1596 Ap Jobs - Page 10

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Location: Mohali , Kurali , Kharar, Zirakpur, Chandigarh, Jalandhar, Rajpura, Ludhiana Responsibilities : Consistently meet and exceed assigned sales goals. Build and maintain relationships with p...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

4-6 years of experience in Oracle Fusion Financials, with a focus on techno-functional support. Strong understanding of financial business processes, including accounting principles, and financial reporting. Proficiency in Oracle tools like OTBI, BI Publisher. Hands-on experience with modules such as GL, AP, AR, CM, and FA. Excellent problem-solving skills and ability to troubleshoot complex technical issues independently. Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.

1.Resource should have good knowledge on finance modules AR,AP,GL, and FA preferably. 2) Good to have knowledge in O2C cycle with API and Schema Structure. 3) Should have sound technical knowledge of Oracle SQL/PLSQL, Procedure, Function, Package and Advances PLSQL. 4) Knowledge on Web ADI. 5) Should have experience to connect with business user/ Analyst. 6) Should have worked on Month/Quarter/year end closure issue from Finance perspective. 7) Should have knowledge on Oracle Forms, Oracle Reports and Forms Personalizations. 8) Oracle Workflow knowledge would be an added advantage. Additional Details Global Grade : B Local Skills : SQL;API;Oracle Web ADI Languages Required: : ENGLISH

Strong knowledge and working experience on General Ledger, Fixed Assets, Cash management, AP, AR, Inventory, Intercompany, Consolidation, Project Accounting, Production Accounting in D365 F O and AX2012. Knowledge of SCM area, Costing, Budgeting Module is desirable Stay current on product capabilities to implement new feature/functions Domain experience in Finance Accounts Department will be plus Organize and Conduct Workshops, Business Process Study, Requirement gathering sessions with stakeholders and delivery teams. Additional Details Global Grade : B Local Skills : Microsoft Power Apps portals;Microsoft Power BI;Microsoft Azure Languages Required: : ENGLISH

As an Oracle Fusion Financial Consultant at Fusion Practices, your role will involve hands-on experience in AP, AR, GL, and CM. It will be beneficial if you have worked with the P2P cycle. Your primary responsibility will be to provide effective techno-functional support for the enterprise business process area. You will collaborate with onsite functional and technical teams to understand business requirements and work with peers and technical support teams to deliver exceptional solutions and services. Key Responsibilities: - Minimum of 5+ full life cycle end-to-end implementation projects in Financials module (GL, AP, AR, FAH, P2P, Expense) - Thorough understanding of General Ledger proces...

As a Principal Sales Consultant, you will provide direction and specialist knowledge in applying technology/application to client businesses. Your responsibilities will include facilitating customer product/application understanding through presentations, demonstrations, and benchmarks, as well as providing support throughout the sales process. You will be the expert in leading presales technical/functional support activities for prospective clients, ensuring customer satisfaction, and acting as a technical mentor for less experienced Sales Consultants. Your focus will be on large or complex sales opportunities that require creative and complex solutions. - Manage and prioritize sales opport...

As a Finance Team Lead, your role involves leading the Finance team by conducting meetings and interviews, facilitating large group sessions with stakeholders, and collaborating with the business to conduct User Acceptance Testing. You will also be responsible for writing functional and data requirements specifications, developing business process and data models, and identifying the root cause of issues to provide effective solutions. Your expertise in JD Edwards all Finance Modules (AR, AP, GL, FA) will be crucial in implementing and upgrading new solutions. - Lead the Finance team through meetings, interviews, and cross-functional sessions. - Write functional and data requirements specifi...

As a finance professional at SAP Fioneer, your role will involve managing end-to-end accounting operations and ensuring compliance with direct and indirect taxation regulations. You will be responsible for handling day-to-day accounting operations such as AP, AR, GL, and bank reconciliations. Additionally, you will need to ensure accuracy in books of accounts, maintain compliance with internal controls, and coordinate with auditors for statutory, internal, and tax audits. Key Responsibilities: - Handle day-to-day accounting operations including AP, AR, GL, and bank reconciliations. - Ensure accuracy in books of accounts and maintain compliance with internal controls. - Coordinate with audito...

You will be working as an Oracle Financials Cloud Senior Analyst with a minimum of 3 to 8 years of experience in North Bangalore. As a part of your role, you will be responsible for supporting various Oracle Financials Cloud modules such as GL, AP, AR, FA, and CM. This includes troubleshooting issues, implementing enhancements, and conducting system configurations. You will use your knowledge and experience in Oracle Financials Cloud to analyze and resolve support tickets and user inquiries promptly. - Collaborating with the team is essential as you will be performing regular system maintenance tasks for GL, AP, AR, FA, and CM modules. This involves activities like patching, upgrades, and pe...

As an ideal candidate for the role, you should have a Bachelor's degree in computer science, Information Technology, or a related field, with a preference for a Master's degree. Your experience should include a minimum of 10 years in Oracle and Coupa Cloud technology or a similar role, with at least 5 years of managing offshore technical teams. It is important to have a strong understanding of software development, IT infrastructure, and project delivery methodologies. Additionally, proven techno-functional expertise in Oracle Fusion Cloud and Workday is required. - Bachelor's degree in computer science, Information Technology, or related field (Master's degree preferred) - Minimum 10 years ...

Manage Invoices, payments, and reconciliations from start to finish with precision. Work closely with internal teams and external vendors to ensure seamless operations. Accounts payable, match PO/GRNs, prepare payments and reconcile statements. Required Candidate profile Expertise in invoice processing and vendor management. Limited Remote role available for 0-2 yrs experience. Excel required. B.Com/BBA/Comm. preferred. NP: Immediate to 60 days Perks and benefits Cab Facility available. PF/ESI. Flexible Timing.

As a Senior Lead in Accounts Payable, you will drive the global AP strategy and lead efforts to streamline supplier maintenance and payment processes, reducing overdue outstanding for US and ACs. You will oversee a large global team and collaborate with partners to ensure financial objectives are met. The Director will champion operational excellence, ensure compliance with PwCs internal controls and policies, and lead transformation initiatives aligned with the firms strategic priorities. Key Responsibilities Strategic Leadership & Transformation: Drive the global Accounts Payable strategy, identifying opportunities for standardization, scalability, and efficiency. Lead and mentor a global ...

As a finance professional, you should be below 35 years of age and possess a strong educational background in CA, CMA, CS, or MBA Finance from a premier institute. It is essential for you to be SAP Certified and have at least 1 end-to-end implementation experience in SAP FI or CO module, along with 2-3 years of experience as a consultant. Experience in S/4 HANA Migration will be considered a bonus. Your expertise should cover areas such as GL, AP, AR, AA, New GL, Product Costing, ML, and Actual Costing. Additional experience in Treasury, Cash Management, Funds Management, and BPC will be advantageous. - Possess 1 full-cycle implementation and 2 support project experiences. - Must be SAP Cert...

As a Process Mining Resource at Latinum, you will be responsible for driving Celonis-led implementation projects independently to ensure timebound delivery as per project schedule and with high quality. Key Responsibilities: - Deploying the Internal Control Framework for various functions - Contributing to RFP/ RFQs by working closely with stakeholders to identify scope and create detailed plans for end-to-end implementation - Managing resource plans across projects and optimizing allocations to meet the demands - Proactively clearing impediments, identifying risks, issues, dependencies, and working with relevant teams to address them - Providing visibility to management around the status of...

Key Responsibilities: Oversee the entire Accounts Payable cycle , including invoice processing, approvals, payment scheduling, and reconciliations. Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts. Supervise and streamline month-end closing activities , including AP accruals, provisions, and reporting. Drive the design and deployment of an interactive AP dashboard for real-time tracking of payables, approvals, and vendor status. Collaborate with procurement, treasury, legal, and operations to align AP processes with organizational goals and policies. Ensure adherence to internal controls, audit requirements , and regulatory com...

Job Title: Senior Oracle Apps Techno Functional Consultant Experience: 3 to 10 Years Location: Noida / NCR / Remote Department: IT Job Type: Full-Time Job Description: We are seeking a skilled and experienced Senior Oracle Apps Techno functional Consultant with 3 to 8 years of expertise in Oracle E-Business Suite (EBS). The ideal candidate should have strong techno-functional knowledge in both Oracle SCM and Finance modules, with hands-on experience in RICEW components, O2C and P2P processes, and effective collaboration with business stakeholders. Key Responsibilities: Implement and support end-to-end Oracle Order to Cash (O2C) and Procure to Pay (P2P) business processes. Strong knowledge of...

Job Requirements : 12-16 years of experience in Accounts Payable (AP) or similar role. Minimum 5+years into Team Management role & Have handled minimum 50+FTES Strong knowledge of SAP P2P module, particularly Invoicing & Vendor Payments. Proven expertise in managing end-to-end AP processes including PO creation, invoice processing, and vendor payments. Roles and Responsibilities : Manage the entire accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments. Analyze and optimize AP processes to improve efficiency, reduce costs, and enhance customer sa...

Role & responsibilities Position: PTP-Tower Lead Shift: US(6:30pm- 3:30am) Team Size: 45+ Work Mode: Role Overview We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions. Key Responsibilities Operations Management Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures. Exception Management: Identify and resolve any discrepancies or issues that arise ...

SUMMARY Sales Representative We are seeking a dynamic and results-driven Sales Representative to join our team. The ideal candidate will be responsible for achieving sales targets, engaging with clients, conducting site visits, maintaining store presence, organizing applicator meetings, and submitting sales reports. This role requires a two-wheeler as it involves field sales. Strong communication and relationship-building skills are essential, along with a self-motivated and target-driven attitude. Responsibilities: Consistently meet and exceed assigned sales goals. Build and maintain relationships with painters, contractors, builders, architects, engineers, and other key customers to drive ...

We are looking for a detail-oriented and proactive Accounts & Finance Executive to manage plant-level vendor and supplier payments at ACPPL. The role involves verifying invoices, processing payments, reconciling vendor accounts, and ensuring all financial transactions are recorded accurately and on time. Key Responsibilities Accounts Payable & Vendor Management Verify invoices and payment information before processing. Process vendor payments and ensure timely disbursement. Monitor Accounts Payable aging reports and clear outstanding invoices promptly. Handle supplementary invoices and perform vendor reconciliations. Resolve discrepancies and maintain effective communication with suppliers. ...

You will join our Ramboll Support Centre – Analyst - AP department. As our new Analyst you will be part of the RSC F&A team at Gurgaon location. Where you will be supporting the Ramboll Global colleagues. Your key tasks and responsibilities will be: Must have excellent knowledge of AP cycle. Invoicing and vendor payments. Posting entries and accruals journals. Must have strong knowledge of Power BI & MS Office tools. VB & Power Bi candidates preferable. Should have worked on ERP previously (SAP/Oracle etc.) Good communication skills –Voice & e-mail Fluent English language Experience in working in team environment Should have experience in quality checking Previous experience of finance share...

Hi Greetings From Randstad india PFB JD & Skills Needed Location - Bangalore Hebbal Shift - UK& US Experience - 1 - 9 Years Ctc - Based on Current Salary Tenure Period - One year Payroll ( Randstad) CAB - Provided Immediate and 15 days or 30 Days Notice Needed ( Urgent Vacancy) Interview Mode - Face to Face Skills Needed - Accounts payable , PTP, Accounts Receviabls SAP mandatory Accounts Receivble Invoice Processing Vendor Reconciliation RTR PO Record To Report R2R AR Order To Cash OTC GL Accounts Receivable General Ledger Journal Entries Month End Reporting Intercompany Fixed Assets Bank Reconciliation Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

Experience in D365 F&O, specifically in Finance modules (GL, AP, AR, Fixed Assets, Cash & Bank). Mandatory : - Experience supporting multi-country rollouts