SAP Vendor Invoice Management

Professional& TechnicalSkills:Must To Have Skills: Expertise in OpenText ECMTools.Must To Have Skills: Proficiency in SAP Vendor InvoiceManagement.Experience in leading application developmentprojects.Strong understanding of software engineering principles and bestpractices.Experience with Agile developmentmethodologies.Excellent communication and...

Professional & Technical Skills:- Must To Have Skills: Expertise in OpenText ECM Tools.- Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Experience in leading application development projects.- Strong understanding of software engineering principles and best practices.- Experience with Agile development methodologies.- Excellent...

Professional & Technical Skills:- Must To Have Skills: Expertise in OpenText ECM Tools.- Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Experience in leading application development projects.- Strong understanding of software engineering principles and best practices.- Experience with Agile development methodologies.- Excellent...

Mandatory skills and experience- • SAP Finance consultantwith a focused experience of shared service center support mainly in the areaof Account Payables. • The candidate shouldhave experience supporting / configuring accounts payable integrated with animaging solution (WBD uses OpenText - Vendor Invoice Management). • Additionally,...

Greetings!!! Job Opportunity for Accounts Executive (SAP) **Job Description**: - Review and process invoices and expense reports in SAP - Monitor payment deadlines and ensure timely payments - Resolve billing and payment discrepancies with vendors - Develop and maintain accounting policies and procedures related to accounts payable in SAP - Develop and...

about the role The services will cover the IT vendors and principles of CUSTOMER, who provide infrastructure and services to CUSTOMER, other than Vendor. Maintain the database of Vendors associated with CUSTOMER and log the calls as per the situation on these vendors. Manage Customer Internal IT Team as a vendor providing services to end-users in...

about the role The services will cover the IT vendors and principles of CUSTOMER, who provide infrastructure and services to CUSTOMER, other than Vendor. Maintain the database of Vendors associated with CUSTOMER and log the calls as per the situation on these vendors. Manage Customer Internal IT Team as a vendor providing services to...

Positions — Executive-Invoice & scheme (Billing) (FTC Role) Location - Mumbai-Kandivali Role and Responsibilities - Responsible for creating and processing sales order. - Stock allocation against sales order. - Responsible for tracking of material dispatch post billing - Responsible for Invoice generation, creation of E way bill - Sending invoices and...

iTUX, a leading IT solutions provider, is currently seeking a talented SAP VIM Consultant with 6-7 years of relevant experience to join our team. If you have a strong background in SAP OpenText Vendor Invoice Management (VIM) and expertise in SAP S4 Greenfield implementation projects, we invite you to apply!. Key Responsibilities :- Serve as an SAP...

iTUX, a leading IT solutions provider, is currently seeking a talented SAP VIM Consultant with 6-7 years of relevant experience to join our team. If you have a strong background in SAP OpenText Vendor Invoice Management (VIM) and expertise in SAP S4 Greenfield implementation projects, we invite you to apply!. Key Responsibilities :- Serve as an SAP...

? Knowledge on preparing Sales order and Invoices ? Knowledge of GST (IGST & CGST /SGST) ? E-Waybill ? E-Invoicing (Preferable) ? MIS - updating ? Interact with customers ? Smart & Active resource ? Hardworking & dedicated towards his work ? Good Coordinator ? Good Behavior.

Job Description:SAP Consultant with minimum 7 years’ experience in VIM and OpenText VIM experience in rollout project - Preferably with two or more full life implementations. - Experience and responsibility for gathering requirements creating a blueprint configuring the system testing training and supporting the project go-live. - Experience and...

Location: Reliable IT Park, Airoli Shift: 6am to 3pm (Home pickup facility available) or 11:30 am to 6:30 pm (Home drop facility available) Job Description: The incumbent will be responsible for checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall...

Location: Reliable IT Park, Airoli Shift: 6am to 3pm (Home pickup facility available) or 11:30 am to 6:30 pm (Home drop facility available) Job Description: The incumbent will be responsible for checking, clearing and processing of Invoices for all categories like bulk material, Capex, Services, Transportation etc. and ensure that overall...

1. They are responsible for making onboarded vendors live on marketplaces and websites. 2. Assist & Coordinate with teams like inventory, order processing & customer service to resolve their queries and issues. 3. Manage existing vendors (Queries & Escalations). 4. Vendor Analysis Reports. 5. Pricing Analysis Reports. 6. Publishing Sales Reports -...

**Designation - Accounts Executive** **Location - Fort, Mumbai. (Near to Kala Ghoda)** **5 Days working (Monday - Friday)** **Job Profile -** - Knowledge of Basic SAP is Must, related to vendor Payment & Customer Payment Entries. - Tax Invoice booking - Vendor Payment (Cheque Preparation, NEFT/ RTGS form) - Basic GST/ TDS Knowledge. - Petty Cash...

Are you a seasoned SAP Ariba professional with 3+ years of experience? Do you thrive in managing end-to-end Procure-to-Pay (P2P) processes and possess a deep understanding of SAP Ariba functionalities? If yes, we want to hear from you!Position : SAP Ariba SpecialistExperience : 3+ yearsLocation : Mumbai, IndiaKey Responsibilities :- Understanding and...

The candidate will assist in the reporting efforts of the US production team. Ensure all journal entries are recorded on time and have adequate supporting documentation. Perform and review critical account reconciliations to ensure accuracy of the information reported and timely clearing of reconciling items. Ensure underlying activity is accurately...

About Inteliwaves :Inteliwaves is fast growing IT Company offering SAP Consulting Services, Cloud Migration and Outsourcing services. We are supporting client across multiple industries that includes, Retail, CPG, Chemical, Oil & Gas, Textile, Auto Ancillary. We are expanding our client and services portfolio and support expansion looking for skilled...

Job Description Position :  Invoice Creation Experience : 1-3 years Location : Worli (Mumbai) NP : 30 days / Immediate Job Description : Role Summary: The individual (invoice creation) will ensure generation of accurate invoices and sending the same to customers. The role will also require to coordinate with the NEC,...