Process and verify vendor invoices and supporting documents. Perform 2-way/3-way matching of invoices, purchase orders, and receipts. Assist with vendor account reconciliation and resolve discrepancies. Maintain accurate AP records and documentation. Support payment processing and ensure timely payments.
Req ID: 378475 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are
Essential Functions Understand the requirement of RTR GL function in an Insurance Business Variance analysis, reconciliations, and Month end close activities Preparation of Process Documentation Proficient in MS Office Knowledge of US/UK insurance processPrimary Internal Interactions Knowledge
Leadership & team development Strategic thinking Financial acumen Decision-making Stakeholder influence Key Responsibilities 1. Accounting & Financial Reporting Lead end-to-end accounting operations, including general ledger, AP/AR, and fixed assets Ensure accurate and timely preparation of financial statements
Role Specific Skills §Good knowledge and experience of AP concepts §Fundamental knowledge of accounting principles § Technical/Soft Skills §Good knowledge and experience of ERP systems §Good communication and analytical skills §Proficient in MS Office Responsibilities: §Process PO &
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management knowledge,
Technical/Soft Skills Proficient knowledge and experience of ERP systems Good communications and analytical skills Proficient in MS office and competent at logical reasoning Responsibilities: §Lead daily AP operations & review payment batches §Performance dashboards (DPO, cycle time,
Job Responsibility & Accountability (Key Roles, functions & accountability): Perform Audits as and when assigned in accordance to Client and Bureau Veritas guidelines. Manage the operations of the station office (if assigned) Effective communication with office
Job Responsibility & Accountability (Key Roles, functions & accountability): Perform Audits as and when assigned in accordance to Client and Bureau Veritas guidelines. Manage the operations of the station office (if assigned) Effective communication with office
Hello, FCM part of FCTG is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves
Line of ServiceTax Industry/SectorNot Applicable SpecialismOperations Management LevelSpecialist Job Description & SummaryAt PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
Oracle Fusion Senior Consultant (Financials, HCM, EPM, SCM, PPM, OCI/PaaS), Salesforce Senior Consultant, ServiceNow Senior Consultant , Sharepoint Senior Consultant Sr Functional Manager: Business Process Expert: Possesses deep understanding of complex business processes and industry best practices.
Position Summary: We are looking for a detail-oriented and driven Accounts Payable (AP) Associate to join our finance team. The ideal candidate will be responsible for managing end-to-end accounts payable processes while ensuring accuracy, compliance, and timely
Location & Employment Details Employment Type- Full-Time Location- Noida, India Working Hours- US(EST) Shifts Experience- 4-5+ Years Position Overview We are looking for an Accounts Payable Associate to support the US Accounts Payable process for a product-based
Plant Finance Controller Role Purpose Own end-to-end financial control for the manufacturing plant, with a strong focus on inventory, plant cost management, operational efficiency, CAPEX/OPEX governance, MIS and financial compliance. Key Responsibilities Own financial control and
We are hiring for a leading MNC KPO. Job Role - Finance Controller Location - Noida, Ahmedabad, Mumbai Work Mode - Hybrid (3 days from Office weekly) Shift Timings - UK Shift (12:30 to 10/1:30 to
Posting title: Junior CA - Finance Manager Experience: 2-4 Years Location: Noida Work mode: Hybrid Primary skills: Finance Management, GST, TDS, ITR, ESRP Software- Zoho Books/ SAP/ Tally, IT Domain, SAAS, IT Product Qualification: Chartered Accountant
Job Title: E-commerce Accountant Company: Wishluck Location: Sector 27, Noida Experience Required: 3-4 Years Salary Range: ₹18,000 – ₹30,000 per month Employment Type: Full-Time About Wishluck Wishluck is a fast-growing e-commerce and quick commerce company committed
About the Role We are looking for an Accounting Associate – Accounts Payable to support the accounting operations of our U.S.-based company. The role will primarily focus on Accounts Payable, along with supporting general accounting activities.