Senior Executive-Procure to Pay-Invoice Processing-Complex

B.Com /  BBA  with at least 2-4 years of experience in F&A – Accounts payableLanguage requirement – EnglishCandidate should have worked  the domains of AP – Indexing ,Vendor management , Help desk and Payments Candidate should have knowledge of al the three way match , PO  non PO invoices , GR/IR etc.Candidate should have worked on of SAP FICO in...

Need 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 basis Flexible to work in any shift & open to putting in extra hours when required Processing of all kind of AP invoices received from the client Experience on Payment processing...

DescriptionMatching & Validating of all kind of AP invoices received from the clientExperience on Kofax & Sales Force is an added advantageKnowledge on MS office and reportingMonth-end responsibilities include ensuring that all invoices are processed by month-endRecognize and escalate urgent/sensitive issues to ManagerEnsure SLA target is achievedNeed to...

Role & responsibilities• Accurately key invoices into SAP in a timely manner.• Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels• Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes• Assist in resolving past due invoices for vendors using SAP and...

ResponsibilitiesKey Responsibilities:Performance Management & SLA OversightMonitor and manage service levels, KPIs, and operational metrics for third-party I2P activities.Conduct/participate in regular reviews with vendors to track performance, identify issues, and drive corrective actions.Contract & Compliance ManagementEnsure outsourced I2P activities are...

Job Summary:We are seeking a skilled and experienced SAP FI Consultant with a strong background in the Procure to Pay (P2P) process. The ideal candidate will have hands-on experience in SAP FI configuration, end-to-end implementation, and support of P2P processes, preferably in environments involving e-invoicing applications. This role requires close...

DescriptionKnowledge of the process and systems High level of computer proficiency with good Excel skillsAbility to coach and give feedback on an ongoing basis Clear written and verbal communication High level of Customer Service and Quality Orientation Ability to maintain high energy during a high-volume workloadAbility to lead in a continually...

Roles and Responsibilities:Demonstrate a solid understanding of commercial and contractual terminologies, draft and/or amend a variety of agreements with vendorsAdvanced knowledge of supply chain, procurement, logistics and payment processes.Contract management - Ensure the organization's contract documentations are accurate and well maintained; inform...

Job Summary As a T&E Auditor in the Global I2P Organization, you will be supporting an I2P (Invoice to Pay) function such as travel & expense (T&E) expense reports auditing, corporate credit cards administration, help desk query management and vendor master maintenance. Job Requirements •    Excellent verbal and written communication skills•  ...

Job SummaryAs a T&E Auditor in the Global I2P Organization, you will be supporting an I2P (Invoice to Pay) function such as travel & expense (T&E) expense reports auditing, corporate credit cards administration, help desk query management and vendor master maintenance.Job Requirements•    Excellent verbal and written communication skills•  ...