concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP...
concepts – 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices... and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP...
we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. Responsibilities The opening...
, YouTube, and Facebook. Inviting applications for the role of Process Developer, AP Accounting The role involves providing...
of Microsoft Office is required. AP or Purchase Order experience Strong Excel and Report building Qualifications we seek...
calls/ emails or tickets) to solve hold invoice as per the AP guideline Enforce the internal compliance policy...
and validations. Work with different teams including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice... exception logs for process-related exceptions and explanations as they are received from the Client AP teams, as well...
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· Review and validate Accounts Receivable (AR) and Accounts Payables (AP) invoices for accuracy · Reconcile debit and credit...
. Prepare short-term cash and liquidity forecasts by gathering inputs from GL, Investments, AR, and AP teams. Review...
(AP) invoices for accuracy Reconcile debit and credit transactions as per the accounting standard Perform invoice...
o Coordination with Logistics / Supply chain teams o Knowledge on end-to-end Procurement and AP process, PR and PO creation, vendor..., vendor query management and AP related reconciliation activities. o Should have basic understanding of End-to-End Sourcing...