P2p Invoice Processing

INVOICE PROCESSING - PROCURE TO PAY (ACCOUNTS PAYABLE) I| 1 TO 3 YEARS | NOIDAJob Description: Initial receipt and processing of incoming invoices, with initial problem identification Responsible for processing transactions and producing outputs Perform Invoice Pre-ProcessManual Perform Einvoicing (EIPP) Perform Pre-Process Claim Establishes and monitors the...

Job Title: Invoice ForensicsLocation: NoidaAbout BarclaysBarclays 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, as well as a top-tier, full service, global corporate and investment bank, all of which...

**Adviser Invoice processing** Excellent opportunity for an experienced professional on a permanent role: Be a part of one of the world's leading mining organizations:- Working with a diverse teamAbout the roleFinding better ways to provide the materials the world needs.We are looking for an **Adviser Invoice processing** responsible for leading and...

Job Description :Exciting Opportunity : Engage in consulting, planning, executing, and implementing solutions for automating the processing of incoming documents. Specialize in document processing areas like P2P and O2C (Vendor Invoice Management). Analyze customers' business needs and goals and adept at translating them into technical solutions. Develop...

We're HiringInvoice Matching RepresentativeWe are looking for candidates with 1+ years of experience in Invoice matching, Invoice processing, Payment processes and Manual handling of invoicing.Team handling experience is mandatory 1+ yearsStrong experience Invoice Matching.Drop your resume to I shall contact the candidates only if the profile matches the...

Job description summaryEgencia, an Amex GBT Company is seeking an Invoicing Co-Ordinator who will be responsible for the day to day running of all invoicing related tasks and activities supporting ReconciliationFINOPS SME/COORDINATORArea of Responsibility: Assign work plan priorities as per SLA and agreed guidelines Monitor team performance and activity as...

Hi All,Urgently looking for Process Excellence Manager Finance with one of the well known Freight Forwarding Company based in Navi Mumbai.QualificationAny Graduate with 8+ years of experience.candidate with strong experience in Process improvement / Process excellence in Finance domain in AP/AR/GL/RTR/P2P/OTC/ Billing/Collection etc. who has delivered...

Process Excellence Manager FinanceAre you an experienced professional in the Finance domain? We have an exciting opportunity for a Process Excellence Manager Finance with a leading Freight Forwarding Company in Navi Mumbai.Qualification: Any GraduateExperience: Minimum 8 yearsWe are looking for a candidate with a strong background in Process improvement and...

The ideal candidate will have strong proficiency over the language Spanish/Portuguese and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.ResponsibilitiesReview and record invoices from vendors to...

The ideal candidate will have strong proficiency over the language Spanish/Portuguese and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.ResponsibilitiesReview and record invoices from vendors to...

Job DescriptionAbout us:Stafide is the premier destination for tech talent consulting, providing comprehensive employment services throughout EuropeOur mission is straightforward:to effortlessly connect job seekers with employers, focusing on the rapidly changing technology sector. Boasting unparalleled expertise and a steadfast commitment, we specialize in...

About DonyatiDonyati was founded as a challenge to the status quo of business and technology consulting. At Donyati we leverage technology to solve business challenges and deliver innovative solutions with expertise, hard work, and passion.We listen, advise, and deliver on a continuous basis to achieve our client's desired outcomes. We always have our...

About DonyatiDonyati was founded as a challenge to the status quo of business and technology consulting. At Donyati we leverage technology to solve business challenges and deliver innovative solutions with expertise, hard work, and passion.We listen, advise, and deliver on a continuous basis to achieve our client's desired outcomes. We always have our...

Functional working knowledge-P2P- well versed with AP processing and payment in automated process i.e. host to host etc. able to handle large volume of invoice , error free AP processing, able to interact with multiple banks. MSME complianceAR- responsible for the collection of money with due date, aware about the DSO and other ratios, provision, deduction,...

Roles and Responsibilities - Processing Invoices Inventory Payables GR/IR Reconciliations Payment's processing Working with Vendors/Suppliers for query resolution Reconcile vendor/Supplier statements. Process Journal entries accurately and timely basis Adhering to Client SLA and KPI'sRequirements:QUALIFICATIONS and Work Experience 06 months of BPO experience...

POSITION SUMMARY: • The Finance Specialist International will support the Finance Director and Head of Partner Markets in the collecting, checking, summarizing and reporting all financial data. • Work closely with the other functions to optimize the financial reporting and create standardized reports for the Commercial and Medical affairs team;...

Join us today and take life to heart Who We Are: Join CORCYM, a leading global medical device company with a rich legacy of over 50 years in delivering cutting-edge surgical solutions. With a workforce of around 850 dedicated professionals spread across 100 nations, CORCYM stands as a beacon of innovation and commitment, providing enduring support to...

Job Description:About 10 12 years on experience in Solutioning SAP / HANA / BTP / SAC / HANA Cloud TechnologiesSolution Architect with primary skills and experience in SAP technologies in the Finance domainKnowledge on Service Industry business processes covering O2C, R2R, P2P, Budget, Planning and ForecastingWork with SAP Functional teams to define cross...

Description: Ensure timely and accurate processing of invoices. Verify invoices as per terms of PO and GRN. Make appropriate deductions, retentions and advance adjustments from vendor invoices as per PO terms and agreed business rules Ensure that invoices are processed within agreed SLAs. Identify outlier cases and flag them to the Invoice Processing...

Role JDE SNDExp 2 to 8 YrsSalary Best in IndustryLocation PAN IndiaSales and Distribution domain knowledge and experience. Having at least 2 full life cycle implementation experience. Ability to Conduct Business Solutioning Workshops with SMEs of the Client. Creating Functional Specification Documents. Working closely with the Technical Team on...