P2p Invoice Processing

**Date**:Mar 14, 2023 **Location**: Pune, IN **Company**:AkzoNobel We’ve been pioneering a world of possibilities to bring surfaces to life for well over 200 years. As experts in making coatings, there’s a good chance you’re only ever a few meters away from one of our products. Our world class portfolio of brands - including Dulux, International,...

**Date**:Apr 11, 2023 **Location**: Pune, IN **Company**:AkzoNobel We’ve been pioneering a world of possibilities to bring surfaces to life for well over 200 years. As experts in making coatings, there’s a good chance you’re only ever a few meters away from one of our products. Our world class portfolio of brands - including Dulux, International,...

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 **Job Types**: Full-time, Regular / Permanent **Salary**: From ₹140,107.62 per...

Job Type : Full Time - Role : Digital Project Manager P2P and F&A- The role of the PM is to establish and manage end to end the Schedule, Budget, Scope, and Governance of their assigned project by working closely with business partners, internal technical resources and supporting vendors.- The PM is responsible for creating and managing an end to end...

Job ID/Reference CodePROGEN-EXTERNAL-176890Work Experience 0-1 YearsJob TitleJunior Accountant Responsibilities JD P2P for scope –·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...

Job ID/Reference CodePROGEN-EXTERNAL-176890Work Experience 0-1 YearsJob TitleJunior Accountant Responsibilities JD P2P for scope –·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...

Job Id: 8658- City: Pune, Maharashtra, India- Department: P2P- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription: Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments...

**Job Details** - Excellent & strong English written and verbal communications skills - 2-3 years of experience in PTP Helpdesk - Experience with international process - Flexible with North American shifts - Should have fine knowledge in excel and reporting activities - Experience on AP balances, Critical supplier Management - Performed Quality Audit for the...

Highlight Top / Key Responsibilities for this position- Commercial activities and order scrunity- Invoicing of Analytical Product and other MSOL shipments- Shipping documents creation- Post shipping documents for payment colelction- ASN creations on Customer Portal and uploading shipping documents on portal for payment process- AR dispute clearance- Various...

Job Location: Pune or BangaloreExperience Range4 Years to 6 YearsSAP Experience should be minimum 4 Yearsto have S/4 Hana Experience Min 2 years and AboveTechnologies (Any of these)Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)expertise in...

SAP VIM Consultant Experience : 4 to 8 years Jo location : Pune, Bangalore Technologies: S4HANA experience is must. Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum) expertise in VIM & ICC functionalities to configure Archive Link, VIM...

SAP VIM ConsultantExperience : 4 to 8 yearsJo location : Pune, BangaloreTechnologies:S4HANA experience is must.Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)expertise in VIM & ICC functionalitiesto configure Archive Link, VIM Document...

Job Location: Pune or BangaloreExperience Range4 Years to 6 YearsSAP Experience should be minimum 4 Yearsto have S/4 Hana Experience Min 2 years and AboveTechnologies (Any of these)Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)expertise in...

Job Location: Pune or BangaloreExperience Range4 Years to 6 YearsSAP Experience should be minimum 4 Yearsto have S/4 Hana Experience Min 2 years and AboveTechnologies (Any of these)Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)expertise in...

Job Location: Pune or Bangalore Experience Range 4 Years to 6 Years SAP Experience should be minimum 4 Years to have S/4 Hana Experience Min 2 years and Above Technologies (Any of these) Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)...

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen._ **Job Summary**: Tetra Pak® is the world's leading food processing and packaging...

Insert vendor invoice data by inputting text based and numerical information from source documents in tool - Validate invoice information in the tool and edit/correct the information Requirement: - Minimum - Class 12th, Commerce/Accounting background - Preferred - Graduate - 0 -2 year of experience - Experience in similar role will be an added advantage -...

**Job Description**: - Involve in the preparation of the Invoices based on allocated region. - Compilation of IFRS15 requirements. - Timely preparation of monthly reports associated with the month closing activities - Analysis of major WIP/ (BIA) for respective customers and find out the reason to close it. - Analyzing revenue and associated KPI’s on a...

Involve in the preparation of the Invoices based on allocated region. - Compilation of IFRS15 requirements. - Timely preparation of monthly reports associated with the month closing activities - Analysis of major WIP/ (BIA) for respective customers and find out the reason to close it. - Analyzing revenue and associated KPI’s on a monthly basis to ensure...

ID: 6910 | 7-9 yrs | careers **Qualifications** - Overall 7 - 10 years of experience as an Oracle Functional consultant - Minimum 5-6 years of experience as an Oracle Fusion Functional consultant in implementing or supporting Oracle cloud. - Experience working on Oracle Fusion and Procure to Pay and Finance modules (AP, PO, GL, FA, CM,) - Must have strong...