Accounts Payable Invoice Resolution - Pune, Maharashtra

Il lavoratore dovrà gestire le attività di deployment accuracy, attendance collection e altre. · ...

The individual in the role will be part of GFSS Pune team responsible and accountable to perform the key accounting and high end PTP transactional activities for daily operations of the customers in North America, EMEA and India MFGPRO plants from GFSS, Pune. · ...

Role and responsibilities: German reading, speaking and writing Invoice processing Dispute resolutions in German Language Statement reconciliation Speaking with German vendors and requestors · ...

This position involves receiving, reviewing, and processing vendor invoices in the ERP system. · Investigate and resolve invoice discrepancies (price, quantity, tax). · ...

Role Responsibilities · Support project setup, updates, invoicing, and closures in Oracle and TeamCenter · Coordinate with Project Managers and Controllers for timely billing and error resolution · Process draft invoices, credit memos, and ensure accurate invoice distribution · M ...

+The AP Administrator will be responsible for end-to-end Accounts Payable activities with a strong focus on the Procure-to-Pay (P2P) process, invoice processing, and vendor query resolution. · Handle end-to-end Accounts Payable (AP) operations within the P2P cycle · Process 80100 ...

Accounts payable analyst with 2-3 years experience in accounts payable and previously worked in a shared services environment. · ...

Experience: 6+ Years · Location: Pune(Baner) · Notice Period: Immediate Joiner · Salary: 28 LPA · • Manage and execute E-Invoicing integration with SAP including real-time document · generation and submission to government portals. · • Collaborate with finance and procurement t ...

TransUnion's Job Applicant Privacy Notice · What We'll Bring: · Invoice Management · Receive, review, and process vendor invoices in the ERP system. · Validate invoice details such as PO number, vendor information, tax compliance, and payment terms. · Match invoices with purchase ...

· Job Description: · his position is responsible to investigate disputed or overdue T+L invoices, identify root · cause, intervene at the resp. cause/origin and drive resolution in an end-to-end fashion. · .That includes Co-ordination with Freight forwarders, 3PL vendors and all ...

*****Manage end-to-end Accounts Receivable operations including billing\/invoicing,\ cash application, collection accounting, customer reconciliations, AR\ reporting, and support for compliance\/audits. Ensure timely ledger closure,\ accurate accounting, and strong process adhere ...

This role involves managing high-volume complex international surgical orders ensuring compliance with internal controls and audit standards. · ...

The Accounts Payable Senior Specialist is an important role in the Accounts Payable team to ensure accurate processing of vendor invoices. · Undertaking SES Yellow Belt Projects. · Matching of invoice details to Purchase Order details. · ...

Role Summary · This role involves the accurate and timely indexing, processing, and verification of invoices within tight deadlines. The Invoice Processing Specialist is responsible for ensuring payment accuracy to minimize financial and reputational risk. The role requires a str ...

A good team player Impact and Scope: · Ability to work in a Shared Service Centre environment for multiple companies from various countries · Ability to cope with month end reporting, tight deadlines · Ability to pro-actively solve problems · Ability to influence stakeholders · A ...

We are looking for a Senior Advisor to join our dynamic Global Customer Care team. · Competitive benefits, · Opportunities for career growth, · ...

Accountable for accurate and timely transactional input validation and data entry from an invoice or service receiving document, such as a field ticket or timesheet, into an online Service Entry Sheet (SES) document in BP s SAP ERP Backbone solution. Once accepted by BP, the SES ...

Senior Associate will oversee timely and accurate entry, processing, and invoicing of high-volume and complex international surgery orders. · Education: Bachelors Degree or equivalent experience in Business Administration, Supply Chain or related field · ...

This is an accounting role that involves shipping line bill booking coordinating with shipping lines after ETD receiving invoices verifying invoice accuracy booking shipping line invoices in PILOS within days from the invoice date registering disputes and following up with carrie ...

We are looking for a highly skilled SAP MM Lead to join our team. · Design, configure, and implement end-to-end SAP MM solutions. · Manage E-Invoicing integration with SAP including real-time document generation and submission to government portals. · ...