P2p Invoice Processing

**Job Summary** **Responsibilities** - Lead the implementation and optimization of Procure to Pay processes to ensure seamless operations. - Oversee the end-to-end P2P cycle including procurement invoicing and payment processes. - Provide expert guidance on P2P best practices and industry standards to internal teams. - Analyze and resolve complex P2P issues...

Job DescriptionThis role is for a Process Executive P2P (Accounts Payable) to manage the end-to-end accounts payable process. The ideal candidate will be responsible for invoice and payment processing, maintaining accurate records, and driving continuous improvements in AP operations.Responsibilities- Invoice Processing: Receive, review, and verify vendor...

**Job Summary** **Responsibilities** - Lead the Procure to Pay (P2P) team to ensure efficient and accurate processing of transactions. - Oversee the end-to-end P2P cycle including procurement accounts payable and vendor management. - Provide guidance and support to team members to ensure adherence to company policies and procedures. - Monitor and analyze...

**Key Responsibilities**: - Handle high volumes of Invoice entry work within Turnaround Time and 100% accuracy. - Coordinate and support various business requirements as a team player. - Adapt to and take ownership of any allocated activities, proactively planning and closing daily deliverables. - Be flexible to extend working hours and manage volumes as...

Position : Accounts Payable Experience : 1-2yrs Notice Period : Immediate Joiners - Should have experience in Accounts Payable and invoice processing - Should be experienced in P2P, PO, Non-PO & 3 way matching - Should have good communication skills **Salary**: ₹140,883.73 - ₹370,000.00 per year Schedule: - Night shift Ability to...

Have good knowledge of the process policies and desk top procedures within their engagement - Have good knowledge of the Client business area they support - Displays a developing understanding of Capgemini the way we do business the technologies involved and operational processes & procedures we recommend based on our assets like DGEM - Identify simple ideas...

**Position: Accounts Payable (International Process)** **Experience: 1-2 yrs** **Notice Period: Immediate Joiners / 1 Week Notice Period** - Should have experience in Accounts Payable and invoice processing in the domain of International process. - Should be experienced in **P2P, PO, Non-PO & 3-way matching.** - Should have good written and communication...

**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...

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...

**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,...