Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal and written Communication SkillsGood understanding of Vendor Invoice processingGood Understanding of PO vs Non PO InvoicesKnowledge of bookeeping MS OfficeProblem Solving attitudeTeam workingReady to work in night shiftsBasic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture.Knowledge of Invoice processing toolsAnalytical skillKnowledge of current technologies in PTP domainUnderstanding of RPAs Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Good Verbal and written Communication SkillsGood understanding of Vendor Invoice processingGood Understanding of PO vs Non PO InvoicesKnowledge of bookeeping MS OfficeProblem Solving attitudeTeam workingReady to work in night shiftsBasic account knowledge, entry impact on supplier ledger – Invoice, Credit memo, discount capture.Knowledge of Invoice processing toolsAnalytical skillKnowledge of current technologies in PTP domainUnderstanding of RPAs Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? Accounting Journal Entries Accounting Reconciliation Accounts Payable Processing Accounts Receivable (AR) Account Management Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Procure to Pay (P2P) Process Design Agility for quick learning Adaptable and flexible Invoice Processing Operations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom/BCA Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Fresher with good accounting skillsFresher with good accounting skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,BCA

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.In this role you will assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk. What are we looking for? Good Verbal Communication SkillsGood understanding of OTC process applicable for Customer Master dataGood understanding of PTP process applicable for Vendor Master dataGood aptitude Skills- Validating the documents before updating information into systemReady to work in night shiftsGood Written CommunicationMS OfficeProblem Solving attitudeTeam working and co-ordinationKnowledge of current technologies in OTC and PTP domainAnalytical skill Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

#Dear Associates, #Hope you are doing well & Safe! #Greetings from Rrootshell #We are HIRING & URGENT Requirement for #SAP S2P/MM consultant #This is for FULL -TIME role and Work From Office Bangalore Locations in INDIA Only. Job Description: Minimum of 10 - 12 years of experience in SAP S2P/MM consulting. Strong expertise in SAP S2P/MM consulting.2 to 3 years of domain functional experience in procurement. At least 2 full SAP S/4 HANA implementations and 4 additional SAP S/4 HANA implementations. Solid understanding of cross-functional modules such as SD, FI, and WM. Looking for candidates you can join immediately or 30 Days of notice period. If you are interested, kindly share your UPDATED resume with jobs@rrootshell.com LinkedIn ID: https://www.linkedin.com/in/manusha-a-1ba256194/ Regards, Manusha A Technical Recruiter

Role & responsibilities Should have good knowledge of Journal entries Petty cash management Payment of utility bills and other petty expenses Candidate will be responsible for entire Accounts payable department Should have good knowledge of Journal entries Monthly MIS related to AP Post of entries related to liabilities in the accounting software i.e. invoice booking Monthly vendor Reconciliations Prior experience in Accounts payable field is mandatory Knowledge of SAP preferred Should have good knowledge of MS Excel

Role - Power BI Developer - Finance & Accounting Data Location: Hyderabad Office located in HITEC City Mode: 3 days work from office 2 days work from home Availability: Immediate or with short notice period maximum 30 days Contract to-hire option : 6 to 12 months contract before potential hiring on full-time basis 5+ years of experience in Power BI Experience developing fully digitized dashboards , reports, and visualizations using Power BI using finance and accounting data :order to cash, Record to report and procure to pay In-depth knowledge and hands-on experience with Power BI Desktop, including Power Query, Power Pivot, DAX, and Power BI Service. Proficiency in SQL for data manipulation and querying from various data sources. Develop interactive fully digitized dashboards , reports, and visualizations using Power BI to provide insights into key business metrics. Experience collaborating with stakeholders to gather requirements and understand business needs, translating them into effective data visualizations and analytical solutions.

End to end experience in AP/AR or RTR Reasonable exp of Information Technology – ITGC Controls; Information Systems Audit F&A Audit Processes having Performed Internal, Operational & Financial Audits; Key F&A Compliances req ISAE 3402,SSAE16,SOX Required Candidate profile Strong Analytical Skills; Strong Spreadsheet skills Experience of working in a GBS delivery Desirable – User Knowledge of one of the ERP F&A Key Financial Applications SAP, Oracle, Peoplesoft

Immediate Joiners to 30 days Notice period is preferred. We are looking for an experienced Oracle Cloud Functional Consultant with expertise in Accounts Payable (AP), Order to Cash (O2C), Procure to Pay (P2P), and Public Ledger . The ideal candidate will be responsible for implementing, configuring, and optimizing Oracle Cloud ERP solutions to meet business requirements. This role requires a deep understanding of financial processes, functional configurations, and integration with other Oracle Cloud modules. Required Skills & Experience: 7+ years of hands-on experience as an Oracle Cloud Functional Consultant in Accounts Payable, O2C, P2P, and Public Ledger . Strong understanding of Oracle Financials Cloud, including General Ledger (GL), AP, AR, CM, FA, and Procurement modules . Experience with end-to-end Oracle Cloud ERP implementations and upgrades. Knowledge of Oracle Fusion Financials and integration with other Oracle modules. Expertise in designing and configuring business processes in P2P, O2C, and Public Ledger . Strong analytical and problem-solving skills to troubleshoot Oracle ERP issues. Excellent communication skills and the ability to work with stakeholders at all levels. Experience with data migration, reporting (OTBI, BI Publisher), and integrations (OIC, REST APIs, SOAP APIs) is a plus. Oracle Cloud ERP certification is an added advantage.

About Client: - "It is an Indian telecommunications company. It was previously a government- owned-telecommunications service provider and under the ownership of Department of Telecommunications, Ministry of Communications, and the Government of India.It is the exchange of information over significant distances by electronic means and refers to all types of voice, data and video transmission. No. of Requirements - 1 Education: B.com Experience: - 2 to 6Year. Designation: Senior Accounts Excecutive Job Description: Sr Executive - Accounts Payable - GST Job Description. The Accounts Payable Executive is responsible for GST input credit mismatch resolution related to vendors. The candidate will ensure accurate and timely GST reconciliation with vendors & resolution of issues while continually working toward process improvements and best of class service. The candidate is responsible for maintaining precise database for GST input credit mismatch resolution related to vendor. The candidate is expected to work part of team for regular operation and meeting reporting deadlines. Job Accountabilities includes followings: To obtain vendor statement Co-ordinating with Tax Team for GST Mismatch details Reconciling vendor statements for GST input credit mismatch To maintain tracker for reconciliation status Resolving issues related to vendor invoice and vendor reconciliation on periodical basis Passing requisite accounting entries Support in preparing the period end schedule with the Controllers Interacting with Internal / external stakeholders for resolution of queries Focus on Internal & External Customer satisfaction while executing the activities To ensure adherence to various internal policies and prevailing statutory/regulatory compliances Adhering to workflow, completing assigned tasks, and meeting deadlines Ensuring adherence to internal control procedures, establishing and maintaining accounting standards and procedures Involvement in system improvement projects and leading & closure of small projects independently Desired Skills and Experience Education: Bachelors Degree in Commerce. Final/ inter – CA or CWA Experience: 4-5 years of professional experience in Finance including Accounts payable function. Specifically, from Telecom industry Skills: SAP expertise (SAP FI & SAP MM) Working knowledge of Microsoft Office Basic Knowledge of GST Account reconciliation skills Effective interpersonal & communications skills Ability to handle multiple priorities Ability to work in a team environment Salary Budget: - 3-5LPA Location: Pune Employment Type: - Fix Term Contract Payroll: - Lobo Staffing Solutions Pvt. Ltd.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applicants for Finance and Accounts. Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/CA/CMA/CS) Accounting experience would be an added benefit. Freshers are eligible. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

As a Business systems analyst, liaison among Stakeholders, Business Unit Owners, Management, across involved IT and Hosting Partner to provide strategic guidance, leadership, and coordination for System related efforts, including upgrades and new implementations that enable Paychex Teams to achieve their goals. Ensures the integrity, maintenance and security of the Corporate Applications and makes recommendations in areas that require a high level of competency. Qualifications Bachelors degree in business or computer science. 3+ years of experience in IT System experience or equivalent combination of education and experience. Interfaces with Business Stakeholders and IT infrastructure teams to Understand business requirements and write/create functional design documents. Assist in project design, development, testing and implementation activities Ensure technology solutions align with business needs and strategic goals Participate in QA process, development of test plans, assists in testing, training plan development and training, support for users, and developing user documentation (i.e., test documents, reference guides, etc.). Follow the Agile process and ensure that the stories are completed in a timely fashion. Collaborate during Sprint planning, Retrospective and Reviews. Evaluate current business processes anticipating requirements, uncovering areas for improvement, and eliciting requirements for change. Understanding of the software development life cycle and related processes. Prepare business cases which define potential benefits, options for achieving these benefits through development of new or changed processes, and associated business risks. Role/Responsibilities Analyze, design, document, and test Oracle Financials enhancements to support business processes, using best practice techniques. Subject matter expertise and understanding on core financial modules (AP, FA, AR, OM, GL, SLA, TCA, etc.) or core HR modules (HR, Compensation, OTL, Payroll etc.) with hands-on experience in requirements gathering, gap analysis, design, implementation, and production support. Nice to have understanding in Oracle Cloud Applications, specifically HCM Could, Financial Cloud, Oracle Subscription Management, Receivables, TCA, etc. Specializing in ERP with an Oracle preference, understanding for business mapping for Human Resource activities i.e. employee setup, position hierarchy’s setup, job families, salary range etc., Order to Cash, Procure to Pay and Record to Report Understanding for utilizing tools i.e. SNOW, JIRA and Confluence Ability to assist in Functional and Technical troubleshooting and resolving issues. Understanding about Fast formulas Oracle Cloud application understanding Demonstrated ability to effectively communicate both technical and non-technical issues and resolve problems at all levels of organization. Ability to perform root cause analysis using knowledge of applications, interfaces, and technology for defect resolution. Basic Technical skills to drilldown, research and troubleshoot issue in SQL, PLSQL, Shell scripting, Oracle Forms and Reports, OAF, AME, Oracle Workflow, XML, OTBI, Publisher reporting.

Strong conceptual knowledge in P2P; O2C; R2R and A2R cycles Must be ready to travel to client sites regularly for project deliveries Good understanding of accounting flows in Oracle PPM *Preferred skill sets: Oracle Fusion PPM (Projects Module - Proj Management, Costing & Billing) *Year of experience required: Minimum 4 to 10yrs Years of Oracle fusion experience *Educational Qualification: GraduatePost Graduate p2p,order to cash,r2r,,oracle fusion,ppm,oracle fusion ppm,,job description,projects module,accounting,billing,costing,microsoft dynamics ax,functional consultancy,taxation,oracle apps,accounts receivable,accounts payable,project management

Dear Candidates, Sakon is hiring an Analyst- Invoice Management. Interested candidates please share their updated resume at harshita.kushwah@sakon.com. Below is the detailed JD for your reference. Location: Pune, India Experience: 1 to 3 years Job Summary: The Analyst will handle following tasks: To handle/to take ownership of multiple wireline TEM activities includes invoice processing, monthly invoice audit, AP payment file creation and maintenance, Research on past due balance/ Payment reconciliation, other account maintenance activities come under invoice management. To interact with vendors to procure invoice copies, information on payments, resolve past due/payment issues, etc. To interact with Clients via emails, conference calls, etc. To take ownership of reporting (weekly/monthly). Education: Graduate/PG (Preferably from Telecom, Commerce, Banking) Skills and Knowledge: Excellent communication skills spoken & written. Preferred Neutral/ US accent Experience in wireline process/TEM process - both client and vendor-side. Prior experience of vendors/client interaction. Good knowledge of Microsoft Excel/ Word/PowerPoint Must be multi-tasking and a very good team player Strong Analytical and Reporting skills. Key Responsibilities: Responsible for Clients assigned to work on TEM (invoice management) process (from procurement to pay the telecom invoices). Responsible for Clients assigned to interact with the Vendors. Interacting with India team Analysts / US team to resolve any questions arising from Vendor / Client Creation and maintenance of various weekly and monthly reports. Consent - We will be using your resume for job applications open with us for a full-time appointment and will save them for future reference.

Roles and responsibilities 1. Manage the company's supply portfolio ensuring transparency of spending. 2. Generate and implement efficient sourcing and category management strategies. 3. Analyze and calculate the costs of procurement and suggest methods to decrease expenditure. 4. Invent negotiation strategies and secure profitable deals. 5. Optimize sourcing procedures to attain maximum efficiency. 6. Cooperate with stakeholders to guarantee agreement on terms and processes. 7. Research and anticipate shifts in the negotiating power of suppliers. 8. Perform cost and scenario analysis, and benchmarking. 9. Estimate risks and apply risk-minimizing techniques. 10. Discover and partner with trustworthy vendors and suppliers. 11. Determine quantity and timing of deliveries. Industry Type E-Commerce Functional Area Operations EmploymentType Full Time, Permanent Role Category Operations- Procurement Education Btech / MBA

About Conneqt Business Solutions Established in 2004, Established in 2004, Conneqt headquartered in Bangalore is Indias leading Digital IT & BPM services provider, and a subsidiary of Quess Corp (BSE: 539978, NSE: QUESS). At Conneqt we strive to help our customers in growing revenues, enabling efficiencies, and enhancing customer experience across industries. With 22 delivery centres across India, we are among Indias Top 100 Best Workplaces in 2021. Top industry analyst Nelson Hall have ranked Conneqt amongst the top Customer Lifecycle Management & Business Process Management service providers in India. We leverage our 17 years of experience across 200 customers on business processes including Customer lifecycle management, Collections, Mid- office, Back office, and Shared Services along with our Digital competency centres around Digital Engineering, Automation, Platforms, Data & Analytics and Cloud powered by technology partnerships to help customers modernize and re-engineer their technology landscapes, optimize costs, identify value drivers, setup new operating models and drive digital transformation initiatives in an agile manner to deliver tangible business outcomes. Commitment towards continuous excellence and a customer-first approach forms the base of our values. With a team of 44500+ employees, ' We are a trusted partner for our customers in Growing Revenues, Enabling Website : www.conneqtcorp.com Job Title General Manager & Sr Manager Industry Finance and Accounting Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage a team effectively. Qualification: - MBA finance/BCOM/ M. Com / CA Inter - Proven experience in accounts payable and receivable management. Excellent Written and Verbal communication Commendable knowledge in Excel To be expert in Power Point - Preparation of MBR and QBR Driving MBR and QBR with stake holders Managing SLAs, and key metrics preparation, analytic skills - Strong knowledge of accounting principles, financial regulations, and best practices. - Must worked in ERP SAP, hands on experience is must for AR & AP MODULES. - Excellent leadership and team management skills. - Exceptional problem-solving and analytical abilities. - Proficiency in accounting software and Microsoft Excel. - Effective communication and interpersonal skills. - Attention to detail and a commitment to accuracy. Key Responsibilities: - Manage the accounts receivable and accounts payable teams, including hiring, training, and performance evaluations. - Develop and implement AR and AP policies and procedures to improve accuracy and efficiency. - Monitor and ensure timely and accurate invoicing, collections, and payment processing. - Reconcile accounts and resolve any discrepancies or issues in a timely manner. - Maintain strong relationships with customers and vendors to address inquiries or concerns. - Generate financial reports related to AR and AP for management review. - Assist in month-end and year-end financial close processes. - Stay up-to-date with accounting regulations and industry best practices. - Collaborate with cross-functional teams to streamline financial processes. - Assist with ad-hoc financial projects and analysis as needed. - Total exp. 15 years+ experience. Should have worked at a Managerial level with team handling (120 HC) of minimum 8 years. - Needs to work at Key stoke level and should also do transactions apart from monitoring teams. Interested candidate please reply email id : raksha.more@conneqtcorp.com

Position Overview: We are seeking a highly motivated and detail-oriented Accounts Payable Team Lead to oversee Non-Merchandise Invoice Processing, Banking Operations, Vendor Reconciliations, and 1099 Reporting within the Accounts Payable (AP) department . In this role, you will lead a team of up to six associates , ensuring timely and accurate invoice processing, issue resolution, and vendor management . A strong emphasis is placed on Excel-based reporting and analysis , with NetSuite experience preferred . This position offers an exciting opportunity to drive process improvements and efficiency in a multinational environment . Key Responsibilities: 1. Non-Merchandise Invoice Processing Oversee the end-to-end AP disbursement process for Non-PO and PO invoices (2-way match) . Manage AP Disbursement email queries , ensuring timely issue resolution. Conduct AP reconciliations for disbursements across Retail, Brands, and Home Services . Perform quality checks and audits for AP Disbursement. Supervise data uploads to NetSuite and manage pre-indexing for AP Disbursement . 2. Banking Operations Perform vendor database quality checks and manage EFT returns . Oversee stop, void, reissue, and query management processes . Manage positive pay for paper checks , ensuring accuracy in banking transactions . Conduct banking quality control checks to maintain process integrity. 3. 1099 Reporting & Compliance Lead the annual 1099 reporting process , ensuring compliance with IRS regulations . Oversee data collection, validation, and submission for accurate 1099 reporting. 4. Reporting & Process Optimization Generate and analyze reports for Retail, Brands, Home Services , and other AP activities. Identify opportunities for process improvements and implement best practices. 5. Cross-Training & Support Collaborate with the Merchandise Invoice Processing team for additional support when needed. Assist in Vendor Onboarding to ensure a smooth integration and compliance process . 6. Stakeholder Collaboration & Vendor Management Manage vendor communication , including engagement with top vendors to resolve issues. Work closely with internal teams to address escalations and ensure process alignment. Ensure compliance with company policies and procedures . Qualifications & Skills: Minimum Requirements: Bachelors degree in Accounting, Finance, Business Administration, or a related field. 5+ years of experience in Accounts Payable within a multinational company, including at least 2 years in a leadership role . Proficiency in Excel for reporting, data analysis, and quality checks . Strong understanding of EDI processing and vendor onboarding best practices . Excellent problem-solving, organizational, and multitasking abilities . Strong communication and leadership skills with the ability to manage a team effectively . Preferred Skills: Experience with NetSuite or similar ERP systems (strongly preferred). In-depth expertise in non-merchandise payables, disbursement processes, and vendor reconciliations .

Position Overview: We are seeking a detail-oriented Accounts Payable Associate to join our team, focusing on Non-Merchandise Payables, Payments, and Vendor Reconciliations . Reporting to the Accounts Payable Team Lead , this role is responsible for processing invoices, handling banking operations, managing vendor reconciliations, and supporting various accounts payable (AP) functions. This is an excellent opportunity for professionals looking to build a career in Accounts Payable and Vendor Management within an international organization. Key Responsibilities: 1. Non-Merchandise Invoice Processing Process Non-PO and PO invoices (2-way match) accurately and in a timely manner. Manage and respond to AP Disbursement email queries. Assist with AP reconciliations for disbursements and data uploads to NetSuite . Perform quality checks throughout the AP Disbursement process. 2. Banking Operations Conduct vendor database quality checks and manage EFT returns . Assist with stop, void, reissue, and query management processes . Support positive pay for paper checks and other banking-related tasks. Maintain quality control over checks and banking transactions . 3. Vendor Reconciliations Manage cash-in-advance reconciliations . Perform regular vendor reconciliations to ensure accurate financial records. 4. Reporting & Issue Resolution Generate reports related to AP controls and respond to ad-hoc requests. Monitor AP queries and collaborate with teams to resolve issues promptly. 5. Cross-Training & Support Participate in cross-training to support Merchandise Invoice Processing and Vendor Onboarding when needed. Qualifications & Skills: Minimum Requirements: Bachelors degree in Accounting, Finance, or a related field (preferred). Minimum 2 years of experience in Accounts Payable or related processes. Strong Excel skills for data entry, reporting, and analysis. Excellent attention to detail , organizational skills , and problem-solving abilities . Ability to work collaboratively in a team and manage multiple tasks efficiently. Preferred Skills: Experience with NetSuite or similar ERP systems (strongly preferred). Prior experience in non-merchandise payables, banking operations, and vendor reconciliations . Exposure to international finance operations is an advantage.

Walk-in Fresher's 2019-2024 Account Payable/Receivable/P2P/R2R Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process. Please apply for the job in Naukri.com, we will check & update you. Do not search for number in Google and do not call

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Comfortable to work in shifts including Night shift Okay to work from office Work location - Noida (DDC4) NP - Immediate to 15 days Need graduates only.

Team Lead Inter companyAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story. This position reports to Team Lead - Intercompany Your role and responsibilities In this role, you will have the opportunity to support activities in line with Intercompany P2P process . Each day, you will be responsible for P2P Intercompany activities as a team lead managing group of people You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: This role is contributing to the Finance in Bangalore-Hebbal.You will be mainly accountable for: Leading global service delivery for assigned countries by accomplishing the targets (productivity, cost, customer satisfaction, SLAs) and ensure seamless transition without business disruption. Must have handled a team size of 20+ employees and open for working in shifts. Provide leadership to delivery team on accounting of transactions for Intercompany in an accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements. Creating a culture of delivery orientation, change management and professionalism in accounting both globally and locally in the Finance centers. Driving operational metrics performance management and responsible for people strategy (hiring, retention, training & development, performance management) and Driving projects globally with strong focus on simplification and efficiency gains Manage inter-company transactions and reconciliations between multiple entities within the company and review and approve journal entries, invoices, and other financial transactions related to inter-company accounts Work with various departments to resolve discrepancies and reconcile inter-company accounts Prepare and analyze inter-company account reconciliations and ensure timely resolution of reconciling items Participate in the month-end, quarter-end, and year-end closing processes Assist with the implementation of new inter-company accounting policies and procedures and perform other duties as assigned by management Qualifications for the role You are highly skilled in you enjoy working with SAP in P2P and intercompany Ability to demonstrate as 8+ relevant years experience in P2P of Accounts Payables with total 10-15+yrs experience or similar role in a global organization You are passionate about Analytics skills, reporting skills analyzing financial reports Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage You are at ease communicating (verbal/written) Must have handled a team size of 20+ employees and open for working in shifts.