FOSS India Territory Sales Manager - AP & Telangana Are you looking for a challenging job in an international...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
with vendors & blocked invoices for AP (MRBR, VFX3) Participate in the quarterly intercompany matching in SAP SEM Initiate...
accurately and paid with appropriate approvals and support. AP Associates will also lead all aspects of the travel and expense...
& implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts... and procedures Identify & implement AP improvements Qualifications Minimum qualifications B.Com Graduate Significant...
within contractual terms; that invoices are processed accurately and paid with appropriate approvals and support. AP Associates...
, YouTube, and Facebook. Inviting applications for the role of Management Trainee, AP - T&E processing In this role...
, you will be responsible to work as a P2P processor across all AP sub-activities Responsibilities: Review and process invoices... as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP...
and Debit balances Ensure quality of AP processes, handling of all not compliant and not standard processes within the country...
. Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline Adhere the internal...
We are looking for someone who can handle the Accounts Payable function. Also, assist associates to identify & implement AP improvements... number, date, vendor address, item description, amount and coding per accounting policies and procedures Identify & implement AP...
. Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline Adhere the internal...
, YouTube, and Facebook. Inviting applications for the role of Process Associate, AP – Invoice Processing In this role..., one needs to have good understanding of AP. Responsibilities Following invoicing procedures Tracking, reviewing, approving...
Responsibilities Good understanding of the various AP related processes including but not limited to the following: Process Purchase... of Commerce or Business Administration Experience in AP preferably in the Energy or Power industry Must have sound knowledge...
, YouTube, and Facebook. Inviting applications for the role of Process Developer, Accounts Payable Payments The AP Payments... experience in a Global environment in Hi-tech, manufacturing and IT distribution industry. Relevant years of experience in AP...
, YouTube, and Facebook. Inviting applications for the role of Assistant Manager, Accounts Payable Helpdesk The AP Helpdesk... timely and accurate resolution of AP-related issues. Responsibilities Respond to vendor and internal stakeholder inquiries...
, YouTube, and Facebook. Inviting applications for the role of Management Trainee, AP – Payments The AP Payments Specialist... in Hi-tech, manufacturing and IT distribution industry. Relevant years of experience in AP payments processing, preferably...
including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice rejections and Invoice exceptions... for process-related exceptions and explanations as they are received from the Client AP teams, as well as from other audit...
including Client AP/AR team, vendors, procurement, and sales teams in resolving invoice rejections and Invoice exceptions... for process-related exceptions and explanations as they are received from the Client AP teams, as well as from other audit...