procurement and payables operations across the APAC region. This role requires strong Accounts Payable (AP) domain knowledge... independently manage complex workflows, drive automation, eliminate manual processes, and partner deeply across Finance, AP...
. Must have proficiency in FI-CO modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Controlling (Cost Center...
implementation with Juniper EX and QFX or Similar products from Cisco, Arista. Mist AP and Cloud or Similar cloud based wireless...
financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Project... Manage integrations within EBS ecosystem e.g. AP invoice processing, expenses management, financial consolidation, reporting...
(AP) with 3+ years of experience in procurement operations, Accounts payable operations & complete Procure to Pay cycle...
) and resolve discrepancies. Reconcile AP sub-ledger to the general ledger and resolve unapplied cash and open items. Manage..., etc.). Assist with audits (internal and external) and provide supporting documentation as needed. Prepare AP metrics and reporting...
month-end reporting Ensuring AP GLs are reconciled regularly, and open items are resolved timely Regular monitoring.... Strong Communication skills. Outstanding attention to detail, accuracy, and ability to multitask. Knowledge of SAP and AP workflow tools...
best practices to them In depth knowledge of JDE Finance processes AP, GL, Fixed assets Knowledge related to setups...
and maintenance of controls within the process Skills and attributes for success -Deep understanding of end to end processes (AP...
: Oracle EBS Modules: Accounts Payables (AP) Accounts Receivables (AR) General Ledger (GL) Costing Cash Management..., AP & AR) Educational Requirements : Bachelor of Engineering,BTech,BSc,MTech,Master Of Engineering,MSc Service Line...
plus years of experience in JDE as a Finance consultant In depth knowledge of JDE Finance processes AP, GL, Fixed assets...
, with a full understanding of the NetSuite stack and modules (L2C, Revenue Recognition, Procurement, GL, AR, FA, AP...
in Accounts Receivable (AR), Accounts Payable (AP), General Ledger, Asset Accounting, Product Costing, FSCM, and COPA. Ability...
of at least one of the processes (P2P, O2C, AP, AR, etc.) will be a big plus. You have basic SQL understanding and process visualization...
for: Cisco CCNA certification or any equivalent certificate Experience with Fortinet FortiGate, Forti Manager, Forti AP...
skills as well as ability to read simple ABAP codes. AP Controlling, Technology->SAP Functional->SAP FSCM, Technology...
skills as well as ability to read simple ABAP codes. AP Controlling, Technology->SAP Functional->SAP FSCM, Technology...
like Order to Cash, Purchase to Pay, and Availability to Produce. Hands-on configuration experience in AR, AP, General Ledger...
->OpenText->SAP AP-Vendor Invoice Management (VIM) Expert Functional knowledge on the various scenarios applicable... in AP Invoice Processing and able to perform fit-gap analysis on business requirements with the VIM product offering...
and follow up with relevant teams to resolve issues. Support AP/AR tasks, invoice checks, vendor records, and payment...