payments discounts taken quantities Key debit memos initiated by the Purchasing Department into AP system Determine whether... improvement Contribute to improving process workflows and maintaining system administration Assist the AP department in various...
Updated: Yesterday Location: Gurgaon, HR, India Job ID: 25103702 Description Accounts Payable Coordinator... shared mailboxes and saving invoices on the share drive. ⢠Review AP share mailbox for invoices and approval based upon...
Updated: Yesterday Location: Gurgaon, HR, India Job ID: 25100575 Description Accounts Payable Coordinator... Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon...
skills. Should have Invoice processing & AP helpdesk knowledge. Providing active support on various internal & external... or any other ERP. Knowledge of AP module preferred. Should possess effective communication skills - verbal and written...
and analytical skills. Should have Invoice processing & AP helpdesk knowledge. Providing active support on various internal... to Oracle R-12 or any other ERP. Knowledge of AP module preferred. Should possess effective communication skills - verbal...
Overview: This role is responsible for working collaboratively with the Purchase-to-Pay T&E Coordinator in developing..., Corporate Credit Card and data related to transaction processing. SAP Concur and AP system experience required Experience...