SAP AP(Account Payables)

Abooy the client : AFortune 500 global leader in technology services and digital businesssolutions, this company delivers comprehensive Business Process Services (BPS)and IT -enabled solutions. With a worldwide presence, it serves diverseindustries including banking, healthcare, retail, manufacturing, andcommunications. The firm's expertise spans a broad...

Job Description Mission Support the Global Accounts Payable (AP) organization by leading reporting, analytics, and performance monitoring across regions (Americas, EMEA, APAC). This role ensures visibility, consistency, and insight into AP operations while driving process alignment and continuous improvement within the Finance Operations transformation...

**Job id** ** QMR_01905042021 **Job Category** ** IT PROFESSIONALS **Job title** ** SAP FI - Functional with AP **Experience** ** 3 to 5 years **City** ** Anywhere In India **Description** **Job Requirements**: - Minimum 3-5 Yrs hands-on functional SAP FI experience - The focus of these roles are in FI-AP (accounts payable), which includes IC...

DescriptionInvoice Processing – PO & Non-PO, Employee Expenses BookingsMaintain accurate records of accounts payable transactions, invoices, and payments. Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations. Proficiency in handling the internal stakeholder and...

Invoice Processing – PO & Non-PO, Employee Expenses BookingsMaintain accurate records of accounts payable transactions, invoices, and payments.Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations.Proficiency in handling the internal stakeholder and vendor queries...

DescriptionInvoice Processing – PO & Non-PO, Employee Expenses BookingsMaintain accurate records of accounts payable transactions, invoices, and payments. Ensure all transaction processing is completed within SLA with accuracy.Manage the AP month close and prepare monthly AP account reconciliations. Proficiency in handling the internal stakeholder and...

Key Responsibilities: Payable Management • Lead end-to-end Accounts Payable operations, including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. • Ensure accurate and timely processing of GST reconciliation and monthly TDS payments. • Manage vendor accounts, including...

Job Description Job Description: Payable Specialist Position Summary We are seeking a detail-oriented and experienced Accounts Payable (AP) Specialist to manage the financial transactions for our production retail operations. This role ensures accurate, efficient, and timely processing of financial data, contributing to the company's financial health and...

Job Description Job Description Designation: Accounts Payable Specialist Base Location: Ghansoli Reporting to: Assistant Manager GSC Key Role Responsibilities - Build effective process & SSC team SLA - Ensure that the creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time. -...

Overview We are seeking an Accounts Payable (AP) Assistant Manager to support the Accounting team in overseeing day-to-day AP operations and ensuring accuracy, compliance, and efficiency across processes. This role will manage and mentor the AP Specialist, collaborate with cross-functional teams and suppliers, and play a key role in process improvement and...