Are you ready to make an impact Join Infosys BPM as an Accounts Payable Team Lead (Travel & Expense) and jumpstart... of 3-5 years solid experience in Accounts Payable from a BPO or shared services environment With 3+ years of experience...
but not limited to the following: Perform day to day accounts payable & travel & expense activities with required speed and accuracy... of Client processes, active team player with good communication and documentation skills Qualifications: Graduate of any related...
Hands-on experience throughout the entire Accounts Payable (AP) process. Preparation, presentation, tracking and counter..., ensuring adequate capacity planning and the seamless implementation of workflows for end-to-end Accounts Payable processes...
-on experience throughout the entire Accounts Payable (AP) process. Preparation, presentation, tracking and counter-steering of KPIs... adequate capacity planning and the seamless implementation of workflows for end-to-end Accounts Payable processes...
-on experience throughout the entire Accounts Payable (AP) process. Preparation, presentation, tracking and counter-steering of KPIs... adequate capacity planning and the seamless implementation of workflows for end-to-end Accounts Payable processes...
. Responsibilities: Hands-on experience throughout the entire Accounts Payable (AP) process. Preparation, presentation, tracking... regions, ensuring adequate capacity planning and the seamless implementation of workflows for end-to-end Accounts Payable...
. Responsibilities: Hands-on experience throughout the entire Accounts Payable (AP) process. Preparation, presentation, tracking... regions, ensuring adequate capacity planning and the seamless implementation of workflows for end-to-end Accounts Payable...
services in APAC Region with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash Management... requirements. Processing of employee expenses (reimbursement and travel liquation) and implementation of travel and expense related...
services in APAC Region with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash Management... requirements. Processing of employee expenses (reimbursement and travel liquation) and implementation of travel and expense related...
We are seeking an experienced and results-driven Operations Manager - Resolution Team to lead and manage two specialized teams: the... processing, such as GR/IR (Goods Receipt/Invoice Receipt) mismatches, Vendor Master Data discrepancies, and Travel & Expense (T...