/Finance, MBA Finance/BBA 2-4 years of AP and core sourcing and procurement work experience Excellent analytical skills...
& implement AP improvements. You are a Finance and Accounting Subject Matter Guide with relevant experience in accounts payable... and procedures Identify & implement AP improvements Qualifications Minimum qualifications B.Com Graduate Relevant Experience...
to report team and collaborate with domestic and international retained staff; third parties; Treasury; Intercompany; AP & OTC... retained staff; third parties; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing...
to databases and enterprise systems. Solid understanding of accounting workflows (AP/AR, GL postings, reconciliations) and data...
supply chain billings, and liaise with business stakeholders where gaps have been identified Distribute weekly AP reports...
Readsoft AP system. This position will audit expense reports and ensure employees comply with the Company’s expense policy...
activity and challenges. 3-Way; 2-way matching; GRIR; and AP Internal controls for Controllership and Compliance. Monitors...
· Review and validate Accounts Receivable (AR) and Accounts Payables (AP) invoices for accuracy · Reconcile debit and credit...
of contact for stakeholder queries related to AP transactions and process clarifications. Coordinate with cross-functional teams...
point of contact for stakeholder queries related to AP transactions and process clarifications. Coordinate with cross...
analyst is responsible for AP activities Monitoring, reviewing, optimize end to end invoice processing, drive compliance...) and resolve vendor queries promptly. Month-End Close: Assist with accruals, AP schedules, and reporting for month-end and year...
from eBuy to AP Invoicing, T&E, etc.) Opportunity to consolidate new activities in Shared Services (e.g. Master Data...
. Skills required to contribute: FI - Core (GL/New GL/AR/AP) CO - Core (Cost Center, Internal Order) Fixed Assets... CO-PC module. Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules...
: TRIRIGACertified Professional (Lease Management) is of more advantage. Oracle Financials Certifications (AP, AR, GL, OTC...
items with vendors & blocked invoices for AP (MRBR, VFX3) Participate in the quarterly intercompany matching in SAP SEM...
: Expertise across sub-modules such as GL, AP, AR, Asset Accounting, Bank Accounting, Cost Center Accounting, Profit Center...
modules, including General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA...
with Treasury and AP/AR teams to ensure accurate cash flow reporting Contribute to process improvements and automation initiatives...
Strong knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting, Product Costing...
will have a background in providing support on S4 Hana for SAP Finance modules, with exposure to: Product costing FI GL AP, AR & AA Bank... customer stakeholder community Own Product costing , FI GL, AP, AR, AA, Bank Accounting, Tax and CO related issues...