...Summary
The Provider Invoice Management team handles the payment of provider invoices and rebilling of costs to clients in the areas... ...Clarification of special cases with accounting and partner network
· Processing of requests from providers in the mailbox
· Communication with...
...Overview:
The role of Invoice Processing in Mumbai is crucial to the efficient financial operations of the organization. The individual in this position will be responsible for accurately processing and recording invoices ensuring timely payments and maintaining updated...
...knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Process Associate, Invoice to Cash
We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining...
...Process Associate- Invoice to Cash - INS023681
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Process Developer, Invoice to Cash
We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining...
...Process Associate : Invoice To Cash - INS023427
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable function as Specialist - Invoice Processing.
Your Focus
As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible...
...remains invested as a minority shareholder.
For more information, visit
Basic Information
Position Title – Process Leader Global Head Invoice Process
Experience Level – 6 to 14 years
Department - Finance
Location - Gurgaon
The position reports to –...
.... Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests... .... Identify and rectify unidentified cash and manage end to end process of Cash applications.
. Process cash application functions to...
...relentless pursuit of better.
Inviting applications for the role of Process Associate, OTC
In this role you are expected to be an... ...such as order entry, order validation, shipment document creation, invoicing, and cash application. The ideal candidate will have strong...
...pursuit of better.
Inviting applications for the role of Process Associate, OTC - Credit and Collections
In this role, one needs... ...in PeopleSoft
. Monitoring of approvals for Non-Standard Invoicing/Payment terms from Salesforce
. This team manages the 3rd party...
.../MBA/CA Inter
Total Work Experience in P2P: 8 to 10 years
Work Experience in Managing... ...hands-on experience in managing P2P processes (end to end), with understanding of accounting... ...of accounts payable volumes of 20,000 + invoices a month
Software
Excellent working knowledge...
...Process Associate- Invoice to Cash!- INS022676
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...our business and accelerate the transformation of bp's business processes across the globe.
Is thinking big – and delivering successful... ...Operations
Accountable for service delivery that drives effective invoice processing, prompt payment to BP suppliers and issue resolution...
...Process Associate : invoice to cash - HMS045193
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
...of the shared service organization to ensure timely and accurate payment to as per defined process and guidelines
Job Responsibility:
Payment Processing
Receive GRN and invoice from procurement team/ vendor, check and resolve any discrepancy
Enter PO based invoice...
...intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Process Developer, Sales Administration - Pre Invoice
In this role, candidate need to c ollaborates inside the company with members of the same team or other...
...purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely... ..., efficiency, absenteeism, Training Hours, No of technical training completed
Invoice to Pay(Transactional Accounting)
...Job Title: Senior Manager- Operations
Process- PTP
Band- C2
Shift Time: UK Shift... ...Experience in transition and stabilization of P2P processes
• Project Management
• Meet... ...SPECIFICATION
Sound knowledge about F&A
Invoice to Pay(Transactional Accounting)...
...global business organizations of Sony.
[Job Title]
SAP S4 - P2P (MM) SME
[Project Details]:
~ The project includes application... ...[Primary Skills]:
SAP S4 Hana
SAP MM
Procure to Pay process experience
Documenting Process
[Good to have Skills]:
SAP...
...work in NORAM shift
Job Summary
Accounts Payables in Avient Business Services focuses on managing end-to-end transactional Invoice Processing and Payments process, improve process reliability and service level, increase overall quality and automation, but also capture...
...knowledge transfer within areas of responsibility
Developing and executing Change Management plans for systems implementations and process changes.
Act as key resource for unique regional and regulatory processes
On-call availability to resolve critical system...
Skill P2P - Senior Analyst JD Roles and Responsibilities
SAP FI accounts payable Professionally coach & develop team members to handle invoice validation, processing, handling exceptions including review and audit of invoices T&E claims to achieve business results and professional...
...opportunity for you to join our team as Manager – P2P Service Delivery, Reporting to Senior... ...policies.
To support in migration of process from other location to India.
To... ...Processes may include, but not limited to -
Invoice validation with supporting documents / information...
...Summary: This role will be reporting to the Head of Global Procurement CoE, and he/she is to be responsible procurement process standardization and improvement by use of IT system tool, beside he/she is responsible for 3rd party shared service center performance management...
FINANCE & ACCOUNTING PROFESSIONALS !!!!
R2R / O2C / P2P …. EXCELLENT REMUNERATION
-------------------------------------------------------------------------------------------
O2C - Order to Cash
P2P - Procure to Pay
R2R - Record to Report
Graduates / PG...
...business discussions to collect the requirements, prepare business documentation, design, configure, test solutions
Ensure that P2P processes comply with relevant regulations and internal policies. Implement controls to mitigate risks related to fraud, data security, and...
Hyderabad
17 days ago
...monitoring and supporting SAP Procure-to-Pay (P2P) along with Ariba.
• Implementation experience... ...aspects of Purchasing, Inventory Management & Invoice Verification.
• Must have ability to understand the client business process so as to map the requirements in SAP using...
...solutions in your responsibility area
Contribute in Purchase invoicing development projects
Be our 'ears and eyes' about coming... ...5+ years of experience in Purchase to Pay -area
~ End-to-end P2P process and technical solution understanding
~ Knowledge of P2P (FICO...
...corporate travel needs.
About The Job
~ Client is seeking an Invoicing Agent who will be responsible for the day to day running of all... ...invoicing and billing queries
Ensure that invoicing is processed accurately and to expected timelines
Ensure that the SLA on...