BGSW_SAP_P2P_Public_CloudConsultant Robert Bosch

7.0 - 9.0 years

0 Lacs

india

On-site

Job Description P2P (Process, Scoping, Integration) Main responsibility is to provide level 2/3 support (root cause analysis, configure scope items, know resp. SAP value flow, basic how to questions ) for P2P process in alignment with industry leading practices for S/4HANA, Public Edition, working closely with clients to understand their needs Ready to work In Shift The role will involve the following: You will provide support for solutions that are based on SAP S/4HANA Public Edition, BTP and other SAP solutions. Expert on Central Business Configuration Good knowledge on MM process including special scenarios of sub-contracting, STO, consignment, catalogue, pricing, output management, ERS, ...

Posted 2 days ago

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Assistant Manager ( Account & Finance ) Priyanka Mahendra Kedia

10.0 - 12.0 years

11 - 14 Lacs

sanand, ahmedabad

Work from Office

Job Title* : Assistant Manager (Accounts & Finance) Location : Sanand, Ahmedabad *Experience* : 7 to 8 year experience Salary: 11-14 LPA Facility:* Travelling Facility Available *Working Days:* 5 Days (9:00 AM – 6:00 PM)

Posted 5 days ago

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Team Lead Intercompany ABB Limited

13.0 - 15.0 years

0 Lacs

bengaluru, karnataka, india

On-site

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Deputy Delivery Manager Intercompany Your role and responsibilities (Mandatory) In this role, you will have the opportunity to drive accounts payable activities for your assigned organization. Each day, you will enable complete, accurate, and timely execution of transactions. You will also showcase your expertise by ensuring compliance with internal guidelines and ...

Posted 1 week ago

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Executive - Accounts payable Aster DM Healthcare

1.0 - 6.0 years

1 - 3 Lacs

Kozhikode

Work from Office

Job Summary: We are seeking a detail-oriented and proactive Accounts Payable Specialist with 2 to 5 years of experience to join our finance team in Calicut . The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, coordinating with internal departments, and ensuring timely payments to vendors. The role also involves generating financial reports and providing clerical support to meet the organizations financial obligations. Key Responsibilities: Invoice Posting : Accurately process and post invoices into the accounting system after thorough verification of details. Address any discrepancies or errors in invoices and coordinate with vendors for corrections...

Posted 5 months ago

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Accounting Specialist Unique Group

3.0 - 5.0 years

2 - 7 Lacs

mumbai

Work from Office

Role & responsibilities : Invoice Processing and Posting: Review, verify, and post vendor invoices into the accounting system, ensuring accuracy and proper authorization. Match invoices with purchase orders, contracts, and receipts to confirm validity and completeness. Identify and resolve discrepancies or issues with invoices in collaboration with internal departments and vendors. Transaction Accuracy and Documentation: Maintain accurate records of all AP transactions, ensuring proper documentation for audit and compliance purposes. Ensure proper coding of expenses to the relevant cost centers, accounts, and projects. Process and post employee reimbursements, utility bills, and recurring pa...

Posted Date not available

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