P2p Process in Accounts Payable

Hands-on experience on P2P module process is preferredPrevious experience in a Finance based process with demonstrated ability to identify and successfully resolve problems and issues is desiredAnalytical bend of mind and should have the ability to identify process implications and flagging non-complianceAbility to multi-task and to work within a framework...

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Department - Account Payable - Job posted on - Jul 27, 2023 - Employment type - Permanent - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and delivery receipts, resolving discrepancies...

Department - Account Payable - Job posted on - Jul 27, 2023 - Employee Type - Permanent - Experience range (Years) - 7 years - 15 years - Must Have Managed and processed accounts payable transactions, ensuring accurate and timely payments to vendors, suppliers, and service providers. - Verified invoices for accuracy, matching them with purchase orders and...

**Invoice Processing - Procure to Pay (Accounts Payable) I| 1 to 3 years | Noida**: - Initial receipt and processing of incoming invoices, with initial problem identification - Responsible for processing transactions and producing outputs - Perform Invoice Pre-Process-Manual - Perform E-invoicing (EIPP) - Perform Pre-Process Claim - Establishes and monitors...

**INVOICE PROCESSING - PROCURE TO PAY (ACCOUNTS PAYABLE) I| 1 TO 3 YEARS | NOIDA** **Job Description**: - Initial receipt and processing of incoming invoices, with initial problem identification - Responsible for processing transactions and producing outputs - Perform Invoice Pre-Process-Manual - Perform E-invoicing (EIPP) - Perform Pre-Process Claim -...

Hi Everyone , **what's up - 7707939262** Location - Mahipalpur Delhi Salary - upto 50,000 / - Experience - Minimum 3year Qualification - Commerce Graduate Profile - Sr. Accounts Payable Officer Shift - Rotational Job Type - Full Time Responsibilities of Sr. Accounts Payable Officer - Process outgoing payments in compliance with financial policies and...

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**Responsibilities**: Accounts Payable: - Process incoming invoices and expense claims, verifying accuracy and obtaining proper approvals. - Prepare and issue payments to vendors, ensuring adherence to payment terms and company policies. - Reconcile vendor statements, resolve discrepancies or billing issues, and maintain vendor records. - Manage the...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

** EXECUTIVE RESPONSIBILITIES & EMPOWERMENT** - To ensure the legitimacy and accuracy of the account payable ageing balances - To initiate payment process in the strict respect of hotel policies. - To ensure fund utilization is done at optimum and manage cash flow. - ** KEY OPERATIONAL RESPONSIBILITIES** **Operational** - To collect and review all documents...

AP SpecialistJob Location - HebbalExp - 1 to 2 yearsJob Description:The Accounts Payable Coordinator is responsible for the processing invoices for goods and services purchased by Diversified. The role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods...

Position : Accounts Payable Specialist with Coupa.Location : Hyderabad, IndiaExperience: 2-4 yearsWork Type : OnsiteTimings : Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Position : Accounts Payable Specialist with CoupaLocation : Hyderabad, IndiaExperience: 2-4 YearsWork Type : OnsiteTimings : Night shiftsKey Responsibilities:1. Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness of documentation.2. Verify invoice details, including pricing, quantities, and terms, and match them with...

Our client, a leading FMCG Giant, is looking to engage with a Freelance Junior Consultant - Accounts Payable to join their Bill to Cash team within the Accounting Centre of Excellence.Roles and Responsibilities:1. Manage Payments: Efficiently and accurately handle payments for Modern Trade customers.2. Accounts Payable Processes: Oversee and execute accounts...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:- Should be minimum Graduate and having experience in accounting field.- Focus on the team, flexibility and the ability to work well under challenging environment.- Candidate will be required to handle routine task of Accounting, TDS records, GST filing.- Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Designation: Accounts Payable Job Location: Dwarka (New Delhi) **Experience: 2 - 4 years in Accounts Payable domain (Indian Accounting)** Qualification: Atleast a B.Com graduate (regular). Having an M.Com degree will be an added advantage. 5.5 Days Working **Purpose of the Position**: - To process multiple types of invoices and resolve all the issues...

Exciting Work from Home/Hybrid Job Opportunity! It is with my MNC client located in Noida for Accounts Payable Professionals (must have SAP Experience) for a 6-month contract (can be a permanent job n extended basis the performance). Important Parameters: - Must have SAP Experience - Accounts Payable Experience - Good communication skill - 5 Day Working -...

**Accounts Payable-** 1. Accounts payable person with experience of putting up invoices in ERP. 2. Handling payments as per DOA. 3. Vendor reconciliations. 4. Experience of ERP environment ( Navison will be advantage). 5. Should be well versed in Excel **Requirements and skills-** 1. Proven working experience as Accounts Payable. 2. Solid...