queries related to invoice status, rejections, and payment details. Ensure adherence to AP controls, audit requirements...
of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. SAP FI-AP... Manager. Key Responsibilities: SAP AP Configuration & Management Lead the design, configuration, and implementation...
Responsibilities- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Basic Understanding of Vendor Set ups and Reconcilia...
&L, Balance Sheet, Cash Flow statements Accounts Receivable (AR) and Accounts Payable (AP) management Month-end and year-end...
Specific AP: • Generates payment run • Justifies and documents AP accounts: reviews open purchase orders, open receipts...
finance processes (e.g. journals, AP, AR, payments) Analytical and process-oriented with strong problem-solving ability...
Specific AP: • Generates payment run • Justifies and documents AP accounts: reviews open purchase orders, open receipts...
is passionate about running AP Operations independently and bringing efficiencies to Operations by innovative ideas and can build... high level of accuracy and quality in AP operations. Daily/Weekly/Monthly reporting in accordance with company policies...
Understand expense accounts and cost centers Understanding of Vendors / Suppliers in an AP cycle. Qualifications: Bachelor...
, reconciliation, and consolidation of transactional finance activities across AP, AR, and R2R processes. Validate, process, and post... and external financial systems with accurate and timely financial data. Ensure all trading processes (AP, AR, reconciliations...
Apply a working understanding of AR and AP concepts to ensure clean operational execution Partner closely with finance and delivery..., analysis) Solid understanding of revenue, cost, margin, and how AR/AP fit into operational workflows Comfortable working...
Apply a working understanding of AR and AP concepts to ensure clean operational execution Partner closely with finance and delivery..., analysis) Solid understanding of revenue, cost, margin, and how AR/AP fit into operational workflows Comfortable working...
* Configure, maintain, and support SAP FI (GL, AP, AR, Asset Accounting) and SAP CO (Cost Centers, Internal Orders, Profit Centers...
, and interdepartmental team member to resolve AP related matters and report to Finance controller regularly. What will you be doing... of strong internal control systems, environment and accurate and timely Statutory dues deposit. AP Management – Ensure all invoices...
. · Prepare insightful financial reports for management review. Efficient Accounts Payable (AP) & Accounts Receivable...
– Enterprise Software, Digital Services, & Cybersecurity, AP helps to ensure the success of Enterprise Software Sales, Digital...
with the counterparty and assign to AP team for processing Manage the relationship with the assigned counterparties... to AP team for processing Manage the relationship with the assigned counterparties, be single point of contact...
(Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals... Functions Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs...
(Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals... Functions Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs...
. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC...