Executive-Procure to Pay-Invoice Processing-Simple

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...

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...

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 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 - 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 -...

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 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...

Job Description Job Summary As a Financial Specialist-Invoice To Pay in the Global I2P Organisation, you are responsible to support P2P Accounts Payable domain. Job Requirements - Excellent verbal and written communication skills - Strong understanding of accounting principles and practices. - Ability to work independently and as part of a team. -...

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...