Assistant Manager- Invoice to Pay - Bengaluru, Karnataka

Sound knowledge of End to End Invoice to Pay as this would be client facing role. Good communication and client handling skills. · Sound knowledge on End to End Invoice to Pay. · Good communication and client handling skills. · ...

Description Matching & Validating of all kind of AP invoices received from the client Ensure SLA target is achieved Recognize and escalate urgent/sensitive issues to Manager · ...

Job summary: Senior Executive - Procure to Pay - Invoice Processing Complex. · Candidate should have at least 2-4 years of experience in F&A – Accounts payable · Responsibilities: · Indexing ,Vendor management , Help desk and Payments · ...

B.Com / BBA with at least 2-4 years of experience in F&A – Accounts payable. Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments. · ...

Matching & Validating of all kind of AP invoices received from the client. · ...

This is a Senior Executive position responsible for managing accounts payable processes in Bengaluru. · Need to work along with client team of a specific region. · Need to communicate to the client on a regular basis through e-mail and telephone. · ...

Matching & Validating of all kind of AP invoices received from the client and ensuring SLA target is achieved. · ...

S'ofereix lloc d'obra per a un desenvolupador amb experiència en SAP VIM i OpenText. · &lt;i&gt; · &lti> · &ltili>Ventor Invoice Management&/li&rt;</li&rt;> ...

The PTP BCC Validation and Indexing Analyst is responsible for validating invoice data against Business Cost Centers (BCC), General Ledger (GL) codes, and procurement policies, and accurately indexing financial documents into the system. · ...

This job is for a billing analyst who will validate and verify key billing requirements at account set-up. · Handle the implementation and weekly/monthly billing for specialized billing (EDI, Electronic, Credit Card and XML) clients,Process SIR,(special invoice request), Resolve ...

Genpact is a global professional services firm delivering outcomes that shape the future. · We are inviting applications for Process Developers to process Vendor Invoices accurately and respond to queries. · Review invoices along with providing resolutions for payment. · ,, · Mai ...

The Procure-to-Pay Analyst will be responsible for supporting end-to-end PTP operations, · including invoice processing, reporting and resolving discrepancies. · Bachelor s degree in Commerce, Finance. · 1-4 years of experience in Procure-to-Pay Accounts Payable. · ...

This job involves ensuring the process of bookkeeping and payment is done on a regular basis. The quality of bookkeeping must be in relation with accounting and regulation. Building positive relations with internal and external clients by responding to queries is also required. · ...

The SAP P2P Specialist is responsible for the end-to-end management of vendor invoices, starting from the receipt of goods (GRN) through to invoice verification and final payment. · Perform Goods Receipts (GRN) · Process vendor invoices using Fiori apps · ...

As a PTP BCC Validation and Indexing Analyst at United Breweries Ltd in Bengaluru · BCC validation involves validating Business Cost Center details on invoices against approved master data. · Indexes financial documents into the system ensuring timely accurate compliant processin ...

Graduation or post-graduation in commerce or accounting with 2-4 years of domain experience in Accounts payable. · Excellent communication skills in English, both written and verbal.Invoice Processing PO and Non- PO · ...

This role involves managing invoice processing, · vendor master management, · ...

The PTP BCC Validation and Indexing Analyst is responsible for validating invoice data against · Business Cost Centers (BCC), General Ledger (GL) codes, · and procurement policies. · Validate Business Cost Center (BCC) details on invoices · against approved master data. · ...

A senior executive with experience in accounts payable · ...

Manage end-to-end procure-to-pay processes including invoice processing purchase orders and payments. · Process vendor invoices accurately in a timely manner. · Reconcile supplier statements resolve discrepancies. · ...