-Live and post-production support for above applications. Responsibilities Knowledge on Oracle Financial Modules AP, AR... ( PO, AP & GL ,SLA).Experience developing custom interfaces and working with Oracle standard interfaces of multiple Oracle EBS...
, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing...
, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting, automatic payment programs and closing...
statements, GIRIR clearing and Debit balances Ensure quality of AP processes, handling of all not compliant and not standard...
with Procurement specialist analyst and Procurement Management trainees. Scope of service includes the end-to-end Procurement and AP... processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities...
multiple tasks. Weekly Hours: 40 Time Type: Regular Location: IND:AP:Hyderabad / Argus Bldg 4f & 5f, Sattva, Knowledge...
HANA for Finance process (GL, AP, FA, AR, PCA, CCA , Banking , SAP Fiori , Internal order , Project system etc.) prefer...
/ reconciliations (Fixed assets, AR/ AP, provisions, advances etc) Statutory, local Audit and Sox support for the markets continuous...
· Review and validate Accounts Receivable (AR) and Accounts Payables (AP) invoices for accuracy · Reconcile debit and credit...
AP aspects India Import Invoices processing – check Bill of Entry, packing list before posting Proficient in Tax.../ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline...
services to SBS ensure all automatic postings have been booked, AR & AP sub-ledgers closed, and Balance Sheet and P&L accounts...
with 3-5 years of experience in Accounts Coordination Operations (AR/AP, Billing Ops etc.), Financial Administration 1...
configuration of SAP including some or all of the following FI-GL, FI-AP, FI-AR Ability to look after SLA ensuring timely closure...
REPORTS TO : Senior Manager AP BASE LOCATION : Hyderabad PURPOSE : We are seeking a highly motivated and experienced...
GCFA, SANS GCFE, and/or other relevant certifications. Weekly Hours: 40 Time Type: Regular Location: IND:AP:Hyderabad...
services to SBS. Review interfaces that generate automatic postings to ensure that they have been correctly booked, AR & AP sub...
services to SBS, Review interfaces that generate automatic postings to ensure that they have been correctly booked, AR & AP sub...
closing & reporting services to SBS, ensure all automatic postings have been booked, AR & AP sub-ledgers closed and Balance...
with 3-5 years of experience in Accounts Coordination Operations (AR/AP, Billing Ops etc.), Financial Administration 1...
controls in Treasury transactions. Integrate Treasury with FI (GL, AP, AR), CO, and Banking Systems. Support hedging... reporting and analytics using Fiori and embedded analytics. Integration experience with FI-GL, AP, AR, and external banking...