Deputy Manager - Accounts Payable || Kurla- Mumbai|| CMA Preferred Indihire Consultants

7.0 - 12.0 years

8 - 15 Lacs

mumbai

Work from Office

Role & responsibilities Manage end-to-end AP operations, vendor payments, and tax compliance (GST, TDS). Lead the AP stream for SAP S/4HANA migration including UAT, data migration, and process redesign. Drive process improvements using Lean principles and SAP capabilities. Prepare and review monthly/quarterly MIS, P&L and balance sheet schedules. Ensure clean books with accurate creditor records and timely reconciliations. Guide team on international payments, statutory compliance, and audit readiness. Coach and train AP team members; foster high performance and employee engagement. Preferred candidate profile 710 years of post-qualification experience in AP, preferably in manufacturing/shar...

Posted 1 month ago

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Oracle Functional Consultant for AP to EXA Sutherland

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

**Job Description** You will be collaborating with business users to gather and analyze functional requirements. Your responsibilities will include participating in full-cycle Oracle Financials implementations or support engagements, troubleshooting and resolving AP-related issues, and ensuring timely support for month-end and year-end closing activities. Additionally, you will be developing and maintaining functional documentation, test scripts, user guides, and training materials, conducting user training, and providing ongoing production support. You will also coordinate with technical teams for reports, interfaces, conversions, extensions, and workflows (RICEW), support integrations betw...

Posted 1 month ago

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Accounts Payable Associate Xpetize Technology Solutions

1.0 - 5.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

You should have 1 to 4 years of experience and be familiar with Workday Financials (AP module). A working knowledge of Concur or other expense management platforms is required. You should have a strong understanding of invoice coding, cost centers, and routing logic. The ability to work independently and handle end-to-end AP tasks is essential. Additionally, you should possess good documentation and reporting skills and be comfortable collaborating with cross-cultural and distributed teams. It would be beneficial to have experience with large organizations using Workday and exposure to setting up new finance processes or systems. This is a full-time, permanent position with a day shift sched...

Posted 3 months ago

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