1596 Ap Jobs - Page 9

Required skills: 5 to 8 years of hands-on experience in Oracle E-Business Suite R12 (AP, EB-Tax, SLA) and/or Oracle Fusion Financials (Payables, Expenses, Tax). Strong technical expertise in SQL, PL/SQL, APIs, BI Publisher, Workflow, and Integrations. Proven experience in Accounts Payable Invoice Automation (APIA) projects. Familiarity with OCR/IDP tools (Kofax, ABBYY, ReadSoft, UiPath Document Understanding, etc.). Understanding of invoice matching (2-way/3-way), approvals, holds, and payments. Experience with interfacing third-party systems into Oracle AP. Strong debugging, performance tuning, and issue resolution skills. Knowledge of cloud/FBDI templates (Fusion ERP) for AP invoice data 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 ...

Role Overview : We are looking for an experienced SAP FI Consultant to join our team. You will be responsible for implementing, configuring, and supporting the Financial Accounting (FI) module of SAP. You will work closely with business stakeholders to understand financial processes, help translate them into SAP solutions, ensure integration with other SAP modules, and lead testing, training, and golive activities. Key Responsibilities : Lead / participate in full lifecycle SAP FI implementations (blueprint, design, configuration, testing, deployment, support). Conduct workshops with business users to gather requirements, map current (AsIs) financial processes, perform gap analysis and artic...

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 ...

Description: Process and oversee full-cycle UK payroll on a [weekly/monthly] basis for multiple entities. Ensure all payroll transactions are completed accurately and in compliance with current HMRC legislation. Manage calculations and submissions for PAYE, National Insurance, statutory sick pay (SSP), statutory maternity/paternity pay (SMP/SPP), and student loan deductions. Administer workplace pensions, including auto-enrolment duties and submissions to pension providers. Prepare and submit RTI (Real Time Information) filings to HMRC. Manage year-end processes, including P60s, P11Ds, and benefit-in-kind reporting. Respond to complex employee payroll queries professionally and accurately. S...

Job Description: Oracle eBS Financials Consultant Position Summary We are seeking an experienced Oracle e-Business Suite (eBS) Financials Consultant with strong expertise in financial modules and implementation. The ideal candidate should have deep functional knowledge, excellent communication skills, and the ability to work with global teams. Note: Frequent travel to Saudi Arabia would be required Key Responsibilities: Implement, support, and manage Oracle eBS Financials modules, including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management (CM), Property Manager, Financial Accounting Hub (FAH) Work closely with business stakeholders to ...

As a Senior SAP S/4HANA FI/CO Consultant at our company, you will be responsible for leading a Greenfield implementation from SAP ECC to S/4HANA. Your role will involve demonstrating deep expertise in FI/CO processes, hands-on configuration, and integrating with modules like MM, SD, PP & QM. **Key Responsibilities:** - Possess 8+ years of total experience in Finance & Controlling, including domain knowledge and SAP experience - Have at least 3 years of experience in SAP S/4HANA FI/CO End-to-End Implementation with a minimum of 2 projects - Demonstrate strong knowledge of AP, AR, GL, CO-PA, Cost Center Accounting, Product Costing, PCA, and IOA - Be proficient in data migration, interfaces, fu...

Required Skills & Experience 58 years of experience in Oracle SOA Suite 11g/12c (BPEL, Mediator, OSB, Adapters). Strong knowledge of Oracle E-Business Suite R12 AP and/or Oracle Fusion Financials (Payables, Expenses, Tax). Hands-on experience building integrations for Accounts Payable Invoice Automation (APIA) solutions. Expertise in web services (SOAP, REST), XML, XSD, XSLT, XQuery. Experience with AP invoice processing flows (2-way/3-way matching, approvals, holds, payments). Solid debugging and performance tuning skills for SOA composites and middleware. Familiarity with FBDI, ADFdi, and ERP Cloud web services for invoice data automation. Experience in error handling frameworks and reproc...

Required Skills & Experience 7 to 10 years of experience as a Business Analyst/Functional Consultant in Oracle EBS R12 and/or Fusion ERP (Financials). Strong functional expertise in Accounts Payable (AP), EB-Tax, SLA, Payments, Expenses. Hands-on experience with invoice processing flows (manual entry, PO/non-PO invoices, matching, approvals, holds, and payments). Prior experience in Accounts Payable Invoice Automation (APIA) projects, including integrations with OCR/RPA/IDP tools. Strong knowledge of financial accounting and compliance (SOX, audit, tax reporting, FX, intercompany). Ability to prepare BRD, FRD, MD50, Test Scripts, and Training materials. Excellent communication and stakeholde...

Hi We are Hiring For ITES Company for Accounts Payable Role. Overview This role Involves processing invoices by matching them to purchase orders and goods receipts, maintaining petty cash, monitoring vendor payment agreements to leverage discounts, and managing sales tax payments. The role involves reconciling monthly payable reports, tracking credits, and ensuring timely, accurate payments. Strong organizational skills, attention to detail, proficiency in MS Office, and effective communication are essential To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To ...

Hi We are hiring for ITES Company for Accounts Payable Role Overview The role requires AP experience, focusing on reviewing and processing PO invoices, debit/credit memos, and validating data using Kofax. Responsibilities include GRIR review, three-way matching, handling discrepancies, and resolving vendor queries and disputes. The candidate must follow up on invoice exceptions and approvals to ensure timely closure. Effective coordination with vendors, buyers, and internal teams via calls and emails is essential to maintain smooth operations. The role also involves maintaining production trackers, creating backups, and managing voice support applications while ensuring accuracy and professi...

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 ...

Accounts Manager Bhiwandi Key Responsibilities Manage complete accounting cycle from journal entries to finalization of accounts Prepare and maintain books of accounts including ledgers, journals, and subsidiary books Handle month-end and year-end closing activities independently Prepare financial statements including Balance Sheet, P&L Account, and Cash Flow Statement Manage accounts payable and receivable Ensure timely and accurate GST filing and compliance Handle TDS compliance, filing, and payment Coordinate with auditors during statutory and internal audits Manage bank reconciliation and treasury functions Prepare MIS reports and financial analysis for management review Ensure complianc...

Role & responsibilities : Invoice Processing Creating MRN/SRN Accounting Entries Payment Processing Import Payments Working on Software Preferred candidate profile 2-4 Years of Experience Should be well versed with Ms Office and ERP Good Communication skills

Job Description: As a Technology Professional at Standard Chartered in Chennai, your main responsibilities will revolve around handling SCBuy M&E related risk changes required for quarterly Ariba releases, building the Risk Module for SCBuy M&E, acting as a catalyst for PSSI (RPA, design, build, etc.), replicating Risk Production fixes, developing Ariba catalyst projects, implementing Ariba Firewall related changes, conducting Technical Design, AIG & Unit testing, and participating in Swoosh to PeopleSoft API build. You will also work across SCM applications in the technology space, specifically focusing on SAP Workflow architecting and configuring Supply Chain related integrations/functiona...

As an experienced SAP FICO Consultant, your role will involve leading and supporting end-to-end implementation and support activities at a manufacturing plant in Delhi NCR. Your qualifications as a Chartered Accountant (CA) or Cost Accountant (CMA/ICWA) are essential for this role, along with strong experience in finance & accounting operations within the manufacturing domain. Key Responsibilities: - Lead the full-cycle SAP FICO implementation from scratch at the plant. - Provide functional support for FICO modules including GL, AP, AR, AA, Costing, etc. - Collaborate closely with finance and plant teams for requirement gathering and solutions. - Manage month-end/year-end closing, compliance...

Job Description: As an expert in configuring EBS R12 Financial modules, your primary responsibility will be to identify functionality gaps and develop efficient solutions to address them promptly. You will also be required to provide production support for financial systems and processes, as well as offer regular status and issue reports to the project manager/client. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, along with expertise in PO and Fixed Assets, will play a crucial role in your success. It is essential to work both independently and collaboratively within a team to ensure the seamless operation of financial systems and proc...

Role Overview: As an Oracle Fusion Finance Functional Support Lead specializing in R2R/P2P/I2C at Manpower Group, you will play a crucial role in managing Oracle Fusion Finance modules production support for a group from offshore. Your responsibilities will include configuration activities related to Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, and more. You will be tasked with overseeing the technology support for R2R/P2P/I2C processes, leading a team to ensure the production support of Oracle Fusion Applications, and collaborating with the implementation team to enhance current support processes. Key Responsibilities: - Manage Oracle Fusion Finance modu...

J ob Overview We are looking for Accounts Officer - Accounts Payable who will be responsible for managing the daily operations of the shared finance mailbox, ensuring timely and accurate processing of vendor invoices, and maintaining up-to-date accounts payable records. This role involves reconciling vendor statements, resolving discrepancies, and collaborating with internal departments to address procurement and payment issues. The specialist will also respond to vendor inquiries, support the development of AP policies and procedures, and contribute to continuous process improvements. Roles & Responsibilities: Assemble, review and verify invoices and check requests Flag and clarify any unus...

Role & responsibilities • Should have experience on Oracle Integration Cloud. • Strong Experience in integrating applications with integration software such as OIC, MuleSoft, AWS API Management, Rest API, or equivalent middleware solutions. • Professional experience in Oracle VBCS and ATP development. • Responsible for designing and architecting integration solutions. • Develops integrations using Oracle Integration Clouds visual development environment. • Experience with Performance optimization of PL/SQL packages and SQL tuning • Configures connections to various systems, applications, and data source • Maps data between different formats and structures. • Implements error handling and log...

Ensuring full compliance indirect tax & direct tax laws& foreign trade policies & optimization tax rates for entity Cash management through liquidation tax credits / incentives Forward planning. Monitoring the Invoices generation IRN & QR Codes.

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

We're looking for "Asst. Manager Finance & Accounts" for a Reputed US MNC in Tiruvallur (Kakkalur) Required Experience and Responsibilities Must have 9+Years of experience in Finance and general accounting activities. Proficient in MIS reporting, Accurate Financial Accounting Records, budgeting & Forecasting and financial accounting. Must have experience in handling cost accounting, Internal Audit, AP & AR reports and Statutory Compliance Technical knowledge in SAP & MS Office Desirable Candidates: Cost Accountant +8 Years or CA inter +10 Years post qualification from a Recognized Institution Candidates willing to relocate to the Tiruvallur (Kakkalur) location. Reach me out through Madhumith...

We are Tecnics Integration Technologies, a 20+ year-old software development company with its headquarters in Houston, TX, USA. We are looking for a US Accounts professional to join our team. Hyderabad Permanent position Requirements: At least 5+ years of good overall US accounting and payroll experience required. Good experience with AR/ AP and expenses. Experience or knowledge with US payroll is highly preferred. Experience with Zoho Books and projects is a great plus. Experience in preparing invoices and following up with clients/vendors when required. Good communication skills. Willing to work 4 pm - 1 am IST is preferred Willing to work from the office is required.