Associate Ap Invoice Processing Process Expert

**Job Description**: - Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the...

**Job Description**: - Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the...

**Reports to**:Team Leader**: **Category**:FTE**: **Location**:Chennai**: **Unit/ Division/ Department/ Section**:Future Pipe Industries Services Private Limited**: **JOB PURPOSE**: To perform operational tasks in the relevant domain for FPI Group, using defined and written down process guidelines and procedures in achieve the targets / SLAs such as volume,...

Management Level I Business Unit **Finance Shared Services Centre, Chennai** Job Title **Associate-Invoice Processing** Reporting to **Assistant Manager - Invoice Processing** Date **10th June 2025** **Core Duties/Responsibilities** - Code invoices that have been scanned in the system. - Match invoices with Purchase Orders and/or receipts (2 and 3...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

**Job Description**: - **Process invoices in SAP.**: - **Solve issues and exceptions in invoices.**: - **Identify processes for improvement of quality and productivity.**: - **Establish and utilize VAT legislation knowledge when coding invoices.**: - **Act as point of contact towards customers.**: - **Thorough understanding of the process as related to...

Société RNTBCI PL Descriptif du poste - Processing of Supplier invoices & Credit notes - Both PO and Non-PO Invoices (Purchase Order and Non-Purchase Order) - Analyse Supplier invoices by expense type and book to appropriate General Ledger Account (coding invoices) - Obtain invoice authorisation as per defined process procedures - Account for the correct...

**Date live**: 07/04/2025 **Business Area**: HR **Area of Expertise**: Human Resources **Contract**: Permanent **Reference Code**: JR-0000052351 In HR, you'll collaborate with the organisation to implement effective HR strategies and programmes. Your role will involve recruiting, training, and developing talent, as well as managing employee benefits,...

**Process Associate (1+ years experience required)** **Responsibilities;** - Analyze current processes and identify areas for improvement and optimization - Collaborate with cross-functional teams to gather business requirements and design efficient workflows and processes - Provide training and support on new processes and systems - Actively involve &...

**Date live**: 08/06/2025 **Business Area**: HR **Area of Expertise**: Human Resources **Contract**: Permanent **Reference Code**: JR-0000065478 Step into a role of "Process Expert" at Barclays, where you’ll take responsibility for client service and operational execution task. You must take responsibility for controlling risks and enhancing controls in...