Senior SAP Vendor Invoice Management Specialist

Tata Consultancy Services is seeking a skilled SAP Vendor Invoice Management professional to join our team.Key Responsibilities:Implement and configure SAP Vendor Invoice Management components, including Archive Server, Document Pipeline, and Invoice Capture Center.Configure and troubleshoot VIM Workflow.Integrate with COUPA and other systems.Develop and...

Job OverviewWe are seeking an experienced SAP Vendor Invoice Management professional to join our team at Tata Consultancy Services. As a key member of our organization, you will be responsible for managing vendor invoices and ensuring seamless financial processes.

Job DescriptionGreetings from Tata Consultancy Services (TCS)TCS is seeking an experienced SAP Vendor Invoice Management professional for a key position in our team.Key Responsibilities:Configure and implement SAP OpenText VIM Vendor Invoice Management & OCR - Optical Character Recognition solutionsDesign and optimize VIM Workflow configurations for seamless...

Job SummaryWe are seeking a highly organized and detail-oriented individual to join our team as a Logistics Invoicing Specialist. In this role, you will be responsible for gathering shipment cost invoices from various sources, scrutinizing invoice details to ensure completeness and accuracy, and uploading these invoices into SAP.Key ResponsibilitiesGather...

SAP Ariba Buying & Invoicing ConsultantAt Sutherland, we are seeking an experienced SAP Ariba Buying & Invoicing Consultant to join our team. As a key member of our procurement team, you will be responsible for leading the design, configuration, and deployment of SAP Ariba Buying & Invoicing modules, ensuring solutions meet specific business requirements.Key...

About the RoleSutherland is seeking an experienced SAP Ariba Consultant with specialized expertise in Buying & Invoicing to join our team.ResponsibilitiesSAP Ariba Buying & Invoicing Implementation: Lead the design, configuration, and deployment of SAP Ariba Buying & Invoicing modules, ensuring solutions meet specific business requirements.Process...

Job Title: Global Vendor Management SpecialistLocation: IndiaThis role will be a part of the Carrier Digital Team and is responsible for driving efforts of the entire P2P process of a Carrier Digital (across all Business Units and Supporting Functions). Individual will be responsible for supporting Procurement and A/P functions within the Digital Team, as...

Job OverviewGMR Group seeks a highly skilled Finance Operations Manager - Invoice Specialist to join our team. In this role, you will be responsible for managing and processing invoices, ensuring timely payment and maintaining accurate financial records.Key ResponsibilitiesManage and process invoices from suppliers and vendorsAnalyze and resolve any...

Job DescriptionAt International Flavors & Fragrances, we are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Specialist.Your FocusAs a Specialist, you will be responsible for processing invoices, managing end-to-end accounts payable, and maintaining the quality of the process...

Key Responsibilities :Verify invoices on completeness and correctness of data with regard to account assignment and (international) VAT aspectsCommunicate with front office to resolve any open items with vendors & blocked invoices forAP (MRBR, VFX3)Participate in the quarterly intercompany matching in SAP SEMInitiate and organise the payment of the...

Job Title: Logistics Invoice SpecialistAbout the Role:We are seeking a highly organized and detail-oriented individual to join our team as a Logistics Invoice Specialist. In this role, you will be responsible for gathering shipment cost invoices from various sources, scrutinizing invoice details to ensure completeness and accuracy, and uploading these...

Job SummaryWe are seeking a highly organized and detail-oriented individual to join our team as a Logistics Invoicing Specialist. In this role, you will be responsible for gathering shipment cost invoices from various sources, scrutinizing invoice details to ensure completeness and accuracy, and uploading these invoices into SAP.Key ResponsibilitiesGather...

Country: IndiaLocation: Hyderabad, IndiaJob Title: Global Vendor Management Specialist (Contingent staffing & Ariba)Preferred Location: Hyderabad, IndiaFull time/Part Time: Full TimeBuild a career with confidenceCarrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people...

Req ID- 501783Job DescriptionWe are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Specialist.Your FocusAs Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts payable, and...

Req ID- 501783Job DescriptionWe are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Specialist.Your FocusAs Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts payable, and...

Job PurposeAs a Corporate Payments Specialist at GMR Group, you will be responsible for ensuring timely and accurate preparation of corporate sector payments, daily and weekly fund position reports, and adherence to regulatory and statutory norms. You will also provide necessary information to management as required.Key ResponsibilitiesProcess and verify...

Job SummaryWe are seeking a highly skilled Financial Transaction Specialist to join our team at DSM. In this role, you will be responsible for verifying and posting invoices, communicating with vendors, and participating in the Purchase to Pay process.Key ResponsibilitiesVerify invoices for completeness and accuracy, including account assignment and VAT...

About the RoleWe are seeking a highly skilled Senior Accounts Reconciliation Specialist to join our team at Celanese Corporation. In this role, you will be responsible for ensuring accurate and timely reconciliation of accounts payable and other financial transactions.ResponsibilitiesVendor Reconciliations: Investigate and resolve discrepancies in vendor...

Job SummaryWe are seeking a skilled Accounting Specialist - Invoice Processing Expert to join our team at International Flavors & Fragrances. As a key member of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts payable, and maintaining the quality of the process for respective...

Job OverviewPepsiCo is seeking a highly skilled Senior SAP HCM Payroll Specialist to support its global payroll operations. The ideal candidate will have extensive experience in SAP HCM payroll IT implementation and support, with a strong focus on gross-to-net payroll configuration and integration with various downstream systems.Key responsibilities will...