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...
explanation to questions raised by other departments Monthly and accurate AP-GL reconciliations, accruals posting, currency.... Reviewing of AP register, vendor statements and payment reminders. Supporting the organization with professional accounting...
cash positions. Perform GL reconciliations and loan accounting. Manage intercompany loan reconciliations and hedge... and conduct semi-annual reviews. Act as the primary contact for finance, AP/AR, Tax, and Treasury queries. Resolve group mailbox...
) Derivatives and Hedge Accounting Insurance GL close and reconciliations Audit readiness and audit remediation services Finance... complex AP and AR related queries and be the contact point for all process related queries Managing balance sheet...
be considered. Primary Skills Accounting, Accounting Journal Entries, Accounts Payable (AP), Accounts Receivable (AR), Bank... Reconciliations, Financial Accounting, Financial Transactions, General Ledger (GL), General Ledger Postings Shift Time Recruiter...
processes across various modules (GL, AP, AR…) It would also be desirable that you have: Experience in support of Oil...
, 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...
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...
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...
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...
: 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...
configuration and implementation experience. Strong knowledge of FI-GL, AP, AR, AA, CO-PA, CO-PC, and integration...
of modules like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management...
Provide expert-level support across Oracle Finance Cloud modules: GL, AP, AR, Fixed Assets, Expenses, Cash Management...