28 Ap Processes Jobs

We are looking for an experienced Oracle Cloud Finance Functional Consultant with strong hands-on expertise in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) modules. The candidate will be responsible for end-to-end implementation, configuration, support, and optimization of Oracle Fusion Financials. Key Responsibilities Functional Responsibilities Lead and support Oracle Cloud Financials implementations and support projects. Configure and maintain GL, AP, and AR modules as per business requirements. Manage chart of accounts , ledgers, accounting calendars, and legal entities. Configure AP processes including invoice processing, payments, suppliers, and approvals. C...

**Job Description:** **Role Overview:** You will be responsible for invoice processing, help desk & internal support, reconciliations & admin tasks, compliance & process support. You will ensure data is processed in line with internal controls and AP policies and follow standard procedures for invoice coding, approvals, and documentation. Additionally, you will be required to work in a hybrid model with a minimum of two (2) days in-office each week (Gurugram location) and flexibility to work in various global time zones. **Key Responsibilities:** - Receive and enter supplier invoices (PO and non-PO) into Concur and ERP accurately. - Match invoices with purchase orders and delivery receipts, ...

As a skilled and experienced professional joining Qualcomm India Private Limited's Finance & Accounting Group, specifically in the Global Accounting Ops Center, you will be responsible for various financial activities to ensure smooth operations and compliance with company policies. - Perform monthly and quarterly account reconciliations as per Qualcomm Policies - Prepare Quarterly Reporting Schedules to support 10-Q/10-K filings - Analyze trends and variances to provide actionable insights to leadership - Generate ad hoc reports for different stakeholders - Suggest process improvements for enhanced efficiencies - Support audit activities by providing necessary data in a timely manner To exc...

As a Senior Finance Administrator at SolarEdge, you will play a crucial role in ensuring the efficient and accurate financial operations of the company. Your responsibilities will include: - Reviewing, validating, and processing A/P invoices in compliance with company policies. - Matching invoices to purchase orders and other source documents accurately. - Overseeing AP workflows and promptly resolving any discrepancies. You will also be responsible for managing the ERP system, utilizing Oracle Fusion ERP for financial transactions and reporting. Your role will involve ensuring data integrity and accuracy within the ERP system, as well as supporting system enhancements and troubleshooting is...

Role Overview: As a Procurement & AP Senior Product Manager at our company, you will play a crucial role in leading products that support operational teams and contribute significantly to our Finance Transformation initiatives. Your responsibilities include defining product vision and strategy, developing efficient processes, and fostering a culture of openness within global operations. Key Responsibilities: - Align products with strategic goals and drive long-term vision. - Translate market insights into actionable product roadmaps. - Implement strategy through clear metrics and continuous improvement. - Lead development of key metrics and monitor product viability. - Conduct quarterly revi...

As a Finance Professional at Naviga Inc., you will play a crucial role in enhancing the quality of account reconciliations, driving process standardization, and resolving aged open items for accurate and timely financial reporting during the 3-month short-term contract. Key Responsibilities: - Identify gaps and implement process improvements to enhance reconciliation quality. - Drive standardization of reconciliation templates and procedures across entities. - Investigate and resolve aged open items in reconciliations, coordinating with relevant stakeholders. - Collaborate with cross-functional teams to address discrepancies. - Provide status updates and reporting on reconciliation progress ...

As a Vendor Master Specialist at our company, your role will involve maintaining and managing the vendor master database to ensure completeness, accuracy, and compliance with internal controls and external regulations. You will review and validate vendor creation/change requests, ensuring proper documentation and approval workflows. Additionally, you will conduct periodic audits of vendor records to ensure data quality and compliance. Your responsibilities will also include supporting vendor onboarding processes, including documentation collection such as W-9s, banking details, and tax forms. It will be essential for you to ensure compliance with global/local regulations like SOX, GDPR, and ...

As a candidate for the role of AP Performance Reporting Lead, you will be responsible for the following key responsibilities: - Leading the design, development, and delivery of global AP performance reporting, dashboards, and KPIs. - Consolidating and analyzing AP data from all regions to provide insights, trends, and improvement opportunities. - Ensuring alignment of reporting standards, processes, and methodologies across shared service and regional teams. - Acting as a bridge between global leadership and the SSC to support process consistency and governance. - Contributing to transformation and automation initiatives by defining reporting needs and supporting digital solutions. - Driving...

As a Lead for AP Performance Reporting, your role involves overseeing the design, development, and delivery of global AP performance reporting, dashboards, and KPIs. You will be responsible for consolidating and analyzing AP data from all regions to derive insights, identify trends, and pinpoint improvement opportunities. Your key responsibilities include: - Leading the design, development, and delivery of global AP performance reporting, dashboards, and KPIs. - Consolidating and analyzing AP data from all regions to provide insights, trends, and improvement opportunities. - Ensuring alignment of reporting standards, processes, and methodologies across shared service and regional teams. - Ac...

Brief Job Description End-to-end AP processing including invoice validation, payments, and reporting. Handle T&E audits and employee support. Interact with clients via email and calls. Train junior staff and suggest process improvements. Ensure SLA and compliance adherence. Competencies Required: Strong attention to detail and accuracy. Good communication skills for working with global stakeholders. Ability to work in a fast-paced environment and meet deadlines. Problem-solving mindset and willingness to learn. Technical Skill Requirements: 12 years of experience in Accounts Experience with ERP systems (Dynamics 365) is an advantage Basic understanding of AP processes and accounting principl...

Mission Support the Global Accounts Payable (AP) organization by leading reporting, analytics, and performance monitoring across regions (Americas, EMEA, APAC). This role ensures visibility, consistency, and insight into AP operations while driving process alignment and continuous improvement within the Finance Operations transformation program. The position plays a key leadership role in influencing regional teams and fostering best practices globally. Responsibilities Lead the design, development, and delivery of global AP performance reporting, dashboards, and KPIs. Consolidate and analyze AP data from all regions to provide insights, trends, and improvement opportunities. Ensure alignmen...

As a candidate for this role, you will be responsible for handling T&E audits and providing support to employees. Your duties will also include interacting with clients through email and calls, as well as training junior staff and recommending process enhancements. It will be crucial for you to ensure adherence to SLA and compliance standards. Key Responsibilities: - Manage T&E audits and assist employees - Communicate with clients via email and calls - Train and mentor junior staff, propose process improvements - Ensure compliance with SLA and guidelines Qualifications Required: - Minimum of 12 years of experience in Accounts - Proficiency in ERP systems, particularly Dynamics 365, is advan...

You will be responsible for processing invoices accurately and in a timely manner. Additionally, you will verify and reconcile vendor statements, resolving any discrepancies that may arise. It will be your duty to maintain organized and up-to-date financial records and assist with month-end close and reporting activities. Qualifications required for this role include familiarity with accounting software such as QuickBooks, NetSuite, or similar. A strong understanding of AP processes, GAAP, and U.S. accounting standards is essential. You should possess excellent attention to detail and organizational skills, as well as strong written and verbal communication skills. Experience working remotel...

Role Overview: You will be responsible for conducting analytical reviews of AP processes and reports to identify improvement areas and enhance operational efficiency. Your role will involve ensuring proactive monitoring and resolution of AP Ageing on overdue items, conducting regular follow-ups on open advance ledgers, and validating invoices and tax components before processing ISD entries. Additionally, you will be required to monitor GRN reconciliations, perform vendor account reconciliations, and support the Treasury team with cash flow updates. Key Responsibilities: - Conduct analytical reviews of AP processes and reports to identify improvement areas and enhance operational efficiency....

In this position, you will have the opportunity to review and approve employee travel reimbursement claims in accordance with policy guidelines. You will be responsible for preparing and sharing MIS reports, including AP Trade, Prepaid Reports, and GR Reports for management review. Additionally, you will play a key role in maintaining and regularly updating vendor master records to ensure adherence to internal controls and compliance standards. Your assistance will also be required in month-end closing activities, including provisioning and accruals. It is mandatory to have experience in Indian Accounting practices, along with a strong knowledge of Direct and Indirect Taxation, including GST...

Role Overview: You will be joining Qualcomm India Private Limited's Finance & Accounting Group, specifically in the Global Accounting Ops Center. Your responsibilities will involve various financial activities to ensure smooth operations and compliance with company policies. As a key member of the team, you will play a crucial role in performing monthly and quarterly account reconciliations, preparing Quarterly Reporting Schedules, analyzing trends and variances, generating ad hoc reports, suggesting process improvements, and supporting audit activities. Key Responsibilities: - Perform monthly and quarterly account reconciliations following Qualcomm Policies. - Prepare Quarterly Reporting Sc...

Role Overview: Excited to grow your career and make a meaningful impact in Finance Transformation As a Procurement & AP Senior Product Manager at our company, you will play a pivotal role in our Finance Transformation initiatives by leading products supporting operational teams. You will define product vision and strategy, develop capabilities to build efficient and transparent processes, and foster a culture of openness across global operations. Key Responsibilities: - Align products with strategic goals and drive long-term vision - Translate market insights into actionable product roadmaps - Implement strategy through clear metrics and continuous improvement - Lead development of key metri...

The role requires you to process invoices accurately and in a timely manner, verify and reconcile vendor statements, and resolve any discrepancies. You will be responsible for maintaining organized and up-to-date financial records, as well as assisting with month-end close and reporting activities. To be successful in this position, you should have familiarity with accounting software such as QuickBooks, NetSuite, or similar platforms. A strong understanding of AP processes, GAAP, and U.S. accounting standards is essential. Attention to detail and strong organizational skills are crucial, along with excellent written and verbal communication skills. Previous experience working remotely with ...

As a member of our team, you will be responsible for maintaining banks, purchase, and expense entries, as well as reconciling bank and supplier statements to ensure accuracy and precision in the AP and Bank ledger data. Your role will involve managing day-to-day activities such as invoice processing, vendor mailbox management, and reporting. You will review vendor reconciliations, perform AP quality checks, and monitor workflow to ensure timely delivery of agreed SLAs. Additionally, you will conduct quality checks on deliverables before they are sent to clients and respond to process-related queries and escalations. In your capacity as a team leader, you will develop AP processes to enhance ...

We are seeking individuals who possess a genuine desire and commitment to providing cutting-edge technology solutions to current markets. The role offers the opportunity to serve as a Specialist Product Delivery Lead for Procurement and A/P, with a focus on supporting operational teams and contributing to Finance Transformation efforts. Your responsibilities will include leading the execution of the product roadmap, enhancing capabilities to streamline Procurement and A/P processes, and promoting a culture of openness and transparency. Collaboration is key in this role, as you will work closely with a global team to oversee execution, development, and delivery for Procurement & A/P. Your tas...

You will be responsible for handling Coupa Projects, RPMA, Enhancements, and support. As an Admin of Coupa (eProcurement software), you will be in charge of managing all enhancements, changes, and issue resolution within the system. It is crucial for you to possess the ability to comprehend requirements related to requisitions, POs, invoices, and overall procurement and AP processes. Your role will involve deploying and understanding Coupa best practices. Coordination with the AP team, Procurement team, and development teams for enhancements and projects will be a key aspect of your responsibilities. You will identify and document areas where existing business processes need improvement or w...

Qualcomm India Private Limited is looking for a skilled and experienced professional to join their Finance & Accounting Group, specifically in the Global Accounting Ops Center. As a member of the team, you will be responsible for various financial activities to ensure smooth operations and compliance with company policies. Your key responsibilities will include performing monthly and quarterly account reconciliations as per Qualcomm Policies, preparing Quarterly Reporting Schedules to support 10-Q/10-K filings, analyzing trends and variances to provide actionable insights to leadership, generating ad hoc reports for different stakeholders, suggesting process improvements for enhanced efficie...

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.

Configure AP modules, payments, and tax settings. Reconcile vendor accounts and automate AP processes. Align AP operations with financial reporting.