Business Analyst Accounts Payable Welspun Transformation Services Limited

5.0 - 9.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Senior Officer Invoice Processing at Welspun GCC, you will be responsible for managing end-to-end invoice processing, GR/IR reconciliation, vendor aging analysis, and stakeholder communication. Your role will require strong attention to detail, compliance orientation, and the ability to drive continuous process improvement. **Key Responsibilities:** - Oversee the entire invoice processing cycle including receipt, validation, posting, and approval - Ensure accuracy, timeliness, and regulatory compliance in invoice processing - Perform GR/IR reconciliation and vendor aging analysis using SAP - Conduct account reconciliations to ensure completeness and correctness of postings - Collaborate...

Posted 5 days ago

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Associate Invoice - AP Persolkelly India

2.0 - 4.0 years

4 - 5 Lacs

bengaluru

Work from Office

Associate - Invoice Processing JOB PURPOSE: Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers. YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/activities assigned are processed within agreed SLA / TAT To meet set targets on volume and accuracy consistently To closely work with internal teams in resolving the issues / errors identified To support SPA/ SME in clearing the queries on time To identify inconsistencies / issues in the process and work with SME in resolving the same Good to have knowledge on financial modules of SAP Ensure process training completion within ...

Posted 2 months ago

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Business Analyst Accounts Payable (US Accounting) Welspun Transformation Services Limited

5.0 - 9.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be responsible for overseeing the entire invoice processing cycle, including receipt, validation, posting, and approval. Your role will require ensuring accuracy, timeliness, and regulatory compliance in invoice processing. You will be required to conduct GR/IR reconciliation and vendor aging analysis using SAP, as well as perform account reconciliations to ensure completeness and correctness of postings. Collaboration with cross-functional teams to resolve discrepancies and enhance workflow will be a key aspect of your responsibilities. Additionally, you will support system updates, contribute to process optimization initiatives, generate and analyze reports to derive insights and ...

Posted 2 months ago

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Record to Report Ops New Associate Accenture services Pvt Ltd

0.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We emb...

Posted 3 months ago

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