P2p Invoice Processing Pl 4 to 6 Years Chennai

**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...

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. -...

**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...

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,...

**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...

**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: -...

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...

**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...

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...

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,...

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...

**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...

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....

Grade : B2 | Location : Chennai (Immediate to 15 days) | 4-6 years experience - Dotnet developer Financial Services background Very good Hands-on Programming language Good analytical/problem solving skills, algorithms, logical thinking Providing solutions to technical challenges/giving the right technical directions Dotnet(ASP.NET, C#, MVC, WEB API,...

**Greetings from IQ Back Office!** **We are hiring for the below positions**: **Process Associate** (Minimum 1-year experience in any accounting functions (AP, AR, GA). **Accounts Payable**: l P2P (Invoice Processing, Vendor Creation, PO & Non PO, 2-way & 3- way Match) **Accounts Receivable**: l Cash Posting, Reconciliation, Collections Data Entries, BRS,...

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...

Performed key audit activities including control mapping, measure risk exposures, preparation of Risk and Control Matrix, identification of potential transaction level/ process level risks - Experience in internal audit stream including planning, execution and final reporting phases for engagements on Risk based Internal Audits. - Experience in SAP GRC...

**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 -...

** P2P - TM - NCR/Bangalore/Hyderabad/Chennai/Pune**Opening: 41 Nos.Job ID: 25946Employment Type: Full TimeReference:Work Experience: 8.0 Year(s) To 15.0 Year(s)CTC Salary: 7.00 LPA TO 18.00 LPALocation: OthersPosted On: 25th Jan, 2024****:Experience: Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in...

Responsible for production Planning & meeting of KPI / SLA - Responsible for processing the invoices (daily volumes) in SAP-Region-India - Responsible to provide daily performance updating to both senior management & client - Experience in Indian accounting, Taxation basic knowledge/TDS preferred. - Basic knowledge of GST preferred - SAP knowledge is must. -...