Job DescriptionRole based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a
Basic AP inquiries and issue handling Good knowledge on accounts principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs
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 Non-PO Good Understanding in payment transactions and Bank Portals Basic Understanding of Vendor Set
Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. Carry out activities to support the Accounts Receivable cycle and subprocesses. The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations
You will be part of the high performing finance team that is responsible for managing end-to-end accounting processes including Procure-to-Pay (P2P), Record-to-Report (R2R), and Direct and Indirect Tax compliances for the global entities. The key deliverables
We are seeking a detail-oriented Accounts Payable (AP) Reporting & Analytics Specialist with strong expertise in Power BI, data mining, and dashboard development. The role will own end-to-end AP reporting—from extracting and validating data from ERP
Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications:BCom/MCom Years of Experience:0 to 2 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where
Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”
Job DescriptionWorking within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Job Description - Grade SpecificEntry and mid Junior level in a Finance Administration roleStrong team player with the
Candidate should be well versed with Invoice processing Should know ledger reconciliations Matching Direct Debits with Invoices Should have good communication skills Candidate should be able to handle master data management Must have sound knowledge of Purchase Orders, processing of
About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financial planning
About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financial planning
Job Description Overview We are seeking a detail-oriented professional to support commercial and financial operations across multiple projects, working closely with global stakeholders. The role involves managing invoice processing, purchase orders, change requests, and financial reporting while ensuring
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
WSP India is seeking to onboard a dynamic and versatile Project Management Expert with comprehensive experience in Project Controls, Scheduling, and Cost Control to support our growing portfolio of complex infrastructure and engineering projects. Project Cost
Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital,
Job DescriptionWorking within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries Job Description - Grade SpecificOperating in at Junior “ Mid Junior level in a Finance supportorprofessional roleOperating as
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Specialist Qualifications:BCom/Any Graduation Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital,
About Us: At apexanalytix, we’re lifelong innovators! Since the date of our founding nearly four decades ago we’ve been consistently growing, profitable, and delivering the best procure-to-pay solutions to the world. We’re the perfect balance of