1040 Ap Jobs - Page 4

1. Should be able to make PR/PO. 2. Well versed with P2P. 3. Invoicing processing. 4. NSEZ, invoice endorsement process. 5. Processing of Invoice. 6. Worked in Navison.

HCLTech is Hiring For Accounts Payable and Reconciliation Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4 Years Lead Analyst: 8+yr(with Team Handling expe) Associate Manager: 10yr+(with Team Handling expe) Accounts Payable ( Associate/Analyst/Senior Analyst) Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invo...

Responsibilities Plan, direct and coordinate with client and financial management outsourcing staff to meet internal and external deadlines and produce high quality monthly finance and accounting services Interact with internal and external customers, accounting team members, development partners, portfolio management/development teams to ensure prompt resolution of issues Review various project draw packages and financial statements to ensure accuracy prior to submitting to investors and lenders Prepare and review partnership capital calls and distributions Provide technical expertise for US GAAP requirements Participate in the development and maintenance of accounting systems to facilitate...

Grade Level (for internal use): 10 The Team: Each of our employees plays a vital roleuncovering the essential intelligence that our clients rely on day in and day out to make the decisions that matter. Our entire organization come from all walks of life and all corners of the globe, but they are all committed to the exact same thingmaking a genuine impact with the work that they do. We pursue excellence in everything we do. We value results, encourage teamwork and embrace change. Our team is responsible for the design, architecture, develop, and implement Oracle Financial Cloud applications for the organization wide needs The Impact: Contribute significantly to the growth of the firm by: Bui...

Hi, Hiring for candidates with strong experience in Oracle Apex, ERP implementation, and Performance tuning. Should have experience in P2P, O2C, OPM, AR, AP. Interested candidates can share their updated CV at sai.sumiran@v3staffing.in Location: Mumbai/Bangalore(WFO) Please find the JD below Oracle APEX Must-Haves (510 Years) 58 years of hands-on experience with Oracle APEX Minimum 2 large, complex, full-lifecycle ERP implementations Module expertise: P2P, O2C, OPM, AR, AP (Mandatory) Strong in designing & optimizing database schemas, tables, views, and objects to support APEX apps

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Why join us? We’re on a journey to become market leaders in our space – and wit...

Role & responsibilities Accounts Payable (AP): Process vendor invoices and ensure timely payments. Perform 3-way matching of PO, invoice, and GRN. Resolve vendor queries and discrepancies. Monitor aging reports and ensure compliance with payment terms. Support month-end accruals and provisioning. Accounts Receivable (AR) & Collections: Generate customer invoices and ensure timely dispatch. Monitor receivables and follow up for collections. Maintain customer aging reports and escalate overdue accounts. Coordinate with sales and customer service teams for dispute resolution. Apply receipts and reconcile customer accounts. Record to Report (RTR): Post journal entries for accruals, prepayments, ...

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 2 to 3 Years Education Graduation Masters in Commerce or Finance Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricit...

As the Team Lead for General Ledger & Financial Accounting (GL&FA) in the GCC region, the incumbent will be responsible for managing and overseeing the entire financial accounting operations of the organization. This includes the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards.

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION MANDATORY - Closes on 12th Sep 2025: 1:00 PM ** This is an excellent opportunity for finance & accounts professionals (experienced as well as freshers graduates) to start their journey in IT Sector and become an Oracle Finance Functional Consultant . *** Eligibility Criteria to attend the Walk-in drive *** Fresher Trainee requirement: B. Com, M. Com, MBA Finance, CA, CMA Fresher with good academic records. Domain Trainee requirement: Any graduates with 2+ years of experience in finance and accounts domain - Roles such as Accountant, ...

Dynamic IT SAP Treasury professional to enhance payment interfaces & Treasury systems. Optimizing SAP Treasury processes and solutions Support S/4HANA integration & ERP rebuild Drive system enhancements & upgrades Ensure data security & IT compliance Required Candidate profile Min 10 years exp. in IT Treasury jobs 5-years exp. supporting SAP ERP Finance modules AP, AR, BCM including the bank interfaces (payment/statement files) is essential Treasury module Read ABAP code

II We are Hiring II Emergency Medicine - Senior Resident & Assistant Professor Key Responsibilities: -Provide specialized medical care in the assigned department. -Develop and implement treatment plans for patients. - Participate in clinical care, rounds, and case discussions. -Explain the risks of prohibited activities to patients. -Give health advice to patients. -Write proper prescriptions to treat the disease - Deliver high-quality lectures and practical sessions in Medicine for MBBS and MD students. - Develop and update curriculum to ensure it reflects current medical practices and advancements. - Contribute to academic committees and administrative duties as required. Qualifications: M...

II We are Hiring II Forensic Medicine - Senior Resident & Assistant Professor Key Responsibilities: -Provide specialized medical care in the assigned department. -Develop and implement treatment plans for patients. - Participate in clinical care, rounds, and case discussions. -Explain the risks of prohibited activities to patients. -Give health advice to patients. -Write proper prescriptions to treat the disease - Deliver high-quality lectures and practical sessions in Medicine for MBBS and MD students. - Develop and update curriculum to ensure it reflects current medical practices and advancements. - Contribute to academic committees and administrative duties as required. Qualifications: MB...

II We are Hiring II Pulmonary Medicine - Senior Resident & Assistant Professor Key Responsibilities: -Provide specialized medical care in the assigned department. -Develop and implement treatment plans for patients. - Participate in clinical care, rounds, and case discussions. -Explain the risks of prohibited activities to patients. -Give health advice to patients. -Write proper prescriptions to treat the disease - Deliver high-quality lectures and practical sessions in Medicine for MBBS and MD students. - Develop and update curriculum to ensure it reflects current medical practices and advancements. - Contribute to academic committees and administrative duties as required. Qualifications: M...

We are seeking a highly qualified and passionate individual to join our esteemed Job Post as a Senior Resident & Assistant Professor Anesthesia. Key Responsibilities : -Provide specialized medical care in the assigned department. -Develop and implement treatment plans for patients. - Participate in clinical care, rounds, and case discussions. -Explain the risks of prohibited activities to patients. -Give health advice to patients. -Write proper prescriptions to treat the disease - Deliver high-quality lectures and practical sessions in Medicine for MBBS and MD students. - Develop and update curriculum to ensure it reflects current medical practices and advancements. - Contribute to academic ...

You will be working as a Sage Intacct Implementation Manager at RSM, a global provider of professional services to the middle market. In this role, you will have the opportunity to work with various mid-sized businesses across diverse industries, directly engaging with business owners. As a key member of the team, you will lead multiple engagements throughout the year, taking ownership of various aspects of each assignment and contributing to the overall success of the projects. Your responsibilities will include: - Demonstrating proficient knowledge and capabilities in the Sage Intacct application, encompassing functional configuration, business processes, and technical architecture - Ident...

6-7 years of progressive experience, basic 10th score above 70%, experience of handling a team, smart candidate with good people skills, AR, AP, Audit and Payroll team will be reporting to this person. Manufacturing experience is preferred.only male.

We are inviting application from medical professionals for faculty position in the Department of General Practitioner at our medical college If you are dedicated to teaching research and academic excellence we welcome you to join our dynamic team Required Candidate profile Available Positions (as per NMC/MCI guidelines): SR AP ASOP Professor Interested doctors can share their updated cv through this [+91 9363477224]

As a member of the Support organization at Oracle, your main focus is to provide post-sales support and solutions to the Oracle customer base while also acting as an advocate for customer needs. This role involves handling post-sales non-technical customer inquiries through various channels such as phone and electronic means, as well as addressing technical questions related to the use of and troubleshooting for Oracle's Electronic Support Services. Serving as a primary point of contact for customers, you will be responsible for nurturing customer relationships with Support and offering guidance and support to internal Oracle employees regarding diverse customer situations and escalated issu...

As an experienced Oracle EBS (E-Business Suite) Consultant, you will play a crucial role in implementing, configuring, and supporting Oracle EBS applications. Collaborating closely with business stakeholders, you will analyze requirements, streamline processes, and design solutions that maximize the efficiency of Oracle EBS modules. Your primary responsibilities will revolve around various aspects of Oracle EBS, including implementation, customization, support, troubleshooting, business process mapping, testing, documentation, training, upgrades, integration, data migration, compliance, security, and collaboration. In the realm of implementation and configuration, you will lead and support O...

You are a highly skilled SAP FICO Consultant with over 5 years of experience, sought to join a team in Trivandrum. Your expertise lies in SAP Finance (FI) and Controlling (CO) modules, and you have hands-on experience in implementation, configuration, and support projects. Your responsibilities will include configuring and customizing SAP FICO modules based on business requirements, collaborating with stakeholders to analyze financial and controlling needs, performing end-to-end implementation, support, and upgrade activities. You will resolve SAP FICO-related incidents, ensure integration with other SAP modules, prepare functional specifications for custom developments, conduct user trainin...

Role: Accountant Work Experience: 2-4yrs FinAcct Technologies is an ITEs/BPO company providing high quality flexible BPO services. FinAcct Technologies founded with purpose to enable companies to embrace an exceptional service in finance, accounting, consulting, marketing, Backoffice, IT services, ITeS solutions by leveraging the best stack of an outsourcing partnership that fit their needs. We are looking for talented and enterprising candidates who have strong accounting acumen and a willingness to learn the unknown and grow with the organization. Whats In It For You Be a part of growing and transformation journey. This is the place to learn and enhance your skills while having the chance ...

Focus on GENERAL ACCOUNTING, PLANT FINANCE, COSTING, PRODUCT COSTING, VARIANCE ANALYSIS, AP, AR, PREPARE OUTSTANDING STATEMENT, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, AR MIS, GST, TAXATION etc Required Candidate profile MCom/MBA/CA or ICWA INTER 10+yrs exp into F&A and Costing with any Manufacturing Unit Strong exposure with Plant based F&A must Strong in FACT/SAP ERP Relocate to SANAND Call Prem @ 90942 39152 Perks and benefits Excellent perks. Call Mr. Prem @ 90942 39152 now

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Company Name: Service Base MNC Location : Bangalore Notice period: Immediate-30 days Work Mode: WFO- 5 days Role Overview We are looking for an experienced SAP FICO Functional Architect to design and optimize financial processes within SAP S/4HANA and ECC environments. The role requires strong expertise in FI/CO modules, financial reporting, and integration with other SAP modules, with a focus on delivering scalable solutions aligned with business needs. Key Responsibilities: Lead SAP FI/CO configuration across GL, AR, AP, Asset Accounting, and Controlling . Support financial closing, consolidation, cost/profit center management, internal orders . Drive S/4HANA Finance adoption (Universal Jo...