Crew Operations Nevoxel -Maritime Shore Recruitment

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

Role Overview: You will be responsible for registering vendor invoices in the Agresso system with full accuracy and completeness. Additionally, you will manage document archive software for all clients and vessels. You will perform SOA reconciliation and resolve routine vendor queries. Handling cross-vessel invoice postings and FDA invoice closures in Agresso will also be part of your responsibilities. It will be your duty to verify invoices against POs and receiving reports, coding them correctly in the system. Furthermore, you will support month-end and year-end closing, including MIS reporting and AP analysis. Key Responsibilities: - Register vendor invoices in the Agresso system accurate...

Posted 1 month ago

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AP Analyst Ncr Corporation

4.0 - 7.0 years

4 - 7 Lacs

Mumbai, Maharashtra, India

On-site

Position Summary The Accounts Payable (AP) Analyst is a vital part of the Finance organization at NCR Atleos. This role is essential for maintaining financial health and operational efficiency. The AP Analyst manages and processes financial transactions, ensuring accuracy and compliance with company policies and industry standards. Collaborating with various departments, the AP Analyst supports business growth by optimizing accounts payable processes and maintaining strong vendor relationships. This dynamic role offers opportunities for process improvement and directly impacts the efficiency of our financial operations. Key Areas of Responsibility Ensure accurate transaction records. Financi...

Posted 3 months ago

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Crew Operations Nevoxel -Maritime Shore Recruitment

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be responsible for registering vendor invoices in the Agresso system with full accuracy and completeness. Additionally, you will manage document archive software for all clients and vessels. You will perform SOA reconciliation and resolve routine vendor queries. Handling cross-vessel invoice postings and FDA invoice closures in Agresso will also be part of your responsibilities. It will be your duty to verify invoices against POs and receiving reports, coding them correctly in the system. Furthermore, you will support month-end and year-end closing, including MIS reporting and AP analysis. To be considered for this role, you should have relevant experience in the shipping industry.,

Posted 3 months ago

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AP Analyst Palo Alto Networks

2.0 - 7.0 years

10 - 14 Lacs

Bengaluru

Work from Office

Your Career Palo Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end process of AP. This position will report to the AP Supervisor and is a great opportunity for a talented individual who has the desire to join a fast-growing company in a truly international environment. This position calls for someone with a pro-active work approach, being flexible and hands-on to perform a broad variety of Accounts Payable activities. Your Impact Process accounts payable transactions, including reviewing and matching invoices to purchase orders, non-po invoices, ensuring proper coding of expenses, and verifying approval levels Reco...

Posted 5 months ago

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AP Analyst NCR Corporation

4 - 7 years

6 - 9 Lacs

Mumbai

Work from Office

Posted 5 months ago

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