P2p Invoice Processing

Supervisor P2P LNT/S/1122993 Head OfficeChennai Manapakkam - Posted On 16 Sep 2024- Required Experience 1 - 4 Years**Skills**: Knowledge & Posting Location P2P Minimum Qualification BACHELOR OF COMMERCE (BCOM) **Job Description**: - Having sound Knowledge in Invoice processing and making payment on time to vendors Knowledge of ERP like Onex/SAP -...

Supervisor - P2P process LNT/S-P/1122965 Head OfficeChennai Manapakkam - Posted On 16 Sep 2024- Required Experience 3 - 5 Years**Skills**: Knowledge & Posting Location P2P VENDOR MANAGEMENT PROCESS IMPROVEMENT OPERATIONS MANAGEMENT ACCOUNTS PAYABLE TRANSITION MANAGEMENT OUTSOURCING MIS Minimum Qualification B.COM MBA MCOM **Job...

Supervisor - P2P process LNT/S-P/1122949 Head OfficeChennai Manapakkam - Posted On 16 Sep 2024- Required Experience 3 - 5 Years**Skills**: Knowledge & Posting Location P2P VENDOR MANAGEMENT PROCESS IMPROVEMENT OPERATIONS MANAGEMENT ACCOUNTS PAYABLE TRANSITION MANAGEMENT OUTSOURCING MIS Minimum Qualification B.COM MBA MCOM **Job...

Have good knowledge of the process policies and desk top procedures within their engagement - Have good knowledge of the Client business area they support - Displays a developing understanding of Capgemini the way we do business the technologies involved and operational processes & procedures we recommend based on our assets like DGEM - Identify simple ideas...

**Job Description**: - **Process invoices in SAP.**: - **Solve issues and exceptions in invoices.**: - **Identify processes for improvement of quality and productivity.**: - **Establish and utilize VAT legislation knowledge when coding invoices.**: - **Act as point of contact towards customers.**: - **Thorough understanding of the process as related to...

The role is responsible for processing invoices and credit notes, delivering excellent customer service, while performing in line with service level agreements. The AP Overheads team plays an important role in managing the company’s cash resources by ensuring that suppliers are paid to terms, and that good working relationships are developed with these...

**Reports to**:Team Leader**: **Category**:FTE**: **Location**:Chennai**: **Unit/ Division/ Department/ Section**:Future Pipe Industries Services Private Limited**: **JOB PURPOSE**: To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume,...

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...

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...

**_Job Description _**: **_Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the...

**Job Description**: - Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the...

**Job Details**: Designation: Accounts Executive ( P2P) **Responsibilities**: - Review and verify invoice details for accuracy. - Address and resolve unprocessable or parked invoices. - Maintain high standards of quality in all invoice-related tasks. - Handle payment processing and ensure timely payments. - Perform period close reconciliation to ensure...

Joining the TUI Global Business Services as P2P (Purchase-to-Pay) Musement Executive and provide excellent service and problem solution to TUI global customers, retail agencies and internal partners within TUI. **ABOUT THE JOB** - Process and manage supplier transactions as part of the end-to-end P2P workflow - Manage supplier queries and requests - Execute...

_**Skills Required**:_ -**: - Calculate additional charges, such as shipping costs, to include in invoices**_ -**: - Ensure every invoice sent out is accurate**_ -**: - Resolve billing errors that other staff or customers flag**_ -**: - Keep a record of collected payments with customer information**_ -**: - Perform any necessary administrative duties,...

**Team Lead - P2P** **Qualification**: **Bachelor/Post Graduate Degree in Commerce (exclusion**: BE/BTech/MCA, Arts/Science Graduates) ** Responsibility**: **Business/ Customer**: - Meet /Exceed all defined SLA’s of the process (quality, TAT etc) as agreed with the client - 100% Compliance to Process Adherence as defined in the SOP. - Invoice...

**Key Areas of Responsibility** **1) P2P Process expert**: Hands on exposure on end to end accounts Payable process. Adherence of P2P process on Vendor Bills Accounting /DN/CN and ensuring to account within time line, and follow ups with internal customer to complete Matching with PO price & Invoice approval process etc., **2) Supplier Accounts...

About Us: Fusion Practices is a leading IT consultancy delivering HR and finance transformations across financial services, insurance, banking, construction, and the public sector. Our expertise lies in Oracle Cloud ERP, HR & Payroll. We have won several awards. Fusion Practices won the ERP Innovation of the Year award for our GrantsNOW SAAS product....

About Us:Fusion Practicesis a leading IT consultancy delivering HR and finance transformations across financial services, insurance, banking, construction, and the public sector.Our expertise lies in Oracle Cloud ERP, HR & Payroll. We have won several awards. Fusion Practices won the ERP Innovation of the Year award for our GrantsNOW SAAS product....

About Us:   Fusion Practices is a leading IT consultancy delivering HR and finance transformations across financial services, insurance, banking, construction, and the public sector.  Our expertise lies in Oracle Cloud ERP, HR & Payroll. We have won several awards. Fusion Practices won the ERP Innovation of the Year award for our GrantsNOW SAAS product....

About Us:Fusion Practices is a leading IT consultancy delivering HR and finance transformations across various sectors.We have expertise in Oracle Cloud ERP, HR & Payroll, and have won several awards for our innovative solutions.Job Description:We are seeking a highly skilled and experienced Procure to Pay (P2P) Process Specialist to join our team.The...