looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Analyst - Accounts Payable...: Reporting to a Team Leader / Senior Analyst with team size of 8-10 members Process various types of accounts payable...
of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing... and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible...
of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing... and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible...
Job Title: Analyst/ Sr. Analyst - Accounts Payable Business Unit: WCM US Shift Location: Gurgaon, India Wipro... is seeking an Analyst/Sr. Analyst for the Portfolio Operations - Gurgaon Location. Key Responsibilities: Upload spend files...
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...
i.e., Accounts Payable. Highly accurate & attentive to detail Efficient and productive Good analytical skills & reasonable thought... Secretarial Services, Transactional Support, Domiciliation Services and Director Services. Title: Senior Analyst, AP Team AP...
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...
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 (WCM) - Gurgaon Location. Key Responsibilities: Responsible...
purchase orders and collaborating with Accounts Payable to get invoices paid. Maintaining invoice payment details via logging... Strategic Relationship Management (SRM) Analyst plays a key role managing SLC Management’s key vendor relationships as a liaison...
purchase orders and collaborating with Accounts Payable to get invoices paid. Maintaining invoice payment details via logging... Strategic Relationship Management (SRM) Analyst plays a key role managing SLC Management’s key vendor relationships as a liaison...
for treasury and accounts payable and preform monthly bank reconciliations. Manage the structure of bank accounts, including... overseeing operational and strategic projects. The Treasury & Trade Finance Analyst will support all aspects of Treasury...
for treasury and accounts payable and preform monthly bank reconciliations. Manage the structure of bank accounts, including.... For more information, visit: Treasury & Trade Finance Analyst Gurugram, Haryana, India Full Time Finance Experienced Company...
of experience in Accounts Payable. Experience in Invoice and Vendor management along with Resolving queries, and Invoice... As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution...
Strong Excel & Domain Knowledge 2+ years of Experience in an electronic accounts payable and Travel & Entertainment processing...
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...
SAP - Accounts Payable (Finance Domain) - should have HANDS ON knowledge in SAP Accounts Payable experience mandatory... Controllership oversight for a large Accounts Payables Program. Analytics based Continuous Risk Monitoring Design and review SAP...
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...
and positions with other Group entities. Accounts payable tasks including invoice processing, supplier queries, PO management...
department. Responsibilities include Accounts Payable functions, management of capital and expense budget, analyzing monthly...