– 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...
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...
, and if so, advise on the applicable tax rate · Coordinate with the accounting and AP teams to initiate and process withholding tax...
(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...
of innovations like the Genpact AP Suite in finance and accounting, with more Agentic AI products set to expand across service lines...
. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC...
Specific AP: • Generates payment run • Justifies and documents AP accounts: reviews open purchase orders, open receipts...
across Agentic AI products like AP Suite and Insurance, among others, set to expand across service lines. The vice president...
Specific AP: • Generates payment run • Justifies and documents AP accounts: reviews open purchase orders, open receipts...
invoices and Travel & Expenses (T& E) expenses (AP) Job Description Manages customer or supplier master data... and/or external) • Participates in the automation of processes related to his/her area of work Specific AP: • Receives invoices...
, and if so, advise on the applicable tax rate · Coordinate with the accounting and AP teams to initiate and process withholding tax...
Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end...
Job Category: Finance & Accounting Job Description: Basic AP inquiries and issue handling Responsibilities...
discrepancies. Ensure adherence to TDS, GST input credit rules, and statutory compliance while processing invoices. Maintain AP... / Accounts Receivable. Strong working knowledge of SAP (AP/AR modules). Good understanding of TDS, GST, and statutory...
(Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals...
. Role Summary: Handle end-to-end AP for international clients, ensuring accurate invoice processing, on-time payments... invoices. Prepare and execute payment runs. Maintain vendor master data. Perform AP reconciliations and month-end...