P2p Invoice Processing

P2P - Process Associate - 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. -...

**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...

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice 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 & 3-way matching.** - Should have good written and communication...

**Position: Accounts Payable** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing - Should be experienced in **P2P, PO, Non-PO & 3-way matching** - Should have good written and communication skills **Salary**: Up to ₹420,000.00 per year Schedule: -...

P2P Team supervisor for IC or S&A units. Processing vendor payout activity, process improvements, handling Domestic and import AP process, MIS reports, Monitoring vendor advances, GRIR/ITBR ledger balances, banking operations and monitoring regular SSC- Operations. **Primary responsibilities**: **1. **AP vendor payout activity and associated...

Process Associate for P2P - Job Profile - 1 to 3 yrs of Exp in P2P - Good understanding of Accounts payable process with minimum 3 to 4 years’ experience. - Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service. - Should be proactive in ensuring the delivery of a customer focused...

**Exciting Opportunity: Process Associates (P2P Process) at KGiS** **Role**:Non-Voice Process (Accounts)** **Location**:Coimbatore (Office Reporting)** **Shift: Day Shift** **CTC**:12,900 TH per month** **Skills**: 1. Good communication 3. Good Knowledge of Accounts 4. Willing to work on Flexible shift **The Walk-in drive is scheduled as per the...

Head OfficeChennai Manapakkam - Required Experience - 5 - 8 Years Posted On - 11 Jan 2023 SkillsKnowledge & Posting Location TDS RECONCILIATION P2P ACCOUNTS PAYABLE MIS SAP FI-AP - ACCOUNTS PAYABLE Minimum Qualification B.COM MBA - Job DescriptionJob Description P2P Team supervisor for IC or S&A units. Processing TDS liability working, remittance,...

Joining the TUI Global Business Services as P2P (Purchase-to-Pay) Executive, you will assist with the Accounts Payable (AP) activities within the Global Finance Services to provide a high level of service for internal and external customers and suppliers. ABOUT THE JOB Work closely with internal and external stakeholders, supporting financial controls as...

Process Associate for P2P - Job Profile - Good understanding of Accounts payable process with minimum 3 to 4 years’ experience. - Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service. - Should be proactive in ensuring the delivery of a customer focused service to client....

Job Description P2P Team supervisor for IC or S&A units. Processing TDS liability working, remittance, eTDS return filing, handling of IT dept. demand notices, remittances of other statutory i.e. GST, PT ect., and MIS reports, banking operations and monitoring regular SSC- Operations. **Primary responsibilities**: 1. Preparing TDS liability working,...

Looking for Invoice Processing Executive Location: Porur, Chennai Requirements. - At least 3 years of experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet deadlines - Able to...

**Requirements**: - At least 2 to 4 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Proficient in MS Office **Salary**: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Chennai, Tamil Nadu: Reliably commute...

We are hiring for RTR / PTP &/ O2C Process experience:1.5 years JD P2P - Invoice Processing - Po and Non PO - Payment processing and Banking - Vendor query Resolution - Employee expense Processing - Statement Reconciliation , - Vendor Clearing - Other monthly reporting - Good written and verbal communication - Hands on working knowledge of SAP - 2 Plus...

**Position**:_**Data Entry Invoice**_ **Location**:_**Vadapalani, Chennai**_ **Shift**:_**Rotational shift**_ - **Experience: FRESHER to 1 year experience **_ - Work type: _**Work From Office**_ We are looking for a Data Entry(invoice) operator. To be a successful data entry operator, you should possess excellent typing skills and be attentive to...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 6 months to 2 years experience in Invoice Processing/ AP **Salary**: 2.8LPA to 3.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹280,000.00 - ₹350,000.00 per year Schedule: - Rotational shift - US...

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 2.5 years to 5 years experience in Invoice Processing/ Vendor Master/ Payments/ Query Handling/ End to End P2P Exposure **Salary**: 3.5LPA to 4.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹350,000.00 -...

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients...

**JOB DUTIES/RESPONSIBILITIES**: **Primary**: - AP vendor payout activity, process training to team members. - S&A unit activities and coordinating with the F&A Head, Treasury, and IT teams. - Coordinate with the Internal & External Auditors & ensured no Audit Observations **_Secondary: _**Process improvements, digitization projects and...

Complete P2P knowledge with (SAP AP Module – Invoice processing)Handling Internal - Quality Audit- APVendor Statement reconciliationSpanish B2 levelExperience in maintaining Invoice management & transaction accounting.Experience in maintaining Weekly / Monthly Reporting for clients.Handing Vendor / Buyer Queries via emails & CallsInteract with Stakeholders...