16 Ap Automation Jobs

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,...

Senior Associate, Basware Consultant We are looking for Source-to-Pay Consultant for our rapidly growing national Finance Automation practice. This dynamic team is a part of our overall Finance Transformation solution focused on "modernizing the office of the CFO." This is an ideal opportunity for someone who is looking for an entrepreneurial opportunity within the security of a well-established firm. This position will be directly involved with relationship management and onsite client projects. As our Source-to-Pay Consultant, you will be able to draw from your experience and knowledge to help clients improve their business by providing services such as Coupa and Basware Implementations, P...

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 and delivery capability in,

Job Summary: We are seeking a detail-oriented and process-driven Accounts Payable Executive to manage the end-to-end vendor payment cycle for our operations in India, Singapore, and other global regions. This role requires a strong understanding of intercompany transactions, international payments, and compliance with taxation regulations such as GST, VAT, and TDS. Key Responsibilities: - Process and verify PO-based and Non-PO-based invoices in accordance with internal controls. - Manage international vendor payments, ensuring accuracy in currency conversion and compliance with global regulations. - Reconcile accounts payable ledgers and support monthly, quarterly, and annual closings. - Han...

Key Responsibilities:Supplier onboarding Ensure the team meets SLAs related to vendor creation and modification Identify key areas of improvement, including systems and processes Ownership of internal and external stakeholder relationships Driving risk management activities including reporting and audits Ensure regulatory compliance of onboarding process in line with procedures Lead / support delivery of AP transformation and automation projects Development Value: This is a globally focused role in a team which is core to the entire Finance process. The role interacts with both Finance and non-Finance teams around the globe. This role will provide the candidate with the scope to effect posit...

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