1596 Ap Jobs - Page 3

Role & responsibilities Processing of accounts payable invoices, vendor payments, and maintaining vendor records. Perform regular bank and credit-card reconciliations, investigate and resolve discrepancies. Bookkeeping duties: recording transactions, posting journals, maintaining ledgers, preparing trial balance. Assisting in month-end close activities, supporting financial reporting. Collaborate with the accounting team to support audits and compliance requirements. Post payroll journal entries and related accruals, reconcile payroll liabilities and ensure correct treatment. Crypto reconciliation would be added advantage. Preferred candidate profile 13 years of experience in bookkeeping, ac...

Accounting knowledge AP, AR, Invoices will be preferred. Excellent time management and organizational skills. Strong sense of personal accountability regarding decision-making and supervising department teams. Experience working in a high-level collaborative environment and promoting a teamwork mentality. Strong experience in .Net technology well versed in Asp.Net, C#, MVC, javascript, Jquery, OOPS concept, Sql server/ oracle database. Should have strong experience in Web Application development. Should have strong design concepts, good logical reasoning, technology breadth. . Excellent interpersonal & communication skills. Ability to proactively call out issues, risk & provide solution. Goo...

Urgent Opening Accounts Payable (Night Shift)- Kolkata Location Accounts Payable - Job Summary: Require an Accounts Payable Processor who is responsible for ensuring timely and accurate processing of invoices, payments, and vendor communications. This role supports financial operations and compliance, with a strong emphasis on using Oracle for processing daily tasks. Key Responsibilities: Invoice & Payment Processing: Review, verify, and process invoices using Oracle Fusion. Match purchase orders with invoices and resolve discrepancies. Ensure timely payment runs and manage check requests and reimbursements. System & Data Management: Maintain vendor records and payment history in Oracle Fusi...

Job Description The ideal candidate will be responsible for implementing and customizing Dynamics 365 Finance and Operations (F&O) solutions to meet the specific needs of our clients. This role requires a deep understanding of business processes, excellent problem-solving skills, and the ability to work collaboratively with cross-functional teams. Key Responsibilities: Analyse and document business requirements and processes. Design and implement Dynamics 365 F&O solutions (Finance Modules) to meet client needs. Customize and configure Dynamics 365 F&O Finance Modules Provide training and support to end-users. Collaborate with technical teams to ensure seamless integration with other systems...

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 ...

Key Responsibilities: Process vendor invoices in ERP systems (e.g., SAP) as per defined timelines. Validate invoice details including PO matching, tax codes, and vendor information. Identify and resolve discrepancies in invoices by coordinating with vendors and internal teams. Ensure compliance with company policies and local tax regulations. Monitor invoice queues and prioritize urgent or business-critical invoices. Maintain accurate records of processed invoices for audit and reporting purposes. Support month-end closing activities by ensuring all invoices are posted on time. Collaborate with IT and other finance teams to resolve system or process-related issues. Skills & Qualifications: M...

Job Description: We are seeking an experienced Oracle Fusion and EBS Finance Consultant with over 12 years of expertise in finance modules. The ideal candidate will have a deep understanding of both Oracle Fusion and Oracle E-Business Suite (EBS) Finance, with a proven track record of successful implementations, upgrades, and support in these environments. Key Responsibilities: Lead and manage Oracle Fusion and EBS Finance implementations, upgrades, and support projects. Collaborate with business stakeholders to gather and analyze requirements, design solutions, and implement Oracle Fusion and EBS Finance modules. Provide expert-level support and guidance on Oracle Financials modules includi...

Job Title: Sr. Finance Data Analyst Location: Noida or Remote Shift: 2-11 pm IST Work mode: Hybrid (2-3 times a week in office) Job Description: Serve as the data and reporting lead for the ERP system ensuring data cleansing, validations, data integrity, report writing, audits and recommendations for improvements. Performs data validation testing changes before implementation, conduct audit reporting and dashboard for data integrity to avoid negative downstream impacts and streamline data migration in production. Performs and coordinates the data validations in all Finance modules and transactions (Customers, Suppliers, AP, AR, GL, UBR etc.) Coordinates the data validations with IT and Busin...

As a JDE Financial at Birlasoft, you will play a crucial role in leading the Finance team by conducting meetings and interviews, facilitating large group sessions, and collaborating with stakeholders. Your responsibilities will include writing functional and data requirements specifications, developing business process and data models, leading integration testing efforts, and documenting results. You will also work closely with the business to conduct User Acceptance Testing and identify root causes of issues to provide effective solutions. Your expertise in JD Edwards all Finance Modules (AR, AP, GL, FA) will be essential in developing functional specifications and testing knowledge for CRP...

As a BPO Lead/Assistant Manager at Stavtar, your role will involve leading and guiding the BPO team while providing feedback to team members. You will conduct regular training sessions for both the BPO team members and clients. Taking up new clients from the BA/Dev team for BPO support, understanding client requirements, and transitioning them to the BPO team for day-to-day support will be a key part of your responsibilities. You will also be responsible for day-to-day monitoring of client support, ensuring all invoices data is accurately entered into the system, and overseeing appropriate allocation methods based on client rules. Key Responsibilities: - Lead and guide the BPO team and provi...

As an Oracle Apps Finance Consultant at Frontend Arts, you will play a crucial role in providing world-class digital transformation services to our clients. With a focus on technology innovation, you will be responsible for ensuring high-quality and scalable solutions that are compliant, secure, high performance, and reliable. Key Responsibilities: - Minimum 6+ years of relevant working experience with a strong background in AP, GL, AR, FA, CM, SLA, and Advance Collection in Oracle EBS R12. - Handling inbound and outbound interfaces efficiently. - Responding to customer queries and concerns promptly. - Identifying functional gaps and providing corrective actions. - Ensuring that project deli...

As an experienced SAP FICO Consultant, you will be responsible for supporting clients in the selection, implementation, and support of the SAP FICO module. Your role will involve utilizing consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment. You are expected to have close to 10 years of experience in SAP FICO, with experience in four E2E implementations and one E2E S/4HANA green or brown field implementation. Global support/implementation experience is also required. A SAP certification would be preferred. Your duties and responsibilities will include: - Facilitating the implementation and support of...

Role Overview: You will be responsible for utilizing your expertise in SAP Process Modelling Suite (Signavio ARIS Visio), Lease Accounting, RAR, and other Accounting Standards to support the company in various taxation and reporting tasks. Your role will involve working with FICO modules (GL, AR, AP, AA, BA, CEA, CCA, PCA, IO, TR) to ensure accurate financial data management. Key Responsibilities: - Utilize SAP Process Modelling Suite (Signavio ARIS Visio) and other tools to create efficient process models for the organization - Manage Lease Accounting and comply with RAR and other Accounting Standards - Handle various taxation and reporting tasks including Withholding Tax and Input Output T...

As an Oracle Project Accounting Functional Consultant, you will play a crucial role in ensuring the effective functioning and integration of Oracle Project Accounting, Costing, and Billing modules. Your responsibilities will include: - Demonstrating over 10 years of strong functional experience in Oracle Project Accounting, Costing, and Billing - Showcasing knowledge of Oracle Projects integration with other third-party applications - Understanding Oracle Financial modules such as AR, AP, and GL - Providing extensive support experience - Proficiency in gathering business requirements, conducting GAP analysis, and preparing configuration and functional documents, as well as functional testing...

Job Title: Sr. Finance Data Analyst Location: Noida or Remote Shift: 2-11 pm IST Work mode: Hybrid (2-3 times a week in office) Job Description: Serve as the data and reporting lead for the ERP system ensuring data cleansing, validations, data integrity, report writing, audits and recommendations for improvements. Performs data validation testing changes before implementation, conduct audit reporting and dashboard for data integrity to avoid negative downstream impacts and streamline data migration in production. Performs and coordinates the data validations in all Finance modules and transactions (Customers, Suppliers, AP, AR, GL, UBR etc.) Coordinates the data validations with IT and Busin...

Job Title: SAP FICO Consultant with S/4HANA Location: Bangalore, Hyderabad & Pune YOE: 4 - 10 Yrs Job Summary: We are seeking a highly skilled SAP ECC-FICO Consultant with extensive experience in migrating and upgrading SAP ECC systems to S/4HANA. The ideal candidate will have in-depth expertise in SAP Financial Accounting (FI) and Controlling (CO) modules, along with hands-on experience in planning, executing, and managing end-to-end S/4HANA migration or upgrade projects. Key Responsibilities: SAP FICO Operations and Support: Manage and enhance SAP ECC FICO module functionalities, including General Ledger, Accounts Payable/Receivable, Asset Accounting, Cost Center Accounting, Profitability ...

@ 8826378324 Anatomy Doctors required @ Medical Colleges Call- 8826378324 Qualifications- MD Anatomy Locations- Pan India Position- SR/AP/Associate/Professor Salary- Open to negotiate Full time/Part time Location:- Lucknow , Bareilly , Kanpur , Udaipur , Punjab , Jaipur , Pan India If interested, please call / WhatsApp on 8826378324 Email- hr3pathfinders@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) HR Pooja 8826378324 Pathfinders

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 ...

Walk-In Drive for AP on 30th Oct for immediate joiners Please carry a hard copy of your CV, aadhaar card and passport size photograph (Both photocopy and originals) Please do not carry any other electronic gadgets except your mobile phones. Minimum 18 months of experience is mandatory Only B.Com or BBA graduates will be considered. Freshers are not eligible to apply Walk-In Details Date: 30th Oct Time: 11:00 AM 2:00 PM Venue: EXL, CFT ground floor, Noida Sector 144 Key Responsibilities Accounts Payable (AP) Salary- Upto 5 LPA Process vendor invoices and ensure timely payments Handle reconciliations and resolve payment issues Maintain compliance with company policies & SOX controls

Summary Results-oriented and highly experienced PeopleSoft Technical Consultant with (4 to 11) years of experience specializing in the design, development, and implementation of custom extensions and API solutions. Expert in leveraging PeopleTools, Integration Broker, and REST/SOAP web services to enhance PeopleSoft functionality and integrate with third-party applications. Proven track record of delivering scalable and efficient solutions that align with complex business requirements. Technical skills PeopleSoft: PeopleTools (Application Designer, PeopleCode, Application Engine), Integration Broker, Component Interface, Security Integration: REST/SOAP APIs, JSON, XML, WSDL, Service Operatio...

Job Specification: Language Specialist Context: The P2P (Procure to Pay) cycle is focused on accounts payables process. Provide user support and customer service on Invoice Payable services. Coordinate with internal and external stakeholders to get the resolution and troubleshoot the problems. Reporting structure: Direct Line Associate Manager Direct Team (Hierarchical) NA Functional Team Finance and Accounting Location GBS India Purpose The person is responsible for handling external stakeholders via email and calls and coordinate internally to resolve the queries with language expertise. Key Responsibilities: Should be able to speak and write on the required language Respond to local langu...

Job Summary: The Assistant Manager Accounts Payable is responsible for supervising the day-to-day operations of the accounts payable team. This role ensures timely and accurate processing of vendor invoices, adherence to internal controls and compliance with policies, while supporting month-end closing activities and process improvements. Job Role: • Oversee daily operations of the accounts payable function, including invoice processing, vendor payments, and reconciliations. • Ensure timely and accurate payments to vendors in accordance with company policies and contractual obligations. • Review and verify invoice coding, approvals, and compliance with applicable tax and accounting standards...

As a Finance Functional Assistant Manager in our Noida team, your primary responsibility will be to leverage your expertise in Finance Modules within Oracle E-Business Suite (EBS) to ensure the successful implementation and support of finance-related processes in the manufacturing sector. You will collaborate closely with cross-functional teams to facilitate period closing, reconciliation, and compliance with GST regulations. **Key Responsibilities:** - **Finance Module Expertise:** - Lead or contribute to 1-2 implementations of EBS finance modules, ensuring timely and effective execution. - **Period Closing and Reconciliation:** - Oversee the period closing process, ensuring accurate financ...

As a JDE Finance Functional Specialist at Birlasoft, you will play a crucial role in leading the Finance team and providing implementation advice to customers. Your responsibilities will include conducting meetings, writing functional and data requirements specifications, leading integration testing efforts, identifying root causes of issues, collaborating with development and testing teams, working on data migration, and ensuring accuracy and compliance in financial transactions. Key Responsibilities: - Lead the Finance team by conducting meetings/interviews and facilitating large group/cross-functional sessions with stakeholders. - Write functional and data requirements specifications and ...