0.0 years

0 Lacs

pune, maharashtra, india

On-site

Job Description Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries Job Description - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Posted 12 hours ago

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Urgent Hiring For Delivery Manager - P2P | Nagpur Witbloom Training & Placement

10.0 - 20.0 years

5 - 15 Lacs

nagpur

Work from Office

Should have Finance and Accounting exposure, working Procure to pay domains. Hands-on experience in operating on AP workflow across industries. Understanding of P2P controls and compliance. Shift Timings 12PM to 10PM Required Candidate profile Excellent communication & presentation skills which are key for the role Working knowledge of Oracle Cloud (Fusion) preferable Finance & Accounting & Business Administration

Posted 1 day ago

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Finance Transformation Process & Tools Officer Capgemini

0.0 years

0 Lacs

pune, maharashtra, india

On-site

Posted 2 days ago

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Procure To pay - Senior Associate/ Process Lead Golden Opportunities

2.0 - 7.0 years

4 - 9 Lacs

Nagpur

Work from Office

Role and Candidate Expectations: Candidate must have 2+years of experience as Procure to Pay Domains Candidate should have end to end procurement process understanding Candidate must have Hands-on experience in operating on AP workflow P2P cycle invoice validation process VAT compliance Candidate should have knowledge of process steps like Indexing invoice processing query resolution and payments Candidate must understand of P2P controls and compliance Candidate Should Monitor and govern P2P sub-processes timely reporting stakeholder management Candidate should have prior people management experience Responsible for ensuring that all deliverables that comes through the Team is actioned as per agreed SLAs including a hands on approach in all aspects of the Team Ensure that all processes are as per the agreed governance guiding and educating the wider teams on the correct ways of working and making improvements if necessary Working with approvers to ensure approvals and PO related queries are released in a timely manner and within the agreed timeframes. Ensure process updated are validated recorded and incorporated in SOP 5 Liaise with payments disbursements SOA and helpdesk teams Ensure VAT compliance in processes followed by teams Knowledge on dispute management Specialist will review accounting coding and approvals answer vendor inquiries and reconcile vendor statements. Accurate maintenance of P2P Team records; produce regular reports on the demand/input through the Team and presenting at Team meetings Ensure that invoices are processed quickly and efficiently and working with Accounts payable/Finance to resolve any queries as required Contact Person : Mohanapriyas Contact Number : 9840114902 Email : mohanapriyas@gojobs.biz

Posted 2 months ago

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