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Skill P2P - Senior Analyst JD Roles and Responsibilities
SAP FI accounts payable Professionally coach & develop team members to handle invoice validation, processing,... ...achieve business results and professional goals. AP lead is responsible for setting expectations for the...
...professional with a strong background in accounts payable? Are you looking for a new challenge... ....
The Position
As an Associate Analyst professional at Novo Nordisk, you will:... ...~ Candidates with experience working in P2P in a global company.
~ Good knowledge of...
...we have the right role for you!
Autodesk is looking for an Accounts Payable Analyst based in Bangalore and reporting directly to the Manager of Global... ...Accounts Payable in Bangalore. You will contribute to the AP working capital management by performing full-cycle accounts...
...incoming invoices (e.g., POs and non-PO) in accounting system.
Knowledge of TDS related to... ...statements and vendor inquiries
Assisting in AP Sub-ledger close and other month-end... ...external stakeholders regarding outstanding P2P inquiries (e.g. invoices, payments, travel...
...Identity belongs to you.
We are looking for a highly motivated AP/T&E Analyst to learn and grow within a fast-paced organization. The ideal... ...and external inquiries
Reconcile supplier statements of account
Support the supplier on-boarding program
Investigate and...
...Finance Executive who is eager to work on several strategic client accounts. This position is ideal for an individual with up to 5 years of... ...Finance Controller, Client Finance Business Partner and Finance analyst.
This person should have an incredibly positive attitude and...
...Process Outsourcing Organisations will be desired (in addition to years of experience / qualification).
Strong domain knowledge in P2P/Employee Expenses processes.
Hands on experience in Concur Application.
Experience of handling onshore clients through daily / hourly...
.../MBA/CA Inter
Total Work Experience in P2P: 8 to 10 years
Work Experience in Managing... ...(end to end), with understanding of accounting principles, reporting requirements, key controls... ...and leading the Functional team of AP
Responsible for leading, managing, and...
...As the AR/AP Accountant you will be responsible for taking ownership of the daily bookkeeping, assisting with the preparation of monthly and quarterly royalty statements, performing bank reconciliations and preparing VAT returns. You will report to our Line Manager and manage...
Checks and verifies, account payable records, prepares invoices and vouchers, types, files, Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.. Codes, enters and prepares invoices, and responds to vendor...
...SOD compliance, audit (internal & external) support, Journal entry/account reconciliation quality review, management reporting, Operational... ...stakeholders and management.
Performs the QA checks on the P2P & R2R processes via adopting to multiple mediums of validation parameters...
...unmatched rate should be brought to the notice of the respective accounts Payable team of business unit.
Maintain a track of unvouchered... ...s degree in Accounting / Finance
4 - 6 years of experience in AP Process
Experience in BPO/Shared Service or MNC Preferable...
About Lowe's Companies Inc.
Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving more than 18 million customers a week in the United States and Canada. With the fiscal year 2019 sales of $72.1 billion, Lowe's and its related businesses operate...
OPENTEXT - THE INFORMATION COMPANY
We believe that our values are the compass that steers us in the right direction and helps us stay true to our mission. These values will not only guide our everyday decisions but also influence our strategic direction and the way we work...
...build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manger, Accounts Payable
If you are an accounting graduate with relevant accounting experience, with sound knowledge of end-to-end accounts payable...
...Roles And Responsibilities Of The Key Account Manager (kam)
Relationship Management roles
Be the First point of contact person for any grievances, clarifications or support required by vendor from the Finance Operations team with regard to Finance matters. Vendors should...
...products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.
Position Title: Accounting Analyst
Job Location: Bangalore, KA-India
Job Summary
Performs staff accounting functions and costing analysis to support...
Summary: This role will be reporting to the Head of Global Procurement CoE, and he/she is to be responsible procurement process standardization and improvement by use of IT system tool, beside he/she is responsible for 3rd party shared service center performance management...
...accomplish on daily basis.
Accurately code and record invoices into accounting system.
Investigate and resolve problems associated with... ...payment of invoices due by sending reminders and contacting entities AP team/ suppliers.
Generate and publish reports detailing...
...to projects that shape the future of digital transformation.
The Opportunity:
Accountable for accurate & timely operational deliverables on a day-to-day basis in line with the P2P process guidelines and the relative SOX controls. Being compliance with the SOX audit...