Search Results: 23 vacancies
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
...items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate payment check and Perform quality checks on payment proposal
•...
...other clerical support necessary to pay the obligations of the organization
• Review invoices and requisitions for satisfactory payment approval
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
• Check...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
...monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order...
...role of Assistant Manager, Accounts Payable
We are looking for professionals with experience in Invoice Processing, Invoice audits, payments processing & having experience in AP volume management for a Global client.
Responsibilities
In this role, you will be...
...Manager, OTC – Cash Applications
In this role, one needs to have good understanding of OTC.
Responsibilities
• Set up of payment terms in PeopleSoft
• Monitoring of approvals for Non-Standard Invoicing/Payment terms from Salesforce
• This team manages...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing...
...Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing...
...Sales Responsibilities:
Greeting customers and taking orders. Processing payments. Assisting customers with queries and providing solutions quickly. Possessing excellent product knowledge to inform and increase sales.
meeting with clients virtually or during sales visits...
...orders blocked due to reaching credit limit.
• Provide timely and accurate communication to Sales teams regarding credit risks and payment delays.
• Respond promptly to requests and queries from Sales, Supply Chain, and Finance teams.
• Participate in governance...
...processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non Trade payments and handling exceptions
• You should set up and supervise vendor master file, Payments, T&E Processing and Audits, External...
...and consolidation on group level
• Counter party risk management for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card booking and reconciliation from cash side.
• Review collection...
...monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order...
...expertise in data, technology, and AI.
Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the...
...items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing
• Build payment proposal & review exceptions in SAP/ERP
• Perform duplicate payment check and Perform quality checks on payment proposal
•...
...and handling of exceptions
• Volume/Queue management along with level loading and work allocation
• Review Cash Forecasting, Payment run review and Approval, eensure adherence to Monthly calendar (processing cut-offs and payments)
• Ensure quality adherence (...
...Accounts Payable (AP) role involves managing the financial transactions related to a company's outstanding liabilities and ensuring timely payments to vendors, suppliers, and other creditors. The responsibilities and tasks associated with the AP associate is Invoice Processing,...
...of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices.
Responsibilities
• Review and process invoices along with providing the resolutions for the invoices and releasing...
