Job Title- Assistant Manager (Accounts Payable, General ledger) Summary- We are looking someone with 7+years of experience into accounts payable, general ledger Team management experience of atleast 1 year Good client management exper...
, you will be responsible to work as a P2P processor across all AP sub-activities Responsibilities: Review and process invoices... along with providing the resolutions Review and process P Card invoices Statement Reconciliation GL Reconciliation & Jes GRIR Vendor...
Responsibilities India Finance Operations (Ownership of Local Books) Manage day-to-day accounting for the India entity including AP.../AR, invoice processing, vendor payments, and credit-card reconciliations. Perform monthly bank reconciliations, GL reviews...
– Customising Oracle Forms for GL, AP, AR, and Cash Management. RICE Components – Development of Reports, Interfaces, Conversions... finance processes and managing approval flows. API & Open Interfaces – Using standard APIs for GL/AP/AR data import and error...
do Prepare bank reconciliation statements and cash forecast reports Perform GL reconciliations and support financial accounting... and funding cash movements Act as a central contact for finance, AP & AR, Tax, and HQ Treasury requests Manage approvals...
modules such as GL, Order to Cash, Inventory, AP, AR, Billing, Purchasing, Revenue Recognition, Asset Management, and OneWorld...
month close deadlines by driving effective close procedures, timely resolution of any issue. 14. Troubleshoot any AP related... resolution Troubleshoot any AP related system issues Process Governance: Supports month-end close processes, achieves month close...
standards, and industry’s best practices. Key Responsibilities: Deep understanding of NetSuite CRM, General Ledger(GL...), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Manufacturing, Financial Reporting. Modifying existing...
: General Ledger (New GL / Universal Journal) Accounts Payable (AP), Accounts Receivable (AR) Asset Accounting (AA... implementations (including design, build, testing and go-live). Solid FI/CO expertise: GL, AP, AR, AA, Bank Accounting...
to learn and grasp new business processes Working knowledge of AP/AR/GL functions Basic Understanding of Booking & Payment...
improvements in areas such as GL, AP, AR, Fixed Assets, Budgeting, and Financial Reporting. Ensure compliance with GAAP...
to learn and grasp new business processes Working knowledge of AP/AR/GL functions Basic Understanding of Booking & Payment...
of any issue. Troubleshoot any AP related system issues" Financial accounting systems experience in AP and/or GL within the SAP...
inventory management, fixed asset management, capitalization, and control over CAPEX. Ensure accurate book closing, GL scrutiny... (AP) monitoring, aging analysis, and related MIS. Handle intercompany accounting, reconciliation, and reporting...
Provide expert-level support across Oracle Finance Cloud modules: GL, AP, AR, Fixed Assets, Expenses, Cash Management...
of modules like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management...
configuration and implementation experience. Strong knowledge of FI-GL, AP, AR, AA, CO-PA, CO-PC, and integration...
of 8-10 years of finance/accounting experience ## Skills: "Experience with financial and ERP systems: Oracle (AR, AP..., and GL), SAP (FICO) Experience working with CoStar/Lease Accelerator (preferred) Intermediate Microsoft Office skills...
in configuring New GL,AP/AR, AA, PCA.PCA GAAP, foreign currency evaluation and country specific taxation and localizations S/4 HANA...
Core SAP FICO Activities - Configure and support FI modules (GL, AP, AR, Asset Accounting, Bank Accounting...