for knowledge retention Follow up with requisitions (via calls/ mails or tickets ) to seek hold invoice as per the AP guideline...
, and ensuring compliance in Accounts Payable operations. This role requires hands-on knowledge of ERP systems and AP concepts... to understand the nuances of US AP aspects Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed...
we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid. Responsibilities Deliver... Ensure quality of AP processes, handling of all not compliant and not standard processes within the country Engage...
payable process concepts – Able to understand the nuances of AP aspects. Resolve vendor queries and requests coming via... or tickets) to solve blocked payments as per the AP guideline Make sure the internal compliance policy and guideline established...
the nuances of AP aspects. Resolve vendor queries and requests coming via e-mails / Tickets within the agreed SLA... and execution of assigned processes. Follow up with requisitions (emails or tickets) to solve blocked payments as per the AP...
queries related to invoice status, rejections, and payment details. Ensure adherence to AP controls, audit requirements...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
and internal stakeholders Ability to handle and work independently on AP Transactional process’s Good understanding of MS office...
]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... and comparing system reports Identify & implement AP improvements Qualifications Minimum qualifications B.Com Graduate / M...
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...
.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Principal Consultant– AP Capture Support...
/ Management Trainee, [Accounts Payable]! In this role we are looking for someone who will open accounts in AP where vendor...
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...
]! In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid...
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...
. What are we looking for? • Collaborate with AP processors, procurement, and finance teams to ensure accurate and timely payment processing. • Log and track... close processes by providing documentation and resolving outstanding items. • Assist in maintaining AP-related documentation...
. What are we looking for? • Collaborate with AP processors, procurement, and finance teams to ensure accurate and timely payment processing. • Log and track... close processes by providing documentation and resolving outstanding items. • Assist in maintaining AP-related documentation...