30 Ap Automation Jobs

As an Associate in the Sourcing & Procurement Modernization practice at PwC, your role will involve optimizing procurement strategies through technology transformation and cost reduction initiatives. You will collaborate with the client and project teams to support global engagements, conduct analyses, develop insights, prepare excel models, analyze large datasets, capture as-is processes, prepare work plans, and design to-be processes. Additionally, you will facilitate meetings, organize recommendations, participate in new business development, and contribute to thought leadership activities. Key Responsibilities: - Conduct analyses, develop insights, and prepare excel models - Analyze larg...

A career in the Advisory Acceleration Centre at PwC is a natural extension of the organization's leading global delivery capabilities. You will be involved in providing premium, cost-effective, and high-quality services that support process quality and delivery capability for client engagements. **Key Responsibilities:** - Working with clients across various industry verticals in areas such as: - Differentiated Supply Chain (Planning, Inventory, and Logistics) - Strategic Supply Management (Sourcing) - Competitive Manufacturing - Innovation & Development (Product Strategy & Development, PLM, R&D Operations) - Capital Projects & Infrastructure **Qualifications Required:** - Substantial experi...

You are the leading provider of professional services to the middle market globally, with the purpose of instilling confidence in a world of change and empowering clients and people to realize their full potential. Your exceptional people are the key to your unrivaled, inclusive culture and talent experience, making you compelling to your clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you, and that's why there's nowhere like RSM. As a Senior Associate, Basware Implementation Consultant, your responsibilities will include: - Consulting with accounting, financial, operational, and other management personnel t...

You will be part of a leading logistics company revolutionizing deliveries across the UK for high-street and online brands. Your role will be crucial in maintaining high standards and efficiency in depot operations, parcel handling, and route coordination. **Key Responsibilities:** - Accurately process supplier invoices on a timely basis using SAP and invoice scanning. - Support monthly reconciliation of the purchasing balance sheet and Trade Creditors, including post month-end journal entries. - Manage Rates/Utilities/Direct debits as part of the purchase ledger processing. - Support corporate credit card administration and finance checking of selected Expense Claims. - Collaborate with int...

Role Overview: Do you want to contribute to solving the world's most pressing challenges, such as feeding the growing population and slowing climate change AGCO believes it is part of the solution and invites you to join in making a difference. As part of the team, you will actively participate in the P2P end-to-end process improvement, continuous improvement programs, change management support, audit support, compliance, and RPA and AP automation. Key Responsibilities: - Ensure all vendors are paid in accordance with contractual terms and address and resolve vendor queries promptly. - Handle internal and external queries, manage escalations based on AGCO core values, and maintain an end-to-...

Role Overview: You should have experience in Quickbooks or XERO and possess expert written and oral English skills. As a team member at Gotraka, your responsibilities will include preparing and processing invoices, vendor reconciliation, handling supplier queries, liaising with the Procurement Team, and maintaining a high degree of efficiency and quality in your work. Your daily functions will involve processing invoices, matching them with open Purchase Orders, ensuring controls for multi-currency invoice processing, and meeting SLA deadlines. You should have a pragmatic approach, good sense of priorities, and the ability to work under pressure. Experience with ERP solutions, both classic a...

Role Overview: At PwC, as an Associate specializing in Sourcing & Procurement Modernization (S2P Transformation - Coupa), your role involves optimizing sourcing and procurement processes to drive cost savings, supplier collaboration, and supply chain resilience. You will collaborate with clients to analyze sourcing strategies, identify cost reduction opportunities, and develop strategies to enhance procurement efficiency. Additionally, you will provide guidance on implementing strategic sourcing frameworks, supplier relationship management, and digital procurement solutions. Key Responsibilities: - Conduct analyses and develop insights to support global engagements and enable organizational ...

Role Overview: At PwC, you will be part of the operations consulting team specializing in optimizing operational efficiency and effectiveness. Your role will involve analyzing client needs, developing operational strategies, and providing guidance to streamline processes, improve productivity, and enhance business performance. As a Senior Associate in the Sourcing & Procurement Modernization practice, you will focus on optimizing sourcing and procurement processes to drive cost savings, supplier collaboration, and supply chain resilience. Key Responsibilities: - Analyze sourcing strategies, identify cost reduction opportunities, and optimize supplier relationships - Develop strategies to enh...

A career in the Advisory Acceleration Centre at PwC is the natural extension of PwC's leading class global delivery capabilities. You will provide premium, cost-effective, high-quality services that support process quality and delivery capability in support for client engagements. **Key Responsibilities:** - Work with clients across industry verticals supporting engagements in Differentiated Supply Chain (Planning, Inventory, and Logistics), Strategic Supply Management (Sourcing), Competitive Manufacturing, and Innovation & Development (Product Strategy & Development, PLM, R&D Operations), Capital Projects & Infrastructure. **Qualifications Required:** - Candidates should demonstrate substan...

A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost-effective, high-quality services that support process,

As a Senior Associate in the Advisory Acceleration Centre at PwC, your role involves supporting client engagements across various industry verticals. Your primary focus will be on operations, specifically in Differentiated Supply Chain, Strategic Supply Management, Competitive Manufacturing, Innovation & Development, and Capital Projects & Infrastructure. Key Responsibilities: - Demonstrate substantial experience and knowledge in sectors such as Automotive, Aerospace & Defence, Health Industries, Industrial Products, Energy, Chemicals, Utilities, Oil & Gas, Consumer Markets, Technology & Telecom, and Retail - Specialize in General Sourcing / Procurement, including Spend Analysis, Category sa...

As an operations consultant at PwC, you will specialize in providing consulting services to optimize operational efficiency and effectiveness for clients. Your role will involve analyzing client needs, developing operational strategies, and offering guidance and support to streamline processes, improve productivity, and drive business performance. In the sourcing and procurement domain, your focus will be on optimizing sourcing and procurement processes to drive cost savings, supplier collaboration, and supply chain resilience. You will collaborate closely with clients to analyze sourcing strategies, identify opportunities for cost reduction and supplier optimization, and develop strategies ...

Overview: The L2 Solution Consultant plays a key role in Extropy's centralized support and delivery model by providing advanced functional, technical, and process expertise across client pods. L2 Consultant leads the resolution of complex issues, performs deeper configuration and analysis tasks, and supports continuous improvement initiatives for Extropy's clients. This role bridges operational execution and solution optimization ensuring that Extropy's professional services maintain high quality, consistency, and scalability across all engagements. Tasks Key Responsibilities Advanced Process Monitoring & Analysis Lead the analysis of Business Transactions (BT) and identify recurring pattern...

Serve as the key finance and compliance lead for the India entity, acting as the local deputy to the global finance team. This role oversees day-to-day accounting operations, statutory compliance, and internal controls, while also functioning as a PMO-style coordinator across India and U.S. Finance Teams. The Finance Lead will strengthen the India accounting function, drive standardization across entities, and ensure timely, accurate financial reporting that supports strategic decision-making across the Ceres Global portfolio. Key Responsibilities: 1) Controllership & Close: - Own monthly and quarterly close for the India legal entity; ensure timely reconciliations, accruals, and intercompan...

Extropy is seeking a Senior Solution Architect to lead enterprise-level design, configuration, and implementation of AP Automation, Procure-to-Pay (P2P), and related financial process automation solutions. The ideal candidate brings deep functional and technical expertise, extensive experience across Basware, Esker, or similar AP and O2C platforms, and the ability to define scalable, integrated solutions that align with business and transformation goals. This role plays a key part in Extropy's solution governancedriving best practices, mentoring team members, and ensuring delivery excellence across clients and pods. Tasks Key Responsibilities: Lead multi-system solution design across Basware...

As an Enterprise Account Executive (EAE) at our company, you will play a crucial role in acquiring new customers and expanding relationships within existing Fortune 1000 accounts. Your success will be driven by solid territory and strategic account planning, proactive prospecting, and achieving or exceeding sales quota. You will be engaging with finance executives, procurement leaders, and strategic partners to promote the adoption of our solutions. **Key Responsibilities:** - Maintain a pipeline 4x of quota - Manage the entire sales cycle from prospecting, discovery, to closing - Drive 6 to 12 month sales cycles with an average deal size of $150K+ - Lead discovery and demo conversations wit...

Role Overview: Do you want to help solve the world's most pressing challenges Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. Key Responsibilities: - Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries. - Handle internal and external queries, escalations according to AGCO core values, with an end-to-end process mindset, focusing on long-term solutions. - Actively involved in supporting team leader in external and internal audits. Qualifications Required: - Bachelor's degree, advantage if in Finance. - Proficiency in E...

Role Overview: - As a team member at Gotraka, your responsibilities will include preparing and processing invoices, vendor reconciliation, handling supplier queries, liaising with the Procurement Team, and maintaining a high degree of efficiency and quality in your work. Your daily functions will involve processing invoices, matching them with open Purchase Orders, ensuring controls for multi-currency invoice processing, and meeting SLA deadlines. Experience with ERP solutions, both classic and cloud-based, and A/P automation is essential for this role. You will be responsible for meeting month-end deadlines, maintaining positive relationships with suppliers and colleagues, gathering data fo...

As a member of the team at Mphasis, your role will involve managing the relationship with vendors, identifying opportunities to improve invoicing terms, handling queries from suppliers/customers, and managing escalations related to invoices. You will also be responsible for ensuring that service level agreements are met for invoice processing procedures. Additionally, you will generate MIS and reports for all activities, including control and exception reports. Other responsibilities may be assigned as needed. Key Responsibilities: - Manage vendor relationships and recommend opportunities for improving invoicing terms - Handle queries from suppliers/customers and manage escalations related t...

A career in our Advisory Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost-effective, high-quality services that support process quality,

As a Senior Associate in PwC's Advisory Acceleration Centre, your role involves providing premium and cost-effective services to support process quality and delivery capabilities for client engagements. The Operations team collaborates with clients across various industry verticals, focusing on Differentiated Supply Chain, Strategic Supply Management, Competitive Manufacturing, Innovation & Development, and Capital Projects & Infrastructure. **Key Responsibilities:** - Demonstrate substantial experience and knowledge in sectors such as Automotive, Aerospace & Defence, Health Industries, Industrial Products, Energy, Chemicals, Utilities, Oil & Gas, Consumer Markets, Technology & Telecom, and ...

As the Lead for Medius AP automation solutions implementation, your primary responsibility will be overseeing the entire process for enterprise clients. This includes configuring workflows, approval hierarchies, and invoice matching rules. Your expertise in integrating Medius with ERP systems such as SAP, Oracle, and NetSuite will be crucial. Additionally, you will conduct user training sessions and offer post-go-live support to ensure a seamless transition. Collaboration with cross-functional teams is essential to maintain project timelines and uphold client satisfaction. In cases of integration or functional issues, your troubleshooting skills will be put to the test. To excel in this role...

Job Description: You should be an Immediate joiner or have a 15 days Notice period to be considered for the position of Medius Implementation Specialist based in Pan India. As a Medius Implementation Specialist, your primary responsibility will be to lead the end-to-end implementation of Medius AP automation solutions for enterprise clients. This includes configuring workflows, approval hierarchies, and invoice matching rules, as well as integrating Medius with ERP systems such as SAP, Oracle, and NetSuite. You will also be required to conduct user training, provide post-go-live support, and collaborate with cross-functional teams to ensure timely delivery and client satisfaction. Troublesho...

You will be responsible for leading the end-to-end implementation of Medius AP automation solutions for enterprise clients. This will involve configuring workflows, approval hierarchies, and invoice matching rules. Additionally, you will be required to integrate Medius with ERP systems such as SAP, Oracle, and NetSuite. Conducting user training, providing post-go-live support, and collaborating with cross-functional teams to ensure timely delivery and client satisfaction are also key aspects of the role. Troubleshooting and resolving integration or functional issues will be part of your daily responsibilities. To be successful in this role, you must have an overall IT experience of 5-8 years...

You should have experience in Quickbooks or XERO and possess expert written and oral English skills. As a team member at Gotraka, your responsibilities will include preparing and processing invoices, vendor reconciliation, handling supplier queries, liaising with the Procurement Team, and maintaining a high degree of efficiency and quality in your work. Your daily functions will involve processing invoices, matching them with open Purchase Orders, ensuring controls for multi-currency invoice processing, and meeting SLA deadlines. You should have a pragmatic approach, good sense of priorities, and the ability to work under pressure. Experience with ERP solutions, both classic and cloud-based,...