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Job SummaryWe are seeking a detail-oriented and experiencedAccounts Receivable / Accounts Payable Specialistwith a strong understanding ofUS GAAPand prior experience working withinternational clients. The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective communication...

Job/Ref No: - GM-F&A-Pune- Location: - Pune- Qualification: - CA / ICWA Only- Key Skills: - Qualified accountant with AP, AR and GL Operations and People Management skills- Experience: - 15 - 18- Jobtitle: - GM - F&A Operations (AP, AR and GL)- Number of Vacancies - 1- Salary: - Open to discussion- Contact: - Rekha / Jacob- Description - Role -...

Name of Organization: InfraBeat Technologies Pvt. Ltd. Website: https://infrabeat.com/ Designation: SAP FICO Consultant Job Location: Pune SAP Experience: 4+ Years Qualification: Post-Graduation is a must ( MCOM , MBA) - 4+ years of experience in various leadership roles in the planning, designing, and deployment of SAP's financial solutions. - Involved with...

Key Responsibilities 1 Accounts Payable Management Oversee the day-to-day AP operations including invoice processing payments and reconciliations Ensure timely and accurate processing of supplier invoices and payments Manage AP aging reports and address discrepancies proactively 2 Procure-to-Pay P2P Process Lead and optimize the P2P cycle ensuring seamless...

Job RequirementsAlkegen brings together two of the world's leading specialty materials companies to create one new, innovation-driven leader focused on battery technologies, filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we're delivering products that enable the world to breathe easier,...

Summary: AP accountant Accountant Key Responsibilities Duties & Responsibilities: Key Responsibilities Accounts Payable - Be the main point of contact for questions and issues communicated for your Germany region. - Group mailbox monitoring, handle vendor and offshore queries - Identify PO, non - PO & Preapproved invoice received in mailbox and send for...

Primary Skills : AR/AP/AA/SD/MM Skill Requirements Development / Build : Validate impact on core finance subledger including feeder connection leasing contractsSales and Purchase Orders Migration of Fixed Assets movementsCraft SAP subledger processes that streamline integration and enhance data managementApply in-depth SAP module knowledge to steer decisions...

Your work days are brighter here We re obsessed with making hard work pay off for our people our customers and the world around us As a Fortune 500 company and a leading AI platform for managing people money and agents we re shaping the future of work so teams can reach their potential and focus on what matters most The minute you join you ll feel it Not...

Position Overview We are seeking an experienced Oracle E-Business Suite (EBS) Quality Assurance (QA) Analyst with expertise in testing finance modules such as Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). The ideal candidate will be responsible for creating and executing test plans, validating business processes, and ensuring the...

Summary: Duties & Responsibilities: Accounts Payable - Be the main point of contact for questions and issues communicated for your Germany region. - Group mailbox monitoring, handle vendor and offshore queries - Identify PO, non - PO & Preapproved invoice received in mailbox and send for processing - Review critical supplier invoice are processed and paid...