Associate – Reconciliation Accounts Payable Location: Gurgaon A Great Opportunity in the P2P Indexing Team Work... specified SLA. Performing daily/monthly/annual reconciliation of accounts payable transactions, reviewing invoices, purchase...
As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable... and timelines Required Technical and Professional Expertise Commerce graduate with a focus on Accounts Payable...
Associate – Indexing-Accounts Payable Location: Gurgaon A Great Opportunity in the P2P Indexing Team Work... in indexing/accounts payable role within accounts payable shared services or a similar function, preferably within a global...
and clearance processes for Card Member Credit Balance Refund & Transfer, Governance of B/sheet accounts (specifically Bank... and suspense accounts ensuring all accounting (upstream system/manual) is processed timely and accurately across Global markets...
in their careers. Responsibilities: The position in Accounts Payable. The person should possess sound knowledge of Accounts Payable...
statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud. Our Accounts Payable... with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts...
in their careers. Responsibilities: The position in Accounts Payable. The person should possess sound knowledge of Accounts Payable...
at all points in their careers. Responsibilities The position in Accounts Payable. The person should possess sound knowledge... of Accounts Payable process in addition to meeting following key requirements: Should have good accounting and analytical skills...
, accounts payable and accounts receivable. · Calculate and distribute fund to the Owners after adjusting the revenues... rent rolls, lease agreements, and tenant accounts receivable/payable. Calculate and process rent payments, track lease...
at all points in their careers. Responsibilities The position in Accounts Payable. The person should possess sound knowledge... of Accounts Payable process in addition to meeting following key requirements: Should have good accounting and analytical skills...
statements and reports 2. Supporting budgeting and forecasting processes 3. Helping with accounts payable and receivable tasks...
services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate, Accounts Payable... We are looking for professionals with extensive knowledge of Accounts Payable/Invoice Processing /Accounting/ERP to process Vendor Invoices accurately...
of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement... Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle...
of deliverables including expense control, reporting & management with collaboration with EMEA Accounts Payable & Procurement... Accounts Payable procedures (i.e. Daily invoice approvals, AP Balance sheet account reconciliation, troubleshooting Oracle...
Job Title: Analyst/ Sr. Analyst - Accounts Payable Business Unit: WCM US Shift Location: Gurgaon, India Wipro... is seeking an Analyst/Sr. Analyst for the Accounts Payable- AP Helpdesk (WCM) - Gurgaon Location. Key Responsibilities...
i.e., Accounts Payable. Highly accurate & attentive to detail Efficient and productive Good analytical skills & reasonable thought...
Job Title: Analyst/ Sr. Analyst - Accounts Payable Business Unit: WCM US Shift Location: Gurgaon,India Wipro... is seeking an Analyst/Sr. Analyst for the Accounts Payable (WCM) - Gurgaon Location. Key Responsibilities: Responsible...
Job Title: Analyst/ Sr. Analyst - Accounts Payable Business Unit: WCM US Shift Location: Gurgaon, India Wipro... diligence reports, etc.) Desired Candidate Profile: Postgraduate with 2-7 years of experience in an account payable role...
with the highest level of accuracy & Speed Ensures that vendors are paid in accordance with open accounts payable. Pays... invoices correctly or passes to appropriate personnel for dispute resolution. Assists in keeping vendor accounts...
with the highest level of accuracy & Speed Ensures that vendors are paid in accordance with open accounts payable. Pays... invoices correctly or passes to appropriate personnel for dispute resolution. Assists in keeping vendor accounts...