Search Results: 11,981 vacancies
...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 financial records...
...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...
...position develops and makes the day to day PMA operations more efficient.
Manage service delivery of Procure to Pay (P2P) processes in scope
In-charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting...
...and some under transition to new platforms
Job Title:
PMO-Invoicing
Date:
02/19/2024
Department:
CEP IT
Location:... ...Globally)
o Active Participation to the Allocation Key Internal processing
o Investment and Depreciation Control (Formalization of...
...reconciliation and monthly resolution of issues related to vendor statements and debit
notes.
~ Setting up robust P2P processes surrounding PO processing, vendor invoice processing and
vendor payment.
~ Identify and develop reporting capabilities for Key Performance...
...information, visit NEC at
Job Description
Position : Invoice Creation
Experience : 1-3 years
Location : Worli (Mumbai... .... The role will also require to coordinate with the NEC, order processing team and the collections and credit management team
Essential...
...partners in the US acting as a cross-function liaison responsible for
Data Entry
Verification and management of the Documents
Invoice processing and handling invoice-related queries
Managing the day-to-day operational work and internal coordination
Our Checklist:...
...Description Kenvue is currently recruiting for:
Invoice to Cash Senior Team lead
This position reports into Invoice to Cash... ...Tracking and solving the dispute in collection and drive E-T-E process streamline and reduce overdue payment.
Provide support to resolve...
...for you to join our team as Sr. Manager / Manager – P2P Service Delivery, Reporting to Senior Manager, this full... ...operations as per pre-determined KPI’s and SLA. Processes may include, but not limited to -
Invoice validation with supporting documents / information...
...quickly and independently and escalate, if required.
Check vendor invoices, resolve queries in close co-ordination with Production staff or... ...desk-top procedures in a timely manner for any changes in processes, tools and procedures
Keep accurate and updated checklists and...
...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...
...Responsibilities
Billing Management : Oversee the endtoend billing process ensuring accuracy and timeliness. Collaborate with internal teams to gather billing information and resolve discrepancies.
Invoice Processing : Manage the processing of invoices. Streamline...
...Our ideal candidate will be familiar with financial control processes and data analysis in Excel. As a member of the team this role will... ...partnership with our team members across the Firm to ensure all invoicing is completed accurately and timely within our agreed upon SLA...
Rs 7 - 26 lakhs p.a.
...Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management, SSI: NON SSI: Good to Have Skills :SSI: Communication Technology NON SSI : Job...
...Carries out all export/import invoicing and payment in a manner that will contribute to the achievement of individual and team Key performance
Indicators (KPI’s).
Adheres to process and account Standard Operating Procedures (SOPs) and
Internal Operating Procedures...
...Working Knowledge of SAP S4
~ Detailed understanding of FINOPS processes and SOP's.
~ Adhering to RICC controls.
~ Preparing... ...account end to end to make sure SO & PO are well placed & on tie invoicing is done.
Collaboration with cashbox teams, CSO & CSP to get...
...and other investor metrics
# Improve and automate the planning process
# Build and enhance scenario planning to understand impact of... ...system
# Revenue projections for upcoming months
# Provide Invoice estimates to the AR team for invoicing
# Work closely with all...
Rs 7 - 26 lakhs p.a.
...to achieve the vision. Must have Skills : SAP BRIM Convergent Invoicing CI Good to Have Skills : No Technology Specialization Job Requirements... ...2: High-level understanding pf the End to End business processes 3: Should have good leadership quality and help team with troubleshooting...
...We have an urgent opening for the position of Invoicing Executive(Billing/Invoicing) for a reputed company(Importers of Office Furniture) for their Head office at Vikhroli.
Please find the details for the same:
Designation: Invoicing Executive
Qualification...
...technologies, to name a few.
Your Role and Responsibilities
As Subject Matter Expert (SME) – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation.
If you thrive in a dynamic,...
