7 Ap Reports Jobs

You will be responsible for the following tasks: - Having at least 3 years of work experience in AP - Preparing purchase orders or agreements for the vendors - Recording the vendor bills into the accounting software - Reconciling the purchase order with the vendor bills - Coordinating with other accounting members to ensure accuracy of the books of accounts - Generating and delivering AP reports and matrices to different departments as scheduled - Preparing AP reconciliations,

If you are looking for a work-life balance, corporate culture, decentralization of authority, and work independence, this is the right place for you. **Responsibilities:** - Responsible for Inventory AP accounting - Responsible to provide support for Inventory Reconciliations - Responsible to manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with their analytical review and making sure that they are current and accurate - Adhere to proper accounting methods, policies, and principles - Pro...

As a Finance & Accounting professional at our client's forward-thinking Romanian company specializing in advanced waste management solutions, you will play a crucial role in supporting the vision for a circular and sustainable economy. Your responsibilities will include: - Reconciling vendor statements and resolving discrepancies. - Assisting with month-end closing by preparing AP reports and reconciliations. - Generating and issuing invoices to customers accurately and on time. - Maintaining customer account reconciliations and resolving billing queries. - Preparing AR aging reports and supporting credit control activities. - Recording daily financial transactions in the accounting system w...

If you are seeking a work-life balance, corporate culture, decentralization of authority, and work independence, this opportunity in Ahmedabad with Offshore Business Services might be the perfect fit for you. **Responsibilities:** - Responsible for Inventory AP accounting - Provide support for Inventory Reconciliations - Manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with analytical review ensuring current and accurate information - Adhere to proper accounting methods, policies, and pr...

The Finance team at Dyson Business Services (DBS) in India - Gurgaon Office is seeking a dedicated individual to join their team. As a key member of the DBS Centre, you will play a crucial role in driving process improvements and automation within Finance Services. Your primary goal will be to ensure operational excellence and enhance services to meet the evolving needs of the business. You will be at the forefront of deploying technology to design scalable solutions, striving to be the trusted partner of the Business. In this role, your responsibilities will include supporting team members with your knowledge and experience, maintaining accuracy in financial postings, correcting errors, cle...

If you are seeking a role that offers work-life balance, a corporate culture, decentralization of authority, and work independence, then this opportunity in the Offshore Business Services department in Ahmedabad may be the perfect fit for you. Responsibilities: - Handling Inventory AP accounting duties - Providing support for Inventory Reconciliations - Managing the AP approval process - Preparing and implementing best practices in AP Accounting - Coordinating and collaborating with clients and their teams on inventory accounting issues or information needs - Monitoring and analyzing 3-way matches - Producing AP reports regularly, conducting analytical reviews to ensure accuracy and currency...

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Delivery Operations Associate Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? " Manage a team of Team leads in the Procure to Pay tower of the deal Reports to the service delivery Manager and responsible for daily operational performance management and ensure both contractual and operational KPIs are met (responsibility of delivering the service within agreed deadlines and at the required quality) Act as point-of-contact of the company and the client in the following PTP sub-processes including, but not limited to Invoice Processing, Payment Processing, Master Da...