Accounts, P2p

**NOIDA** **Company Details**:Our client is a is ** an Irish-based multinational company that provides consulting and professional services. A Fortune Global 500 company,** Accounts payable, who have worked for invoice processing, vendor payment & payment processing. - ** MUST HAVE EXPERIENCE OF P2P.**: - Payments processing analyst: Perform the daily...

Job Title Accounts Payable P2P Specialist Responsibilities Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes Aid in enhancing vendor compliance reducing savings erosion and improving discount capture through the use of preferred...

**We are looking for Freshers (Accounts Payable Profile) for a leading MNC for Noida - CONTRACT TO HIRE** **Accounts Payable - procurement, Invoice processing, Vendor Management, PO and Non PO Invoicing, 2 way invoice matching, 3 way invoice matching.** **Payment processing, procure-to-pay is the process of requisitioning, purchasing, receiving, paying for,...

Accounts payable and Receivable - good knowledge of excell - Expert in tally. - Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable - Good Understanding of PO and Non PO Invoices - Knowledge of Invoice Processing both PO and Non PO - Basic Understanding of Vendor Set ups and Reconciliations - Vendor Reconciliation - Vendor query management...

Job Description With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we are calling all you rule-breakers We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that...

**Job description** - Accounts payable and Receivable - good knowledge of excell - Expert in tally. - Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable - Good Understanding of PO and Non PO Invoices - Knowledge of Invoice Processing both PO and Non PO - Basic Understanding of Vendor Set ups and Reconciliations - Vendor Reconciliation -...

Role & responsibilities1.Candidate should have experience in Accounts Payable(Payment processing)2.Good knowledge of GST & TDS , Invoice processing3.Working knowledge on SAP(Mandate)Should understand GRN Process and bring automations in processPR Review/ P2P Cycle, 2 way Match/ 3 Way Match6.Invoice processing within TAT7.Can handle AP helpdesk, Query...

Should be able to make PR/PO.Well versed with P2P.Invoicing processing.NSEZ, invoice endorsement process.Processing of Invoice.Worked in Navison.

Shape the Future of Business with Digital InnovationCareer OpportunityWe're driving change in industries worldwide by leveraging AI and digital innovation to address complex business challenges.As a Process Developer/Management Trainee/Doman Trainee/Assistant Manager - Accounts Payable, you'll work as a P2P processor across all AP sub-activities, providing...

**Job description** - Accounts payable and Receivable - good knowledge of excell - Hands on experience in Xero - Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable - Good Understanding of PO and Non PO Invoices - Knowledge of Invoice Processing both PO and Non PO - Basic Understanding of Vendor Set ups and Reconciliations - Vendor...