Wco - Accounts Payable (Sap)

Experience: 2 – 4 years Location: Marol, Andheri Introducing BECO – a revolutionary home care brand that is dedicated to sustainability and ecofriendliness. At Beco, we're not just about making eco-friendly products - we're about creating a sustainable future for all. We're a Mumbai-based startup that's passionate about promoting sustainable living and...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).Perform 2-way and 3-way invoice matching against POs and receipts.Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.Maintain accurate supplier information and support supplier onboarding within...

Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry). Perform 2-way and 3-way invoice matching against POs and receipts. Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags. Maintain accurate supplier information and support supplier onboarding within Coupa....

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry). - Perform 2-way and 3-way invoice matching against POs and receipts. - Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags. - Maintain accurate supplier information and support supplier onboarding...

**Company Description**: **Join** us at Accor,**where** life pulses**with** passion!** As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they...

About client:Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. About the job The Accounts Payable (AP) role is crucial for managing a company's outflow of funds. An individual in this position is responsible for ensuring that the...

Overview: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added...

Bengaluru, India - Tech Hiring - 3060369 **Job Description**: - Work experience of Accounts Payable/Procure to Pay - Knowledge on GST, IGST, CGST, TDS, VAT - Invoice Processing/Invoice audit/vendor payments experience must - SAP end user experience in FI Module for Financial accounting is must. - Advanced Excel, PPT, MIS report and other analytical...