1053 Ap Jobs - Page 11

Maersk is currently undergoing significant transformation, developing innovative solutions that cater to customer needs across the supply chain. The focus on digitization and IT is paramount in enabling global trade for customers. As an SAP BRIM RAR expert at Maersk, you will play a pivotal role in engaging with Order-To-Cash (OTC), Accounting-To-Reporting (ATR), and Revenue Accounting teams for the assigned finance platform. Working closely with the finance technology team, you will be instrumental in creating a vision, translating it into a roadmap, and ensuring end-to-end deliveries align with the company's enterprise strategy. Operating in over 130 countries globally, Maersk offers a dyn...

As an ITSS-Oracle Integration Cloud Architect at NTT DATA, you will play a crucial role as a strategic liaison between the business and the implementation process. Your responsibilities will include configuring, designing solutions, and providing support for Oracle Cloud integrations, data conversions, and reports. With a strong emphasis on integration development, you will focus on the design, development, and maintenance of Oracle Cloud solutions. To excel in this role, you must have hands-on experience working on recent Oracle Cloud (SaaS/PaaS) Implementation/Support Projects, specifically Oracle ERP Cloud and Oracle Integration Cloud (OIC). Your expertise should include developing OIC In...

As an ERP Accounts Module Support Specialist, your primary responsibility is to provide end-user support, resolve issues, and ensure the smooth operation of the Accounts module in our ERP system. To excel in this role, you must possess a solid understanding of accounting processes, functional ERP knowledge, and the ability to effectively communicate system workflows to both technical and non-technical stakeholders. Your key responsibilities will include being the primary contact for ERP Accounts module queries, listening to user concerns, clarifying requirements, and providing timely solutions in a clear and concise manner. You will collaborate with finance and technical teams to effectively...

You will be responsible for managing daily cash flow, fund allocation, and liquidity planning across business units. This includes coordinating with banks for fund transfers, FX transactions, and investment placements. You will also support treasury audits, compliance reporting, and risk mitigation strategies while preparing cash forecasts and optimizing working capital utilization. As an ERP System Expert, you will lead AP and treasury modules within Oracle or SAP, ensuring accurate configuration and data integrity. Collaboration with IT and finance teams for system enhancements, automation, and troubleshooting will be essential. Additionally, you will generate reports and dashboards for fi...

You will be responsible for managing daily cash flow, fund allocation, and liquidity planning across business units. This includes coordinating with banks for fund transfers, FX transactions, and investment placements. You will also support treasury audits, compliance reporting, and risk mitigation strategies while preparing cash forecasts and optimizing working capital utilization. As the ERP System Expert, you will lead AP and treasury modules within Oracle or SAP, ensuring accurate configuration and data integrity. Collaboration with IT and finance teams for system enhancements, automation, and troubleshooting will be crucial. Additionally, you will be generating reports and dashboards fo...

You are an experienced SAP ERP Finance Consultant with over 7 years of hands-on expertise in Finance-related modules (AP, AR, GL, Inventory, and Fixed Assets). In this role, you will be responsible for leading solution design, implementations, and enhancement engagements within the ERP space. Your primary focus will be ensuring robust finance process alignment with business requirements. Your key responsibilities will include leading and delivering Finance solutions within SAP ERP, owning end-to-end process blueprinting, mapping, and architecture for Finance processes, driving implementation projects, rollouts, and system enhancement engagements. You will collaborate with stakeholders to gat...

AR,AP, Entry posting, GL, Balance sheets, MIS, TDS, GST and prepare MIS reports for internal & external reporting, R to R

Role: 4+ as Oracle Apps Technical with EBS -R12 Finance Modules. implementation, upgrade, customization and development of complex applications using Oracle Applications R12 and having good exposure of Finance Modules. Excellent skills of Modules on (P2P, O2C, Receivable, Payable, Purchasing, Receivables, Order Management, and Inventory) Have a good knowledge on programming in PL/SQL(EBS), SQL, XML Reports, Oracle RDF Reports. Experience of working with SQL, PL/SQL, Reports, AOL Concepts, Rice Reports Development. Having a great debugging, troubleshooting, and documenting skill set. Experience in coordinating with different stakeholders and higher management officials to provide a swift reso...

Role & responsibilities Lead end-to-end implementation and support of Oracle Fusion Finance modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Fixed Assets, and Expenses. Act as the functional lead engaging with hospitality finance stakeholders (Hotel/Resort Finance Controllers, Accounts Teams, Procurement & F&B departments). Conduct workshops and requirement gathering sessions ; translate requirements into functional specifications. Configure and optimize Fusion Finance modules in alignment with hospitality-specific processes (daily revenue postings, multi-property accounting, vendor payments, etc.). Collaborate with SCM and HCM teams for cross-m...

@7379843074 Anatomy Doctors required @ Medical Colleges Call- 7379843074 Qualifications- MS/MD Anatomy Locations- Pan India Position- SR/AP/Associate/Professor Salary- Open to negotiate Full time/Permanent If interested, please call / WhatsApp on 7379843074 Email- hr13pathfinders@gmail.com You can share your spouse CV if He/ She is doctor. (Kindly share references if any, also circulate in your groups for Better Reach)

Min 7+yrs (2+yrs exp in team Handling) Graduate 5 days ,Night shifts Pls share resume at garimaimaginators@gmail.com Call Garima-8383973628

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...

Greetings for the Day!!! We are scouting for a Sr. Financial Systems Administrator (NetSuite) to be associated with a Global IT Service Organization. Location : Bangalore Shift Timings : 10am to 7pm Mode: Hybrid Role & Responsibilities: Serve as the primary administrator of NetSuite, managing day to day operations, user access, role permissions and system configuration Support stakeholders with process improvements, reporting tools and issue resolution Design, build, and maintain custom fields, records, forms, workflows, and dashboards to support finance and procurement needs. Monitor and manage NetSuite release updates, assessing impact on current business processes and implementing require...

EXL is organizing a walk-in drive on 25th AUG 25 for AP- Senior Executive. Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Job location- Noida Salary grid- upto 4.5 lpa Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other ...

DESCRIPTION At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The FinOps Analyst will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This role...

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Product Manager at Zenwork Payments Zenwork stands at the forefront of cloud/API-based Tax Automation and Governance, Risk Compliance (GRC) technology, pioneering the future of Tax Tech and GRC Automation. Our comprehensive suite of top-tier AI-SaaS solutions serve a vast clientele of over 500,000, providing effortless tax automation through our APIs for major enterprises. In terms of numbers, during the tax year 2022, we have reported over $413 Billion to the Internal Revenue Service, spanning over 30 million transactions for some of the globe's leading and most forward-thinking firms. As a rapidly expanding digital compliance AI-SaaS Product company, Zenwork boasts a customer base that spa...

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 ...

Company: Trinamix Inc. Position: Oracle Cloud Finance Consultant Experience: 7+ Years Location: Hyderabad Employment Type: Full-Time About Us Trinamix Inc. is a leading Oracle implementation partner specializing in Oracle Cloud Applications and E-Business Suite, with a strong focus on Supply Chain, Finance, and Manufacturing transformations. We help global organizations streamline operations, improve efficiency, and drive digital innovation. Role Overview We are seeking an experienced Oracle Cloud Finance Consultant with in-depth expertise in Oracle Fusion Financials modules. The ideal candidate should have strong implementation experience, excellent functional knowledge of finance processes...

We're Hiring | Sr. Manager Accounts Payable Location: Gurgaon Experience: 7+ Years Function: Finance Accounts Payable & MIS Team Handling: 5-8 Members Key Responsibilities Oversee invoice processing for non-engineering vendors and services Lead end-to-end billing, collections, and MIS reporting Ensure accuracy and timely vendor payments across functions Build and optimize domestic processes for invoice control and automation Liaise with cross-functional teams and external vendors for resolution and compliance Provide team leadership, mentoring, and KPI tracking for a team of 58 employees Key Requirements Chartered Accountant / CMA 10+ years of experience in finance operations, especially AP ...

To lead and manage the Accounts Payable (AP) function, ensuring timely and accurate processing of vendor invoices, payments, and related reconciliations. Responsible for improving AP processes, internal controls, compliance, and supporting organizational financial goals. Key Responsibilities: 1. AP Operations Management Lead end-to-end accounts payable processes invoice receipt, verification, posting, and payments. Monitor TAT and accuracy for invoice processing and payments. Ensure payments are processed in line with vendor terms and cash flow targets. Oversee vendor onboarding, documentation, and master data management. 2. Team Leadership & Governance Manage, mentor, and develop the AP tea...

Lead PLANT F&A handling GST & TDS, Budgeting, Forecasting, cashflow, Maintaining Accurate book keeping, financial records, Internal Audit, TAX Audit, General ledger, Fixed Assets, AP, AR, GAAP, MIS Reports, Statutory Compliance, Taxation, Costing etc Required Candidate profile MCom/MBA/CA or CMA Inter 5+yrs exp into F&A with any Manufacturing unit having strong exp in FINANCIAL OPERATIONS, TAXATION, AUDIT, CASHFLOW, AR, AP, MIS, GENERAL LEDGER, GAAP etc Call @ 9677076683 Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

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 ...

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication

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 ...