Senior Executive-Procure to Pay-Invoice Processing-Simple - Bengaluru, Karnataka, India

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

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

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 · ...

+Acuity is seeking a highly motivated and skilled Invoice Processing Analyst. · +Create and process issuance invoices for the bonds · Monitor the mailbox and ensure all requests are addressed promptly · Handleand resolve invoice-related queries in a timelyand professional mannerC ...

Implementing invoicing procedures and ensuring compliance with company policies. · Receiving, reviewing, and processing invoices for accuracy and completeness. · Matching invoices with purchase orders and contracts. · ...

Your responsibilities include processing accounts payable transactions and ensuring accurate tracking. · ...

This role involves efficient processing of invoices in a timely manner while maintaining high accuracy standards. · ...

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. · ...

Efficient timely and accurate performance of operations and monitoring of standard special requests by providing high quality services to our internal and external customers. · ...

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 · ...

Deliver high-quality and accurate financial data through the processing of accounts payable transactions across the organization. · ...

Process of ap invoices as per compliance within accounts payable thresholds · processing of all kind of invoices received from the client. · month-end responsibilities include ensuring that all invoices are processed by month-end · ...

This role involves sound knowledge on End to End Invoice to Pay, strong Vendor Reconciliation and Exception Management Skills, good communication and client handling skills. · ...

Delivering high-quality financial data through accounts payable transactions across the organization. · ...

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. · ...

Process AP invoices as per compliance within Accounts Payable Thresholds. · ...

This role involves processing invoices within agreed timelines meeting set targets on volume accuracy closely working with internal teams resolving issues errors supporting SPA SME in clearing queries identifying inconsistencies issues in process working with SME in resolving sam ...

This is a process associate procure to pay position which involves transaction processing in accounts payable and vendor account management. · ...

As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management Query resolution Indexing and Invoice reconciliation. You should be flexible to work in shifts. · ...

A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. · Involved in creating , modifying , verifying , and cleansing the Vendor Master . · Identify duplicate records for the Vendor Master and ensure accurate maintenance ...