Search Results: 30,425 vacancies
.../MBA/CA Inter
Total Work Experience in P2P: 8 to 10 years
Work Experience in Managing... ...hands-on experience in managing P2P processes (end to end), with understanding of accounting... ...of accounts payable volumes of 20,000 + invoices a month
Software
Excellent working knowledge...
...pursuit of better.
Inviting applications for the role of Process Associate, OTC - Credit and Collections
In this role, one needs... ...in PeopleSoft
. Monitoring of approvals for Non-Standard Invoicing/Payment terms from Salesforce
. This team manages the 3rd party...
...Process Associate : invoice to cash - HMS045193
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies...
Skill P2P - Senior Analyst JD Roles and Responsibilities
SAP FI accounts payable Professionally coach & develop team members to handle invoice validation, processing, handling exceptions including review and audit of invoices T&E claims to achieve business results and professional...
...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...
...technology - direct and indirect procurement and accounts payable, invoice processing, supplier performance management and requisitions.... ...technical processes and methodologies.
Expertise in Procure to Pay (P2P) technology, Direct procurement, accounts payable, invoice processing...
...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 and support internal / external audit, with attention...
...on S4 HANA Simple Logistics including FIORI interface and customization.
Should able to prepare Architecture and map the current process from source SAP ERPs to S4H.
Experience in Upgrade custom program to enable to S4 HANA and Enhance the SAP standard table with customized...
...Summary : This team is involved in handling the administrative tasks related to order processing, invoicing, and other documentation required for completing a sale. Assisting sales representatives in addressing customer inquiries, concerns, and issues to maintain positive...
...Role : Invoice Executive.
Location : Kormangala
CTC : 276792
Job Description: Order to Fulfilment Sales commercials... ...SAP Invoice creation in SAP and cancellation.
2. Manage order processing and tracking systems to ensure accurate and timely delivery customer...
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...
...SAP BRIM Convergent Invoicing
This role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per... ...part of using the latest SAP technology and modernizing HPE's processes and user experience!
This position requires XaaS business knowledge...
...Prepare and Issue invoices to customers. Meet the invoice delivery timelines.
Enter invoices into customer invoicing web sites.
Submit... ....
Maintain invoice submission logs and customer invoicing process files as reference.
Work closely with payroll invoicing team...
...Future-Makers, Solution Innovators and Customer Whisperers and support us as a Rollout IT and process expert.
Within our agile Teams we have two focal points Procure-to-Order and Invoice-to-Pay.
In this role you will be responsible for aligning and ensuring the IT strategy...
...Prepare and Issue invoices to customers.
Meet the invoice delivery timelines.
Enter invoices into customer invoicing web sites.... ...Navision.
Maintain invoice submission logs and customer invoicing process files as reference.
Work closely with payroll invoicing team...
FINANCE & ACCOUNTING PROFESSIONALS !!!!
R2R / O2C / P2P …. EXCELLENT REMUNERATION
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O2C - Order to Cash
P2P - Procure to Pay
R2R - Record to Report
Graduates / PG...
Description
INVOICE , INVOICE ,INVOICE ,INVOICE ,INVOICE
Skill
INVOICE , INVOICE ,INVOICE ,INVOICE ,INVOICE
Qualification
NOT PURSUING GRADUATION, OTHERS, PR/ADVERTISING
...We are seeking an experienced SAP Ariba Buying and Invoicing (B&I) Architect to join our team for an Ariba implementation project. This... ...scalable and efficient Ariba B&I solutions.
Design end-to-end processes for procurement, purchasing, and invoicing, ensuring alignment...
...for you!
About the Role :
#Assists in preparation of client invoices for routine contracts, including reconciling to control reports,... ...skills
#Inclination towards questioning and improving existing processes and ensuring long-term standardization
#Ability to prioritize -...
...within finance for a particular business.
Supports policy and process improvement and identifies opportunities.
Identifies issues and... ...stakeholders and management.
Performs the QA checks on the P2P & R2R processes via adopting to multiple mediums of validation parameters...
