Finance, AP...
with the most of the following modules FI/CO AP/AR FA (Fixed Assets) FM (Funds Management) TRM (Treasury Management...
implementation with Juniper EX and QFX or Similar products from Cisco, Arista. Mist AP and Cloud or Similar cloud based wireless...
financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Project... Manage integrations within EBS ecosystem e.g. AP invoice processing, expenses management, financial consolidation, reporting...
(AP) with 3+ years of experience in procurement operations, Accounts payable operations & complete Procure to Pay cycle...
) and resolve discrepancies. Reconcile AP sub-ledger to the general ledger and resolve unapplied cash and open items. Manage..., etc.). Assist with audits (internal and external) and provide supporting documentation as needed. Prepare AP metrics and reporting...
prepared by accountants. Prepare, monitor & review AP and AR transactions and allocation / overhead journals. Ensure accurate...
month-end reporting Ensuring AP GLs are reconciled regularly, and open items are resolved timely Regular monitoring.... Strong Communication skills. Outstanding attention to detail, accuracy, and ability to multitask. Knowledge of SAP and AP workflow tools...
: Oracle EBS Modules: Accounts Payables (AP) Accounts Receivables (AR) General Ledger (GL) Costing Cash Management..., AP & AR) Educational Requirements : Bachelor of Engineering,BTech,BSc,MTech,Master Of Engineering,MSc Service Line...
, Health Cloud AP, OmniStudio Consultant, OmniStudio Developer. Deep expertise in Salesforce Health Cloud features (Patient...
plus years of experience in JDE as a Finance consultant In depth knowledge of JDE Finance processes AP, GL, Fixed assets...