1053 Ap Jobs - Page 30

Role & responsibilities Accounts Payable Executive (Remote) - NetSuite Experience Mandatory Employment Type: Full-time | Remote Department: Finance and Accounting About the Role We are seeking a highly skilled and detail-oriented Accounts Payable Executive to join our global finance team. The ideal candidate must have hands-on experience with NetSuite , as this is a core requirement. In this role, you will manage the full cycle of accounts payable activities across international operations, ensuring accuracy, compliance, and timely execution of payments in a multi-currency environment. Key Responsibilities Process international vendor invoices and ensure timely and accurate payments Handle m...

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 ...

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 ...

D Accounts Payable Invoice Processing: Receive, Review & Process Invoices for timely Payment. Verify invoice accuracy including matching with PO and Contact. Resolve any issue related to invoice and work closely with internal stakeholders. Accounting of Invoices with accurate TDS and GST as applicable. Payment Processing: Ensure timely vendor payment as per payment terms through integrated portal of bank and S4 Hanna Ensure Timely foreign vendor payment in compliance with RBI and Income tax requirements. Ensure Timely Statutory payment (TDS, GST, Advance Tax ,Professional Tax custom duty.etc) Ensure Timely utility & Employees reimbursement payment. Compliance & documentation Ensure statutory...

Roles and Responsibilities 1. Lead team of A/R, A/P and general accounting function. 2. Ensure statutory compliance Direct/Indirect Taxation, PF/ESI, Import and Export. 3. Liaise with auditors- Internal and External, GST authority and other Government bodies. 4. Implement internal controls and risk mitigation strategies. 5. Good understanding of EXIM procedure, allied regulations. 6. Analysis data to identify trends, patterns, and insights. 7. Generate reports and dashboards to support strategic decision-making. Qualifications and Skills. Strong analytical and problem-solving skills. Good understanding of SAP based accounting & reporting system Proficiency in Microsoft Excel and other releva...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 20th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Spanish language is preferable Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207747 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.info...

One of the KPMG's Retail client is scouting for RPA Developer profile with 5 - 8 years of relevant work experience with automation and from working within the different finance process areas, e.g., AP, AR and R2R. Opportunity is based out of Bengaluru (Kempapura Main Road, Opposite Nagavara Lake) for Retail MNC for global role and requires working from office (05 days / week). Role & responsibilities : Responsible for the operations of multiple RPA automations in the finance & accounting operations Leading and building new RPA automations within the function Providing expert support to the business for the automations and managing the scripts when adjustments are needed Work with business co...

Senior Oracle EBS Finance Consultant based Following is the Key skill set : Minimum least 2 full implementation cycle Minimum of 8 years experience. High level technical schema knowledge is a must. Setup AME knowledge is required (GL, AP, AR, FA, CM) setting policies policy cross OUs is a must

Financial Operations Specialist (ACCOUNTS PAYABLE) As a Financial Operations Specialist, you will be responsible for managing end-to-end Selling Partner Support vendor operations processes, working closely with Finance, Accounting, and Vendor Management teams. Reporting to the Manager of Vendor Strategy, you'll play a crucial role in ensuring payment accuracy, optimizing vendor relationships, and driving cost-efficient processes. Key Responsibilities: Manage complete procure-to-pay cycle for SPS OS partners, including purchase orders, billing data, accruals, and payments Execute month-end accruals in procurement tools with a pre-set accuracy Maintain master rate cards and create work orders/...

R12 Developer Oracle EBS R12 technical experience with minimum work experience 3-5 years Pl/sql, XML publisher reports, Interface Understanding in Finance modules like Primary SLA,GL Secondary-AR, AP, SLA, EBTax Good Process flow knowledge on the following : Order to Cash flow Autoinvoice process and underlying architecture Procure to Pay flow Payable Invoice import and underlying architecture Payables to Fixed Assets integration

R12 Finance Designer : Oracle EBS R12 Finance functional with minimum work experience 5-15 years Working Experience in Finance modules like Primary SLA,GL Secondary-AR, AP, SLA, EBTax Basic understanding of Accounting. Experience in European Implementation is preferred Good working knowledge on the following : Accounting via SLA Order to Cash flow Autoinvoice process and underlying architecture Procure to Pay flow Payable Invoice import and underlying architecture Payables to Fixed Assets integration Fixed Assets Depreciation and life cycle management Tax calculation in AR and AP Invoices Tax calculation using Sabrix Tax Engine are additional preference Experience in writing SQLs Understandi...

Lead SAP FICO team in implementations & support. Guide configuration, integration, testing, and issue resolution. Mentor consultants, manage clients, and ensure project success. 8+ yrs SAP FICO exp & 2+ yrs in leadership required.

Loc. Bangalore Requirements : • 5+ Years of experience in Fusion Financials Module implementations • End to End Implementation experience as Functional Consultant / Track Lead • The roles are responsibilities of the position are as follows: • Should have in depth knowledge on core finance modules AR, AP, GL, FA and CM • Should have worked on and in depth understanding of the P2P , O2C process flows and accounting • Should be strong on Tax solution Fusion Tax or OFI, including at least one country specific localization • Should be well versed with configuration of all the modules • Exposure to Project Modules to both Project Management and Execution • Exposure to workflows • Should be able to...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

We're Hiring! Position: Recruitment Advisor Experience: 5 - 6 Years in Volume Hiring Location: Ambattur, Chennai Education: Any Graduate Job Description We are seeking an experienced Recruitment Advisor to join our dynamic Talent Acquisition team. The ideal candidate should be well-versed in high-volume hiring, end-to-end recruitment processes, and stakeholder management. Key Responsibilities: Execute full life cycle recruiting: sourcing, pre-qualifying, interviewing, assessing, and closing offers for mid- to high-band level positions. Manage interview processes efficiently, collaborating with recruitment coordinators as needed. Negotiate and close offers across all pay bands. Handle end-to-...

Job Title: Senior Manager Accounts Payable Location: Preferred for Calicut/Bangalore Department: Finance & Accounts Reporting To: AGC Finance Head Experience Required: 10+ years in Accounts Payable or similar finance function Job Summary: We are seeking a detail-oriented and experienced Senior Manager Accounts Payable to oversee the accounts payable function, ensure timely vendor payments, manage team performance, and drive process improvements. The ideal candidate will have strong leadership skills, deep understanding of AP processes, and experience working in a dynamic business environment. Key Responsibilities: Lead and manage the end-to-end Accounts Payable process ensuring accuracy, com...

Job Title: Senior Manager Accounts Payable Location: Preferred for Calicut/Bangalore Department: Finance & Accounts Reporting To: AGC Finance Head Experience Required: 10+ years in Accounts Payable or similar finance function Job Summary: We are seeking a detail-oriented and experienced Senior Manager Accounts Payable to oversee the accounts payable function, ensure timely vendor payments, manage team performance, and drive process improvements. The ideal candidate will have strong leadership skills, deep understanding of AP processes, and experience working in a dynamic business environment. Key Responsibilities: Lead and manage the end-to-end Accounts Payable process ensuring accuracy, com...

Position: SAP MM / Fico Trainer Location: Chinchwad Salary: As per company standards Experience: 1yr- 5yrs WORK FROM OFFICE MANDATORY (Full time, permanent) Notice Period: immediate Job Summary: We are seeking an experienced and knowledgeable SAP FICO / MM Trainer to deliver high-quality training sessions to students or corporate trainees. The ideal candidate should have strong practical and theoretical knowledge of SAP Financial Accounting (FICO) and Materials Management (MM) modules. Key Responsibilities: Design and deliver comprehensive SAP FICO and/or SAP MM training programs. Develop training materials, presentations, and hands-on exercises. Provide real-time project scenarios and case ...

Role & responsibilities 1. Accounts Payable Management: Post AP invoices, review aged creditor reports, and manage supplier queries to maintain strong relationships with key vendors. Perform supplier statement reconciliations for critical suppliers to ensure accounts are current. Payment Run 2. Treasury and Bank Reconciliation: Handle treasury-related tasks for Payment entries in bank, other bank postings and performing regular bank reconciliations to ensure the accuracy of financial records. PMS Bank transfer receipts posting on Student portal 3. Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring...

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 ...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Job Summary The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervise...

Identifying & resolving issues related to FICO processes, configurations, & integrations. Modifying & configuring FICO modules. Integration with other SAP Modules. Performing thorough testing to validate FICO configurations and processes.