Accounting (Procure to Pay)

Job Description:Invoice Processing, Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities.Shift Timing - Flexible with 24*5Hybrid Model

Job Description: Invoice Processing, Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Shift Timing - Flexible with 24*5 Hybrid Model

Job Description Inviting applications for the role of Assistant Vice President, Procure to Pay In this role, we are looking for accounting graduates with relevant accounting experience and a sound knowledge of the end-to-end accounts payable process. The ideal candidate should have led a team sized 50 people. Responsibilities - As a project leader, you will...

Job Title: Procurement & Accounts Manager – Solar EPCLocation: [Greater Noida, UP] | Department: Procurement and AccountsReports To: DirectorIndustry: Renewable Energy | Solar EPCAbout Us:Corrit is a leading Solar EPC company based out of NCR with over a decade of experience in serving clients. It is dedicated to delivering sustainable and efficient...

DescriptionFair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both PO and Non-POGood Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set ups and Reconciliations Insight on Intercompany transactions Adaptable to learn new...

Job Description: 1) What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and...

Job Description: This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.Responsibilities: Fair Understating of Procure to Pay Cycle (P2P) and Accounts PayableGood Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both...

DescriptionThis position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs.ResponsibilitiesFair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non-PO InvoicesKnowledge of Invoice Processing both PO...

**Roles and Responsibilities** - In this role you are required to solve routine problems, largely through precedent and referral to general guidelines - Your expected interactions are within your own team and direct supervisor - You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments -...

**Roles and Responsibilities** - In this role you are required to solve routine problems, largely through precedent and referral to general guidelines - Your expected interactions are within your own team and direct supervisor - You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments -...