Associate - Business Analyst-Procure to Pay-Invoice Processing-Complex

Job Description - Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable - Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts - Payment processing -...

DescriptionProcessing invoices and recording payment for goods and services and related expenses in the General LedgerSetting up vendor accounts and reconciling statementsWork with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors...

Processing invoices and recording payment for goods and services and related expenses in the General LedgerSetting up vendor accounts and reconciling statementsWork with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either vendors and/or...

Processing invoices and recording payment for goods and services and related expenses in the General LedgerSetting up vendor accounts and reconciling statementsWork with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptionsRespond to AP inquiries and requests (from either vendors and/or...

DescriptionPrior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsPayment processingVendor Master...

DescriptionEssential Functions:Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts PayableProcessing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accountsPayment...

DescriptionTechnical SkillsGood computer Navigation skills- Ability to use the Desktop Computer system- Basic IT knowledge & familiarity of Operating Systems (Windows 95/98/2000/NT) - Basic Knowledge of using Internet, Web Browser, Search Engine etcKeyboarding Skills Analytical SkillsProcess Knowledge - 1. Verify all invoices 2. Input data in DDS...

DescriptionTechnical SkillsGood computer Navigation skills- Ability to use the Desktop Computer system- Basic IT knowledge & familiarity of Operating Systems (Windows 95/98/2000/NT) - Basic Knowledge of using Internet, Web Browser, Search Engine etcKeyboarding Skills Analytical SkillsProcess Knowledge - 1. Verify all invoices 2. Input data in DDS...

Hii We are having critical opening with our client for below role Role- Procure to Pay Analyst SAP S4 HANA Location- Banglore Mode- Remote Type- Full- Time Roles And Responsibilities Work with Global Business Process Owners GBPO s Business Process Owners BPO s and their team to establish and prioritized MOOG process needs and support legacy processes and...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredProcessing of all kind of AP invoices received from the clientExperience on Payment...