Associate Ap/ar

Senior Accounts Payable and Receivable Operations SpecialistWe are seeking a highly skilled Senior Accounts Payable and Receivable Operations Specialist to oversee AP and AR operations across multiple countries.Key Responsibilities:Monitor process performance against agreed service level agreements for AP and AR across multiple countries.Track and manage...

Summary: Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to...

Comptable KEY EXPECTED ACHIEVEMENTS Download and check VAT Reports Identify VAT Vs. INTRASTAT differences Extraction of Final Reports from Oracle Anomalies Correction Z Controls Pre-checking : AP & AR INTRASTAT Mini Net Mass Value and Maxi Net Mass Value missing cases VAT Reconciliation : AP & AR Financial Tax Register extraction from ERP Analysis...

Summary: Cash Application Analyst handles a variety of tasks related to company finances. They manage the organization of the company's financial records and oversee the overall cash inflow. They may also be assigned to handle payment collection, preparation of invoices, and receipts' issuance. They manage their relationship with their counterparts in...

Summary: In these roles, you will be part of our Accounts Receivable Team. AR Accountant is responsible for management of accounts assigned by the Accounts Receivable Manager. You will administer portfolios of client relationships and as such will be the primary relationship point between the business and the client and thereby the primary manager of risk....

Country/Region: IN - Requisition ID: 24352 - Work Model: - Position Type: - Salary Range: - Location: INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI **Title**:Subcontractor - Vertex integration**: - Description: - 6+ years of experience with Oracle EBS AP/AR/GL with deep experience in working with Vertex integration. - Functional experience in Oracle EBS...

Job OpportunityWe are seeking a skilled professional to fill the role of Account Executive.This position involves managing client relationships and developing new business opportunities.Candidates will be responsible for preparing and presenting financial reports and forecasts.Ensuring timely payment of invoices and monitoring cash flow is also an essential...

Job Description Job Description Good knowledge on iScala ERP modules AP,AR,GL,FA. Customer facing role, Good communication. Experience - 7-10 years

ID: 6015 | 7-11 yrs | Pune | careers I do have a position that I need to fill on my Oracle Configuration Team. need a configuration resource for 6 months and they need to have experience configuring the AP, PA, AR, GL, AGIS and Cash Management subledgers.

**Overview** Finance at Viavi Solutions is beyond numbers. The Financial analysis that you do will serve as a sound backing for various financial functions and business initiatives taken by key stakeholders. You will also be working with business leaders and cross-functional teams to identify key opportunities for process improvement and propose viable...