Search Results: 29,785 vacancies
.../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...
...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...
...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...
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...
...Invoice to Cash Technology Product Owner
Kenvue GCC, Bangalore is currently recruiting for an Invoice to Cash Technology Product Owner... ...role requires a broad in-depth knowledge of Finance business processes and SAP FICO (Finance and Controlling) module, integration with...
...Incident Management: Establish and oversee an incident management process to document, prioritize, and resolve IT-related incidents and... ...responsible for handling user inquiries and support tickets related to P2P systems.
Escalation Handling: Define clear escalation...
...success. What does work with us mean? Opportunities!
Position: Senior Manager -- Invoicing
Position Overview: The Invoicing Manager plays a critical role in overseeing the invoicing process and ensuring accuracy, timeliness, and compliance with company policies and...
...we have job opening for SAP Vendor Invoice management for bangalore location As an Application Developer for Packaged Application Development... ..., building, and configuring applications to meet business process and application requirements using SAP Vendor Invoice Management...
...technology - direct and indirect procurement and accounts payable, invoice processing, supplier performance management and requisitions.... ...technical processes and methodologies.
Expertise in Procure to Pay (P2P) technology, Direct procurement, accounts payable, invoice processing...
...Opportunity:
Responsible for Employee Expense claim Management process activities in the shared services environment (Validation of... ...years of experience / qualification).
Strong domain knowledge in P2P/Employee Expenses processes.
Hands on experience in Concur Application...
...Senior Manager - Invoice to Cash - CPG050230
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...etc
• Perform detailed assessments when required including process mapping, metric gathering, and data analysis
• Provide...
...and AI.
Inviting application for the role of Senior Manager, Invoice to Cash
Key Responsibilities
. Respond to RFPs, sole-sourced... ...etc
. Perform detailed assessments when required including process mapping, metric gathering, and data analysis
. Provide thought...
OPENTEXT - THE INFORMATION COMPANY
We believe that our values are the compass that steers us in the right direction and helps us stay true to our mission. These values will not only guide our everyday decisions but also influence our strategic direction and the way we work...
FINANCE & ACCOUNTING PROFESSIONALS !!!!
R2R / O2C / P2P …. EXCELLENT REMUNERATION
-------------------------------------------------------------------------------------------
O2C - Order to Cash
P2P - Procure to Pay
R2R - Record to Report
Graduates / PG...
...Role : Invoice Executive.
Location : Kormangala
CTC : 276792
Job Description: Order to Fulfilment Sales commercials... ...SAP Invoice creation in SAP and cancellation.
2. Manage order processing and tracking systems to ensure accurate and timely delivery customer...
...Prepare and Issue invoices to customers. Meet the invoice delivery timelines.
Enter invoices into customer invoicing web sites.
Submit... ....
Maintain invoice submission logs and customer invoicing process files as reference.
Work closely with payroll invoicing team...
...Your Role and Responsibilities
As Professional (Lead) – 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.
Responsibilities :
Vendor...
...Experience in complete P2P/AP profile.
1-3 Years of AP/ P2P experience.
Notice Period- Immediate Joiners only.... ...in working any shifts
Proficient in vendor creation process and controls
Proficient in invoice processing
Researches and respond to questions from Operations...
...Prepare and Issue invoices to customers.
Meet the invoice delivery timelines.
Enter invoices into customer invoicing web sites.... ...Navision.
Maintain invoice submission logs and customer invoicing process files as reference.
Work closely with payroll invoicing team...
...for you!
About the Role :
#Assists in preparation of client invoices for routine contracts, including reconciling to control reports,... ...skills
#Inclination towards questioning and improving existing processes and ensuring long-term standardization
#Ability to prioritize -...
