Invoice Processing Pa1

P2P - Process Associate - Chennai location:Invoice processing in SAP ERP. Work allocation on daily basis. Internal audit EOD on daily basis. VAT Reconciliation on month end. Took initiative in handling new process and stabled it within 1 month.Qualifications: Extensive experience in processing invoices. Knowledge of accounting databases and recordkeeping....

Position: Accounts Payable (International Process)Experience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing in the domain of International process. Should be experienced in P2P, PO, Non-PO & 3way matching. Should have good written and communication skills.Salary: Up to...

Position: Accounts Payable (International Process)Experience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing in the domain of International process. Should be experienced in P2P, PO, Non-PO & 3way matching. Should have good written and communication skills.Salary: Up to...

Position: Accounts PayableExperience: 1-2 yrsNotice Period: Immediate Joiners / 1 Week Notice Period Should have experience in Accounts Payable and invoice processing Should be experienced in P2P, PO, Non-PO & 3way matching Should have good written and communication skillsSalary: Up to ₹420,000.00 per yearSchedule: Night shiftExperience:- total work: 1...

Job description:- Position: Data Entry ( Invoice process )_- Experience: 0 - 2 Yrs_Roles and Responsibilities: Entering customer and account data from source documents within time limits Compiling, verifying accuracy and sorting information to prepare source data for computer entry Reviewing data for deficiencies or errors, correcting any incompatibilities...

ROLE SUMMARYIndependently analyze new electronic invoice legal and business requirements, design solutions and make necessary SAP configurations in SAP SD/Intercompany area to support the new e-invoice solution implementation or subsequent enhancements.Lead e-invoice implementation projects from start to finish, acting as SAP SD subject matter expert and...

ROLE SUMMARY Independently analyze new electronic invoice legal and business requirements, design solutions and make necessary SAP configurations in SAP SD/Intercompany area to support the new e-invoice solution implementation or subsequent enhancements. Lead e-invoice implementation projects from start to finish, acting as SAP SD subject matter expert...

SociétéRNTBCI PLDescriptif du posteAP Invoice Processing- Processing of Supplier invoices & Credit notes - Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order)- Analyse Supplier invoices by expense type and book to appropriate General Ledger Account (coding invoices)- Obtain invoice authorisation as per defined process procedures- Account...

Location: ChennaiWork Mode: Work from OfficeExperience: 3-5 yearsNotice: Immediate Joiners Only JOB DESCRIPTION:Key Responsibilities:- Accounts Payable (AP): Oversee the AP process, ensuring timely and accurate processing of vendor invoices. Verify and reconcile invoices, matching them with purchase orders and delivery receipts. Handle payment cycles,...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Team Lead- P2PQualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates)Responsibility:Business/ Customer:• Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client• 100% Compliance to Process Adherence as defined in the SOP.• Invoice processing. Processing payroll/tax...

Team Lead- P2PQualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates)Responsibility:Business/ Customer:• Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client• 100% Compliance to Process Adherence as defined in the SOP.• Invoice processing. Processing payroll/tax...

Team Lead- P2PQualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates)Responsibility:Business/ Customer:• Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client• 100% Compliance to Process Adherence as defined in the SOP.• Invoice processing. Processing payroll/tax...

Team Lead- P2PQualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates)Responsibility:Business/ Customer:• Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client• 100% Compliance to Process Adherence as defined in the SOP.• Invoice processing. Processing payroll/tax...

Team Lead- P2PQualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates)Responsibility:Business/ Customer:• Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client• 100% Compliance to Process Adherence as defined in the SOP.• Invoice processing. Processing payroll/tax...

**Team Lead P2P**Qualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates) Responsibility:Business/ Customer: Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client 100% Compliance to Process Adherence as defined in the SOP. Invoice processing. Processing payroll/tax...

To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume, timeliness, productivity, quality and customer experience.Role based operational domain function and related scope: - F&A - Accounts Payable.Skills:PROCESS MANAGEMENT Adhere to...

Team Lead- P2PQualification:Bachelor/Post Graduate Degree in Commerce (exclusion:BE/BTech/MCA, Arts/Science Graduates)Responsibility:Business/ Customer:• Meet /Exceed all defined SLA's of the process (quality, TAT etc) as agreed with the client • 100% Compliance to Process Adherence as defined in the SOP. • Invoice processing. Processing payroll/tax...

NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. We provide consumer packaged goods manufacturers/fast-moving consumer goods and retailers with accurate, actionable information and insights and a complete picture of the complex and changing marketplace...

Responsibilities 6.Provided order management support for sales including order entry and order tracking using SAP.7.Order entry, shipping, fill rate, and product availability management of orders.8.Extensive intricate knowledge of SAP ERP system, including inventory, sales, and receivables and invoicing modules.9.End to end knowledge on the Export process...