7 Invoice Resolution Jobs

You will be part of a fast-growing digital transformation company, Metayb, which aims to empower organizations to thrive in the digital-first era. With a team of 300+ experts, the company focuses on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Your role will involve leveraging emerging technologies to deliver impactful, future-ready solutions. **Key Responsibilities:** - Perform and review GL accounting, ensuring accurate posting of revenues, expenses, assets, and liabilities. - Conduct stock-in-transit, GR-IR, and intercompany reconciliations. - Support month-end close, flash reporting, profitability analysis, and working capit...

Candidate should have min of 7 to 10 years of overall work experience and at least 3+ years of BI reporting & operations experience is must! Should have complete excel related knowledge such as doing complex look up functions; execution of macros to handle data blending options Should have experience is handling executive ops reporting tasks ( Impact Analysis, provide data Insights, help decision making via data ) Should be aware of Cloud BI applications - Mandatory (such as Oracle BI, OACS Analytics Cloud, Apex) Additional third-party BI tools knowledge is an added advantage such as power BI, Alteryx, other data viz tools etc. Project management skills (skilled) and ability to lead projects...

Minimum qualifications: Bachelor's degree or equivalent practical experience. 2 years of experience in program or project management. 2 years of experience with manufacturing, supply chain management, or fulfillment planning and execution in a New Product Introduction (NPI) role. Preferred qualifications: Experience in Program Management within Supply Chain Management and Procurement, including driving procurement processes, metrics calculation, business process design, and stakeholder management. Experience with critical systems and processes including Procure-to-Pay (P2P) cycle, Invoice Resolution, E2Open, Enterprise Resource Planning (ERP) systems, Ariba and Supply Chain Planning, and kno...

Education requirements: Graduate in Commerce / MBA Work Experience Requirements: 1 to 2 years of AP/Procurement/Invoice Resolution Responsibilities Should be able to process PO and Non-PO Invoices Should have knowledge about workflow systems (Ariba will be preferred) Should have knowledge about Oracle (Not mandatory) Should be able to resolve invoice exceptions Should have understanding for 3 way and 2 way match Should be able to perform tasks as per guidelines provided in SOP/DTP Ability to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectation Should be able to highlight concerns and share ideas

As a part of the role, you will be responsible for: - Managing queries from internal/external teams - Ensuring to maintain 100% accuracy of any information input in the system at all times - Calling out any deviations from the process immediately and reporting them - Investigating, resolving, or escalating supplier invoices and disputes as required. Considering opportunities (RCA) to avoid recurring issues and educate relevant stakeholders - Building on Tesco processes and knowledge by applying CI tools and techniques - Proactively resolving issues by collaborating with relevant teams/suppliers in accordance with Controls - Ensuring supplier balance reconciliations are performed - Working al...

At EY, you are part of a globally connected powerhouse of diverse teams that is dedicated to shaping your future with confidence. As a GDS Alliances Resale Ops Support senior associate, you will be based out of the GDS Alliances Delivery Center and play a crucial role in providing ongoing Procurement and Finance support to the GDS Alliances Resale Lead within the broader global Ecosystem Relationship Enablement function. Your responsibilities will involve processing resale-related transactions, handling generic Resale email communication, tracking commercial deliverables, validating customer POs, and raising manual and system purchase orders in a timely manner. Moreover, you will actively su...

The Staff Accountant position at House of Spices Inc., India involves taking on professional-level responsibilities related to staff accountant duties. In this role, you will collaborate closely with the IT department, Senior Management, and staff to support designated geographic regions. Your main tasks will include entering account data and providing assistance to the finance department. Key responsibilities of this role include preparing balance sheet account reconciliations, maintaining the general ledger, coding invoices, setting up new accounts, reconciling accounts, and closing the monthly books. You will also be responsible for reconciling bank accounts, verifying deposits, preparing...