Search Results: 11,378 vacancies

 ...position develops and makes the day to day PMA operations more efficient. Manage service delivery of Procure to Pay (P2P) processes in scope In-charge of invoice processing, vendor master management; query resolution, indexing, Invoice reconciliation and accounts reporting... 
Mumbai
29 days ago
 ...reconciliation and monthly resolution of issues related to vendor statements and debit notes. ~ Setting up robust P2P processes surrounding PO processing, vendor invoice processing and vendor payment. ~ Identify and develop reporting capabilities for Key Performance... 

Michael Page

Mumbai
8 days ago
 ...global business organizations of Sony. [Job Title] SAP S4 - P2P (MM) SME [Project Details]: ~ The project includes application...  ...[Primary Skills]: SAP S4 Hana SAP MM Procure to Pay process experience Documenting Process [Good to have Skills]: SAP... 

Sony India Software Center Private Limited

Mumbai
18 hours ago
 ...experience? Do you thrive in managing end-to-end Procure-to-Pay (P2P) processes and possess a deep understanding of SAP Ariba functionalities?...  ..., including approval rules.- Handling good receipts, invoice processing, exception handling, and reconciliation in SAP Ariba... 

Protiviti India Member Private limited

Mumbai
8 days ago
FIN0000Q2 Your Impact Accurate and timely processing of invoices (Advances, vendor payments & employee travel & expenses) and all activities in relation thereto Checking vendor invoices with the purchase orders/agreements and entering them by ascertaining the correct... 

Jacobs

Mumbai
a month ago
 ...quickly and independently and escalate, if required. Check vendor invoices, resolve queries in close co-ordination with Production staff or...  ...desk-top procedures in a timely manner for any changes in processes, tools and procedures Keep accurate and updated checklists and... 

Wolters Kluwer - Medknow Publications

Mumbai
13 days ago

Rs 9 lakh p.a.

 ...Position Description The purpose of this position is to effectively be managing the following functions - · Accounts payable (Invoice processing). · Monthly provisioning, other relevant schedules, and MIS preparation. · Assisting the Finance & Accounts team in any... 

Talent Leads Consultants

Mumbai
a month ago
 ...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... 

3M Technology Center of Excellence (TCOE)

Mumbai
8 days ago
 ...Responsibilities Billing Management : Oversee the endtoend billing process ensuring accuracy and timeliness. Collaborate with internal teams to gather billing information and resolve discrepancies. Invoice Processing : Manage the processing of invoices. Streamline... 

Bandhan AMC Ltd.

Thane
a month ago

Rs 7 - 26 lakhs p.a.

 ...Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management, SSI: NON SSI: Good to Have Skills :SSI: Communication Technology NON SSI : Job... 

ICS Consultancy Services

Mumbai
more than 2 months ago
 ...Database design and well versed with MySQL best practices.  Should be able to work on development tasks independently following the process & standards.  Should be problem solver, soft spoken, team player and proactive.  A bachelor’s degree or higher in Information... 

LiquiLoans

Mumbai
a month ago
 ...and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a... 

Mettler-Toledo International, Inc

Mumbai
a month ago
 ...We have an urgent opening for the position of Invoicing Executive(Billing/Invoicing) for a reputed company(Importers of Office Furniture) for their Head office at Vikhroli.   Please find the details for the same:   Designation: Invoicing Executive Qualification... 

DC Consultants

Mumbai
more than 2 months ago
 ...for creating and updating relevant documentation and Customer Invoices in the system. Owns all Airfreight Operations & Finops...  ...your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website... 

The Maersk Group

Navi Mumbai
3 days ago
 ...account end to end to make sure SO & PO are well placed & on tie invoicing is done. Collaboration with cashbox teams, CSO & CSP to get...  ...your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website... 

A.P. Moller - Maersk

Mumbai
4 days ago
 ...for creating and updating relevant documentation and Customer Invoices in the system. Owns all Airfreight Operations & Finops...  ...your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website... 

The Maersk Group

Navi Mumbai
3 days ago

Rs 7 - 26 lakhs p.a.

 ...to achieve the vision. Must have Skills : SAP BRIM Convergent Invoicing CI Good to Have Skills : No Technology Specialization Job Requirements...  ...2: High-level understanding pf the End to End business processes 3: Should have good leadership quality and help team with troubleshooting... 

ICS Consultancy Services

Mumbai
more than 2 months ago
 ...Description Kenvue is currently recruiting for: Invoice to Cash Senior Team lead This position reports into Invoice to Cash Asia...  ...Tracking and solving the dispute in collection and drive E-T-E process streamline and reduce overdue payment. Provide support to resolve... 

Kenvue

Mumbai
1 day ago
 ...for creating and updating of shipping documents and Customer Invoices in the system. Owns all SCM Operations activities under file management...  ...initiatives for continuous improvement of Customer Service processes. Adhere to standardized processes and tasks without... 

A.P. Moller - Maersk

Mumbai
16 days ago
 ...Your Role and Responsibilities As Senior Practitioner – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation and support clients at various time zones If you thrive in a dynamic... 
Mumbai
a month ago