Search Results: 2,073 vacancies
Opportunity
.Perform day to day activities, i.e posting of invoices, Vendor master data creation, advance/manual payment requests
.Connect with the country and other teams for relevant information and action as necessary
.Deliver financial book close requirements...
Opportunity
Executes day to day processing of transactions within defined standard
operating procedures such as, e.g. general accounting and/or accounts
payable or receivable.
Rule and Knowledge based processes
May be accountable for some or all the below accountabilities...
Opportunity
Executes day to day processing of transactions within defined standard
operating procedures such as, e.g. general accounting and/or accounts
payable or receivable.
Rule and Knowledge based processes
May be accountable for some or all the below accountabilities...
Opportunity
Accounts payable - Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc.
Key Responsibilities
Invoice processing & verification...
Opportunity
Support peers with technical or process related challenges during
process execution.
Executes according to SLA's. Has detailed understanding of processes and SOP's. Adheres to controls. Has ideas for improvements. Informs Supervisor about any process issues...
Opportunity
Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct...
...upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.
Position : Executive - P2P Global
Reports to : Team Leader PTP
Grade / GJL : 1B
Date
Position ID :
Replacement / New
Reason :
Responsibilities
Knowledge of Invoice Processing in...
...Job Ad Title: Engineer Procure to Pay(PTP)
Teaser:
Maersk is going through times of unprecedented change. From the farm to your refrigerator, or the factory to your wardrobe, we are developing solutions that meet customer needs from one end of the supply chain to the...
Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen´s policies
Ensures day-to-day account payables transactions are timely recorded, documented, reviewed and supported in...
Supports Control processes and production of high quality financial data
and reporting
Associate Cost controller
Associate Cost Controller will be part of the Maersk Line global cost controlling organization and will work with wide range of stakeholders in and outside...
Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect...
...FUNCTIONS: (Limit yourself to 8-12 statements)
Process Centric – with thorough understanding of the financial processes (RTR, OTC & PTP) with due focus on RTR in managing end to end accounting. Responsibilities include ensuring an accurate and timely monthly, quarterly and...
...Keen on Process Improvements Strong analytical and problem-solving skills Education and Experience
Knowledge of Accounts Payable PTP
Knowledge of General Accounting Procedures
Knowledge of relevant Accounting Software (such as SAP/Basware Cloud which will be added...
...functional requirements, design, configuration, and delivery of SAP OTC/PTP/RTR solutions in SAP environment.
Establishes and maintains... ...configuration and OTC/PTP/RTR knowledge support to other analysts.
13. Collaborates with other Functional Analysts to develop effective...
...levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus.
Analyst Roles &responsibilities:
Working on back office and middle office processes for financial institutions
Handling different stages...
Exp: 2 to 4 years Industry Exposure
Ideal candidate would have some experience of P2P working in the Retail industry or in any of the below functions either directly or indirectly -
Procurement / Buying department – Should have worked closely with vendors for sourcing...
...Job Title: Analyst
Corporate Grade: BA4
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations...
What You'll Do
Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies for statutory audit
Preparation of tax audit annexures for tax audit including Form 3 CD
Independently...
...Job Title : Analyst
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world...
ABOUT THE TEAM
eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the world's leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure...
