...Accounts Payable process which involves activities like Document management, Invoice 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...
...– Accounts Payable
We are looking for professionals with Accounts 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...
..., Accounts Payable
We are looking for professionals with Accounts 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...
...approval
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item...
...customer service for internal and external customers
• Process invoices with PO, buy-sell Process (Post GRs manually)
• Reconcile vendor statements, GIRIR clearing and Debit balances
• Ensure quality of AP processes, handling of all not compliant and not standard...
...recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members
• Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract,...
...Coupa; create POs post successful compliance checks
• Route PRs via approved Buying Channels (catalogs or web-forms) and preferred vendors
• Handling inquiries from internal customers as well as from external vendors and delivering professional, helpful, high quality...
...role, we are looking for a qualified professional who can provide guidance to the team with subject matter expertise on Customer master, vendor master or product master domain within SAP MDM process. Reports typically comprising of first line managers and supervisors....
...level customer service for internal and external customers
Process invoices with PO, buy-sell Process (Post GRs manually)
Reconcile vendor statements, GIRIR clearing and Debit balances
Ensure quality of AP processes, handling of all not compliant and not standard...
...Responsibilities:
Identify purchasing needs
Research potential vendors
Track orders and ensure timely delivery
Vendor management
Furniture inspection and QC in line with approved shop drawing
To coordinate final finish swatches for Furniture for ID approval...
...Payable
We are looking for professionals with extensive knowledge 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...
...– Accounts Payable
We are looking for professionals with Accounts 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...
...– Accounts Payable
We are looking for professionals with Accounts 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...
...and sent to the corresponding approvals, line level matching of PO invoices with purchase order and goods receipt note)
• Manage Vendor Master Data
• Perform accuracy check according to agreed parameters for the PO/Direct and NPO/Indirect posting to ensure in time...
..., Accounts Payable
We are looking for professionals with Accounts 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...
...Payable
We are looking for professionals with deep understanding 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...
...recording entries
• Production planning on a daily basis and allocating the inflow volume to respective team members
• Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract,...
...Payable
We are looking for professionals with extensive knowledge 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...
...approval
• Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
• Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item...
..., Accounts Payable
We are looking for professionals with Accounts 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...
...team
• You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, vendor queries and handling of exceptions
• Volume/Queue management along with level loading and work allocation
• Review Cash Forecasting...
...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, Payments, T&E...
Rs 15 - 16 lakhs p.a.
...completion of personal discussion
documents through customer visits in high value cases.
- Oversee and initiate follow-ups with external vendors (FI, Legal & Technical valuations) to ensure
timely query resolution/ report submission and eliminate any undue/ non-process...
Rs 6 - 7 lakhs p.a.
...future reference.
Meticulously adhere to the instructions issued by the reporting Manager and from the Head
office.
Conduct Vendor Inspections and report the findings.
Conduct data analysis at defined frequency and highlight the possible alerts / red flags.
Follow...