Accounts Payable(P2p)

Job Title Accounts Payable P2P Specialist Responsibilities Work closely with the Finance Operations team to analyze operational data and reconcile transactions for determining financial outcomes Aid in enhancing vendor compliance reducing savings erosion and improving discount capture through the use of preferred...

Role & responsibilities1.Candidate should have experience in Accounts Payable(Payment processing)2.Good knowledge of GST & TDS , Invoice processing3.Working knowledge on SAP(Mandate)Should understand GRN Process and bring automations in processPR Review/ P2P Cycle, 2 way Match/ 3 Way Match6.Invoice processing within TAT7.Can handle AP helpdesk, Query...

Shape the Future of Business with Digital InnovationCareer OpportunityWe're driving change in industries worldwide by leveraging AI and digital innovation to address complex business challenges.As a Process Developer/Management Trainee/Doman Trainee/Assistant Manager - Accounts Payable, you'll work as a P2P processor across all AP sub-activities, providing...

Job Description With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we are calling all you rule-breakers We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that...

Accounts Payable Transformation LeadThis is an exciting opportunity to lead the transformation of Accounts Payable processes, driving efficiency and excellence in a fast-paced environment.Manage Invoice Processing, Helpdesk & Payments in ERP systems like SAP, JDE, and other tools.Lead a team of 35+ members, providing guidance and support to ensure seamless...

Excellent knowledge of end-to-end P2P process. Should have performed Invoice Processing, Vendor, TnE with good communication skills. Good knowledge on account payable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs and wants. Strong experience...

opening for **P2P**FOR ACCENTURE FOR CONTRACT 2 HIRE 6M0NTHS** CTC 17000 FOR BCOM Graduation student[Provisional Certificate is Mandatory*] Nigh shift **Salary**: ₹10,000.00 - ₹17,000.00 per month Schedule: - Night shift **Experience**: - total work (preferred)

Job OverviewWe are seeking a mid-level Accounts Payable (AP) professional for our Noida office. This is a full-time role that requires candidates with 4 to 6 years of relevant work experience. The role will focus on handling end-to-end accounts payable processes in compliance with international accounting standards.Qualifications and SkillsHands-on...

Accounts payable specialist job descriptionaccounts payable (AP) department keeps flow and paying vendors and suppliers.Review invoices for appropriate documentation prior to payment Contact No

**Hello,** **Role_** Accounts Payable **Exp. -** 5-7 years **Location -**Noida **Bill payable -** Local Vendors Payment **Bill payable -** Import Vendors Payment **Taxation - TDS 194R,194Q, Return Filling, Certificate Generate, Invoice Racing** **GST - 2A, 2B, Payroll** **Reconciliation -** Bank & Vendors Vouchers recording Knowledge to prepare...