1596 Ap Jobs - Page 14

Greetings from Euclid Innovations!!! we have openings for SAP FICO Consultant with PAN India Locations. Job Details:. Employment : Full Time with Euclid Innovations Position : SAP FICO Consultant Experience : 6-9years Location : PAN India Locations Work Mode: Hybrid Mode Timings : 11:30 AM to 9PM Notice Period: Immediate to 20 Days Max Roles & Responsibilities : SAP FICO resources with exposure to AP, AR and GL processes Preferrable to have some exposure to SAP Retail projects. share updated Resume to aruna.c@euclidinnovations.com along with your PAN Card Photo and your Photo .

Invoice Processing: Receive, review, and verify invoices for accuracy, completeness, and proper authorization before processing. Payment Processing: Issue timely payments to vendors and suppliers according to approved schedules and payment terms. Vendor Management: Maintain accurate vendor records and respond to vendor inquiries. Account Reconciliation: Reconcile accounts payable transactions, compare system reports to balances, and resolve any discrepancies. Expense Management: Monitor company expenses, track outgoings, and ensure proper charging to accounts and cost centers. Record Keeping: Maintain meticulous financial records and ensure proper documentation and filing of historical data.

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 ...

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 ...

Job Title : SAP FICO, TRM Consultant Location : Only Bangalore Experience : 5-7 Years Must Have 2 to 3 years of functional domain experience and 5 to 8 years of working on the FI-CO module in SAP implementation projects Implementation experience in S4 HANA Hands-on experience in configuring / defining the following in the FI-CO module: SAP FI - General Ledger SAP FI - New G/L SAP FI - Accounts Receivable & Accounts Payable SAP FI - Asset Accounting SAP CO experience SAP BPC - Basic knowledge and exposure Should have good written and oral communication skills Must be a good team player Nice to Have Experience / Certification on Simple Finance will be added advantage SAP Certification on FI-CO...

Looking for candidates with 4+ yrs exp in AP/AR, finalization of accounts, reconciliations, book closure, fixed assets, GST, MIS, budgeting & client support. Must have team handling experience. Required Candidate profile Shift - US Shifts Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

Payment Processing & Analysis:- • Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations. • Monitor and review payment runs, ensuring proper approvals and adherence to company policies. • Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions. • Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks. Stakeholder & Vendor Management • Act as a point of contact for escalated payment-related queries from internal departments. • Collaborate with accounts payable teams to resolve invoicing and payment issues. • Assisting in...

Looking for a Business Analyst / QA role having min of 8+ years of experience. Resource should be well versed with Regulatory Reporting Job Description : Job Summary: We are seeking an experienced Oracle Financial Accounting Hub (FAH) Functional Testing Consultant to support the end-to-end implementation and testing of Oracle Fusion FAH modules. The ideal candidate will have deep expertise in Oracle Financials, strong testing methodologies, and a proven track record of working with global teams. Key Responsibilities: Lead and execute functional testing for Oracle FAH implementations, including SIT, UAT, regression , and integration testing . Collaborate with business analysts and finance tea...

You will be responsible for providing functional support and leadership for Oracle Cloud Finance modules. Your role will involve investigating and resolving production issues, working on enhancements and continuous improvements, collaborating with cross-functional teams, participating in full lifecycle implementations, and documenting functional specifications, test scenarios, and user training materials. - Provide functional support and leadership for Oracle Cloud Finance modules. - Investigate and resolve production issues by identifying root causes and implementing effective solutions. - Work on enhancements, defect fixes, and continuous improvements across finance modules. - Collaborate ...

As a Senior Process Specialist in Finance & Accounts - Trainer at Nexdigm, your primary role will be to identify training needs, develop training programs, and conduct training sessions to groom employees for their career advancement. You will be responsible for creating training materials, delivering courses, and evaluating the effectiveness of ongoing programs. Your focus will be on staying updated with industry trends and tools to ensure high-quality training sessions. - Identify training needs by evaluating strengths and weaknesses of employees - Translate requirements into training programs to prepare employees for career growth - Build an annual training program and prepare monthly tea...

In your role as a SAP FICO Expert Consultant at NTT DATA, you will be responsible for providing business analysis and production support in functions and processes for SAP FI/CO, AP, AR, and Tax. Your extensive experience of 8+ years in the implementation and support of the SAP FICO module, including S4 HANA experience, will be highly beneficial. Excellent communication skills are essential as you will be working in shifts and collaborating with multiple clients and processes simultaneously. Key Responsibilities: - Assist with testing and documentation of results for fixes or changes - Provide consulting advice to customers on Controlling and Financial processes in SAP - Participate in impor...

You will be leading the design and implementation of enterprise-scale finance automation solutions as a Solutions Architect for Finance Solutions. Your strong finance domain knowledge and technical architecture expertise will play a crucial role in driving the project towards success. Collaboration with the team is essential to ensure that the solutions align with the required standards and add value to the organization. - Proven Solution Architect experience in product companies, focusing on Fintech and Enterprise software - Proficiency in System Architecture, API design, and working with Microservices and C4 Modeling - Expertise in programming languages like Python or Java, experience in C...

You are a highly skilled SAP FICO Consultant with hands-on experience in S/4HANA implementation projects. Your role involves leading or supporting end-to-end implementation of SAP S/4HANA FICO modules. You gather and analyze business requirements, map them to SAP solutions, and configure SAP FI and CO modules. Additionally, you collaborate with cross-functional teams, conduct system testing, support data migration efforts, develop end-user training, and provide post-go-live support. You also collaborate with technical teams for custom developments and reports, while staying updated with SAP S/4HANA innovations and best practices. - Lead or support end-to-end implementation of SAP S/4HANA FIC...

As a highly experienced SAP FICO S/4HANA & CFIN - Principal Consultant, your role involves leading a team and managing SAP support in the RTR, PTP, OTC, and MM modules. Your responsibilities include hands-on expertise in SAP FI modules such as GL, AP, AR, Asset Accounting, and CO, along with a strong understanding of S/4HANA (1809, 1909) and Fiori tiles. Here is a detailed breakdown of your responsibilities: - 12-15 years of SAP experience, with at least 8-10 years in SAP FI module design, implementation, and support. - Minimum 1-2 years of SAP support experience in a multinational organization. - Strong leadership capabilities with the ability to own processes, lead teams, and work independ...

Position: IT Applications Support Team Oracle Tech Lead (Financials & Procurement) Experience: 7–15 years (Hands-on Technical Design, Development, and Implementation) Location: Noida Role Overview: We are seeking a seasoned Oracle Tech Lead with strong hands-on expertise in Oracle Fusion and Oracle E-Business Suite (EBS) , primarily across Financials modules and with additional exposure to Procurement . The role involves end-to-end responsibility for technical architecture, solution design, integrations, compliance, and support for both domains, ensuring seamless alignment with business goals and financial regulations. Key Responsibilities: 1. Technical Architecture, Solution Design & Develo...

Supervise accounting operations including AR,AP, journal entries, and ledger reconciliations. Ensure timely GST, TDS compliance and accurate financial statement support. Maintain accuracy and adherence to policies.

Dear Candidates!!! Role: F&A Operations - Sr.Manager Exp: 12 to 20 years Overall Relevant Exp: Min 10 years Location: Bangalore Work Mode: WFO and Night Shift Notice upto 30 days Skills: Responsibilities: Managed Service delivery for leading global F&A client, across Europe, NA & APAC, including OTC, PTP & RTR towers In-depth experience in Service Delivery, Due Diligence, Transitions and Transformation within Finance & Accounts vertical Overseeing a team of over 200 roles. Successful track record of managing large teams, consistently delivered strong operational results Responsible for driving standardization, simplification through automation & COE initiatives for all towers globally Respon...

Call- 7292082138 Pl follow - https://whatsapp.com/channel/0029VadKVrZ2Jl88SFD1ZO2t SR/AP/Associate/Professor/Consultant - General Medicine Qualification - MD/MS/DNB Required in well known Medical College- Call- 7292082138 Location- PAN India If interested, please call / WhatsApp on 7292082138 Email- hr12pathfinders@gmail.com You can share your spouse's CV if He/ She is a doctor. (Kindly share references if any, also circulate in your groups for Better Reach) Thanks & Regards Tanushri 7292082138

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarte...

Overview Experience: 3-5 years Location: Hyderabad /Bangalore/Gurgaon Skill: Budget Tracker/Accounts coordination Shift: 4 PM -1 AM Annalect India is seeking a Account Coordinator with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded ...

Overview Skills: Project Management, Project Coordination, Budget Tracking, AP Location: Hyderabad, Bangalore, Gurgaon Timings: 2 to 11 PM We have a role as a Analyst it is an opportunity to utilize data management experience and skills with proven track record of developing data plans, performance reporting and analysing optimisation. This might be a great fit if you are data driven and excited to be part of a growing team. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global adve...

Key Responsibilities Work with business stakeholders (Finance, AP, Tax, and Audit teams) to gather and document requirements for Accounts Payable Invoice Automation (APIA) . Analyze current invoice processing workflows and define future automated processes using APIA, OCR, and RPA tools . Translate business requirements into functional specifications, user stories, and test cases . Support configuration of AP, EB-Tax, SLA, Payments, and Expenses modules for APIA. Collaborate with SOA/OIC developers to design and validate integrations with OCR/IDP tools (Kofax, ABBYY, UiPath, etc.) and third-party systems. Validate invoice ingestion , 2-way/3-way matching , approval workflows , exception hand...

EXL is organizing a walk-in drive on 7-Oct-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 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 elect...

Roles and Responsibilities : Manage finance and accounting operations, including accounts payable, accounts receivable, order to cash, PTP (Procure-to-Pay), P2P (Produce-to-Pay) processes. Ensure compliance with regulatory requirements and maintain accurate records of financial transactions. Analyze data to identify trends and areas for improvement in F&A processes. Job Requirements : 12-18 years of experience in Finance & Accounting or related field. Strong knowledge of finance and accounts principles, including AP/AR management, OTC/PTP/P2P processes. Minimum 7+years of experience into Team Management Any one Certifications is must - Lean Six Sigma, Yellow Belt, Green Belt, Black Belt