Ap Invoice Processing Process Expert

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 delivery of a customer focused...

Accounts Payable ExecutiveThis role encompasses managing the entire accounts payable process from start to finish. The ideal candidate will oversee invoice and payment processing, maintain accurate records, and drive continuous improvements in AP operations.

**Job Description**: - Role based in BSv organisation. Leveraging deepening to expert knowledge of Problem Resolution, The Problem Resolution 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...

**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,...

**Location**: Chennai **Work Mode**: Work from Office **Experience**: 3-5 years **Notice**: Immediate Joiners Only - JOB DESCRIPTION: **Key Responsibilities**: - **Accounts Payable (AP)**: - Oversee the AP process, ensuring timely and accurate processing of vendor invoices. - Verify and reconcile invoices, matching them with purchase orders and delivery...

**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...

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, timeliness, productivity, quality and customer experience. Role based operational domain function and related scope: - F&A - Accounts Payable. **Skills**: **PROCESS MANAGEMENT*** -...

**Job Title**: Process Analyst **Location**: Nungambakkam, Chennai **Work Mode**: Work from Office **Experience Required**: 3-4 years **Key Responsibilities**: - **Accounts Payable (AP)**: - Oversee the AP process, ensuring timely and accurate processing of vendor invoices. - Verify and reconcile invoices, matching them with purchase orders and...

**1. AP Process -Daily** 1. All operating related bills processing in AP on daily basis. 2. Handling team size of 5 members in bills validation process on day-to-day basis with accuracy and on timely manner. 3. Coordinate with user departments for submission of bills on time with proper documentation to enable smooth operation of accounts payable. 4....

**We are Hiring!!!** Role**:Accounts Payable** Location : Chennai Experience: Min 6 months to 2 years experience in Invoice Processing/ AP **Salary**: 2.8LPA to 3.5LPA Notice Period: Immediate upto 15 days **Roles & Responsibilities** - Flexible US shifts **Salary**: ₹280,000.00 - ₹350,000.00 per year Schedule: - Rotational shift - US...