Sap FI Vendor Invoice Management

Key Responsibilities :- Proven experience in SAP finance with a strong background in finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, and budgetary control.- Skilled in end-to-end implementation, rollout, support, upgrade, enhancements, and various areas with implementation of SAP sub-modules like General...

Total Experience: We are seeking a seasoned SAP finance professional with around 10 years of experience and 5+ years in SAP finance, taxation, accounts payable, accounts receivable, project costing, profitability analysis, and account finalization. The ideal candidate should have strong knowledge of budgetary control, statutory requirements, and general...

Total experience of around 10 years with 5+ years in SAP in the areas of finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, Account finalization, budgetary control, statutory requirements, GL account and other master data maintenance.- Experience should be in End-to-end Implementation, Rollout, Support,...

- Total experience of around 10 years with 5+ years in SAP in the areas of finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, Account finalization, budgetary control, statutory requirements, GL account and other master data maintenance.- Experience should be in End-to-end Implementation, Rollout, Support,...

Experience :- Total experience of around 10 years with 5+ years in SAP in the areas of finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, Account finalization, budgetary control, statutory requirements, GL account and other master data maintenance.- Experience should be in End-to-end Implementation, Rollout,...

Hi Folks..We are Hiring..!!!Location – Bangalore/ChennaiExperience Required- 5.5 - 9+ yrs in SAP & S4 HANA is a must |Immediate Joiners from Bangalore\ Chennai (Preference)Responsibilities:End-to-end implementation of SAP S4 HANA SD projects.Design and configure SD processes in alignment with business requirements.Ensure integration with other SAP modules...

Key Responsibilities :- Over 10 years of experience in finance, with a strong background in SAP, covering areas such as finance, taxation, accounts payable, accounts receivables, project costing, profitability analysis, account finalization, budgetary control, statutory requirements, and GL account maintenance.- Proven expertise in end-to-end implementation,...

Job Title: Senior Financial ProfessionalYou will be working with a reputable company, Uni Abex Alloys Products Limited, in a role that requires expertise in finance and accounting. The ideal candidate will have a minimum of 10 years of experience, with at least 5 years dedicated to SAP implementation, specifically in finance, taxation, accounts payable,...

**SAP System Management** - Create/management of UDFs - Manage approval workflows - Routine backups - Provide L1 support to users - Creating SAP issues in issue tracker - Follow-up with support vendor and ensure issue resolution as per SLAs **Master Data Management** - Manage all master settings and configurations - Act as the single point for...

Job Title: SAP HR SupportYears of Experience Level: 8+ yearsJob Type: RemoteSkill Area: SAP HRMain Technology: SAP HR/ HCMMandatory Skills: (MUST HAVE SKILLS)SAP HCM Time Management, SAP HCM Personnel Administration, SAP HCMOrganizational Management, SAP Employee Self Service (ESS) / Managerial Self Service(MSS), Stakeholder management.Stakeholder...

1) Managing and recording purchase transactions in the accounting system accurately and timely. 2) Reconciling purchase orders, invoices and receipts to ensure accuracy and resolve discrepancies. 3) Maintaining vendor accounts, processing payments and managing vendor relationships. 4) Generating purchase reports, analyzing data and providing insights to...

Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesWell conversant with Storage function (Receiving, Storing, Issue, Packaging, Preservation, Disposal, Dispatch, vendor-aid transaction, supplier rejection. Prompting Safety culture amongst entire team. Proficiency in SAP (MM, SD, PP. Inventory analysis, Perpetual Inventory, Ageing...

About the RoleRole: SAP Ariba DeveloperStart Date- Start within 2 weeksDuration - 6 Months initial contractLocation: India (100% remote)Rates: 80 US Dollars per hourResponsibilities -SAP ARIBA Proficient level of experience with SAP Ariba Network of at least 8-10 yearsProficient level of experience and knowledge of SAP Ariba Procure-to-Pay, Spend...

PROFILE DETAILS EDUCATION - Bachelor's degree in Accounting, Finance, or a related field (preferred). EXPERIENCE - MINIMUM EXPERIENCE OF 0-2 YEARS SKILLS SET - **Data Entry and Recording**:Enter financial transactions, including invoices, receipts, and expenses, into the Tally software accurately and in a timely manner. Maintain a comprehensive and...

**Responsibilities**: - Generating Purchase requisition as per requirement. - Maintaining stock of Raw material stores. - Receiving incoming material from main store/outsource. - Preparing GRN for incoming material. - Sending material for outsource machining and maintain the paperwork for same. - Issuing material to shop floor & maintain the paperwork for...

**Roles & Responsibilities** **Project Execution - Business System (Oracle & JDE)** - Create new projects, agreements & baselining as sold budgets. - Carry out re-baselining with every approved change orders for existing open projects. - Carry out Estimate at Complete (EAC) & Estimate to Complete (ETC) changes as required. - Analyse project transaction and...

Working: Sunday To Friday (Saturday off) Timings: 7am to 7pm **Responsibilities**: - Generating Purchase requisition as per requirement. - Maintaining stock of Raw material stores. - Receiving incoming material from main store/outsource. - Preparing GRN for incoming material. - Sending material for outsource machining and maintain the paperwork for...

Working: Sunday To Friday (Saturday off) Timings: 7am to 7pm **Responsibilities**: - Generating Purchase requisition as per requirement. - Maintaining stock of Raw material stores. - Receiving incoming material from main store/outsource. - Preparing GRN for incoming material. - Sending material for outsource machining and maintain the paperwork for...

Hello, I'm hiring for Executive - Accounts for Nashik Location. Roles & Responsibilities. 1.Daily Expenses vouchers punching in tally system and SAP. 2.Daily Bank reconciliation in tally system and SAP. 3.Invoice bills issue to party. 4.Filling and pasting of daily punched vouchers. Qualification: - Any Graduate. Experience: - 2-3 years. **Thanks &...

**Responsibilities** Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery...