Job Description: Position Title Procure To Pay (PTP) Function Operations Reports to PTP Lead – Operations Location Noida, India Span of Control N.A. Position …
Job Description: Ensure adherence to Company Policies and Procedures 1-3 years of experience in Accounts Payable Fundamental knowledge of end to end P2P cycle Good knowledge o…
Job Description: Ensure adherence to Company Policies and Procedures 2 -4 years of experience in Accounts Payable Good knowledge of end to end P2P cycle Good knowledge of PO N…
Job Description: Time management skills 1-3 Years Accounts Payable Experience preferred Knowledge of Accounting Software (gp!) Proficient in MS Word, MS Outlook, MS Access & …
Job Description: Position Title Procure To Pay (PTP) Function Operations Reports to PTP Lead – Operations Location Noida, India Span of Control N.A. Position …
Job Description: Essential Functions Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Pr…
Job Description: Responsibilities/Activities: Retrieve the invoice or related documents from Imaging Complete the processing of the invoice or route to exception if required …
Job Description: Knowledge of accounting and Accounts payable, vendor management & AP Helpdesk. Basic understanding of what is Insurance and how it works Desired Skill set • Soun…
Job Description: Position Title Procure To Pay (PTP) Function Operations Reports to PTP Lead – Operations Location Noida, India Span of Control N.A. Position …
Job Description: Ensure that the process transactions are processed as per standard procedures and review all invoices for payments. Identify and make necessary adjustments. R…
Job Description: Processing of daily Concur invoices and assisting with payment runs in the GL. Knowledge of Purchase Requisitions, Purchase orders & Catalog/Non-Catalog manage…
Job Description: 1. Financial Accounting and reporting as per USGAAP. 2. Qualitative variance analysis for P&L and BS movements. 3. Co-ordination with onshore team, shared serv…
Job Description: Experience in ERP desirable (People soft / Oracle/ SAP). · Good level of knowledge and experience on Accounts Payable. · Excellent Communication Skills. .M…
Job Description: Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and …
Job Description: Ensure that the process transactions are processed as per standard procedures and review all invoices for payments. Identify and make necessary adjustments. R…