Executive-Procure to Pay-Invoice Processing-Complex

DescriptionTechnical SkillsGood computer Navigation skills- Ability to use the Desktop Computer system- Basic IT knowledge & familiarity of Operating Systems (Windows 95/98/2000/NT) - Basic Knowledge of using Internet, Web Browser, Search Engine etcKeyboarding Skills Analytical SkillsProcess Knowledge - 1. Verify all invoices 2. Input data in DDS...

Job Description - Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable - Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts - Payment processing -...

Job Description Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions Respond to AP inquiries and requests (from either...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredProcessing of all kind of AP invoices received from the clientExperience on Payment...

Job Description At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Head of...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredProcessing of all kind of AP invoices received from the clientExperience on Payment...

Location: Hyderabad, IN- Company: GMR Infrastructure Ltd.**JOB PURPOSE**: Processing of complex invoices/debit notes/credit notes accurately and timely, complying with applicable policies and procedures. **ORGANISATION CHART**: **KEY ACCOUNTABILITIES**: Accountabilities Key Performance Indicators Invoice Processing: Processing all the invoices including...

Hii We are having critical opening with our client for below role Role- Procure to Pay Analyst SAP S4 HANA Location- Banglore Mode- Remote Type- Full- Time Roles And Responsibilities Work with Global Business Process Owners GBPO s Business Process Owners BPO s and their team to establish and prioritized MOOG process needs and support legacy processes and...

Job Description At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Head of...

Job Description About Us: We're Reckitt, home to the world's best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and...