P2p Invoice Processing

**Invoice Processing - Procure to Pay (Accounts Payable) I| 1 to 3 years | Noida**: - Initial receipt and processing of incoming invoices, with initial problem identification - Responsible for processing transactions and producing outputs - Perform Invoice Pre-Process-Manual - Perform E-invoicing (EIPP) - Perform Pre-Process Claim - Establishes and monitors...

**Responsibilities**: **Bill booking - **Accurately book bills in ERP, Cross check bill details and ensure with the company policy. Resolve discrepancies or issues related to bills in a timely manner. **Invoice Creation - **Generate and create invoices based on approved billing information, Validate invoice data for accuracy and compliance with billing...

Experience: 6 to 18YrsLocation : BangaloreNotice Period: ImmediateJD:-6+ Experience with Oracle Fusion Applications, specifically in the P2P domainStrong understanding of procurement processes, supplier relationship management, and

LTTS India - Delhi - Job Role : P2P Wireless Network Architecht P2P & Wireless Backup network Planner **Responsibilities**: Needs Assessment: Conduct a thorough assessment of existing fiber optic infrastructure, identifying vulnerabilities and single points of failure. Microwave Link Design: Design resilient point-to-point (P2P) microwave links to provide...

Experience: 6 to 18YrsLocation : BangaloreNotice Period: ImmediateJD:-6+ Experience with Oracle Fusion Applications, specifically in the P2P domainStrong understanding of procurement processes, supplier relationship management, and account payable workflowConfiguration and maintenance expertise with Oracle Fusion ERPExcellent communication skills for...

Key Responsibilities Specific Duties- In this role you will be required to be knowledge holder and recognized expert in a specific aspect of the Accounts Payable process-Indian /global region.- Within your area of responsibility you will ensure that processes are followed correctly, referring any process issues to the Team Leader promptly to ensure...

Job Summary For SAP FI Consultant We are seeking a skilled and experiencedSAP FI Consultantwith a strong background in theProcure to Pay (P2P)process. The ideal candidate will have hands-on experience inSAP FI configuration ,end-to-end implementation , andsupportof P2P processes, preferably in environments involvinge-invoicing applications . This role...

**Billing Clerk Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. -...

Job description summary Egencia, an Amex GBT Company is seeking an Invoicing Co-Ordinator who will be responsible for the day to day running of all invoicing related tasks and activities supporting Reconciliation FINOPS SME/COORDINATOR Area of Responsibility: - Assign work plan priorities as per SLA and agreed guidelines - Monitor team performance and...

Role: Coupa AdministratorLocation: RemoteEmployment Type: ContractRole Overview:We are hiring a Coupa Administrator to provide remote functional support for Coupa as part of a strategic AMS engagement. You will be responsible for managing user access, configurations, incident resolution, integrations monitoring, and master data activities in close...