audits with clear documentation and explanations. Analyze and Improve: Generate AP aging reports, perform reconciliations..., and identify trends to propose process enhancements. Champion Technology: Deploy AP automation solutions and ERP platforms (SAP...
applications such as VIM, SAP centralizes its Accounts Payable (AP) application. Proven ability to design AS-IS/TO-BE processes...
items. Support month-end closing activities including accruals and AP schedules. 5. Systems & Controls Work...-on experience with SAP (FI/MM) and procurement tools such as Acubuy. Technical Skills Strong understanding of GST, TDS, AP...
WLC/AP infrastructure management, & configuration. Provides 3rd level technical support on data network related issues...
modules such as GL, Order to Cash, Inventory, AP, AR, Billing, Purchasing, Revenue Recognition, Asset Management, and OneWorld...
to include AP/AR, Banking, G/L, New Credit Management, Controlling Strong integration knowledge with SD/MM and other non-SAP...
), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Manufacturing, Financial Reporting. Modifying existing...), Accounts Payable (AP), Accounts Receivable (AR) and Financial Reporting. Proven experience with Oracle NetSuite...
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...
and management. Wireless WLC/AP infrastructure management, & configuration. Provides 3rd level technical support on data network...
Settlement Services focuses on supporting settlement operations and contingency management for Asia Pacific (AP). The director... resolution and execution of settlements basis established contingency plans. Engage with settlement bank partners in AP...
: General Ledger (New GL / Universal Journal) Accounts Payable (AP), Accounts Receivable (AR) Asset Accounting (AA... and two-way match, GR/IR handling and invoice exceptions AP workflow and approvals, non-PO invoices, credit notes and down...
such as Treasury, AP, and Payment teams. Ensure compliance with audit requirements and GPO timelines. Contribute to cost reduction...
to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic...
Switches, Wireless Access Points. Support implementation and maintenance of Cisco switches, Checkpoint firewall, Cisco WLC, AP...
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...
services and be accountable for delivering positive customer experiences and efficient business results for AP, EEMEA...
to learn and grasp new business processes Working knowledge of AP/AR/GL functions Basic Understanding of Booking & Payment...
meetings with the AP team to ensure that blocked invoices and any other payment delay is handled effectively. Expedite payments... Skills & Competencies: P2P, AP, SAP TM, Continuous Improvement, MS Office Familiarity with EDI transactions...
across sites. Review supplier invoices and co-ordinate with AP for payments. Collaborate with materials management and buying...