9 Payment Runs Jobs

Job Description: GM Accounts Payable Qualification: Chartered Accountant (CA) Experience: 1214 years Function: Finance & Accounts Accounts Payable Location: Gurgaon Reporting To: Head Finance / CFO Mandatory Requirement: Extensive SAP Experience (AP, MM, FI modules) 1. Role Purpose The role is responsible for leading the end-to-end Accounts Payable (AP) function in a high-volume, fast-paced environment. The position requires a seasoned Chartered Accountant with deep operational expertise, strong governance mindset, and proven experience in SAP-driven AP processes . The individual will ensure accuracy, compliance, vendor satisfaction, robust internal controls, and process efficiency across th...

Job Description: Manager - Accounts -Payable Location: Pune (On-site) Key Responsibilities: ? Accounts Payable Operations Oversee the end-to-end operations of the accounts payable team, including invoice processing, payment runs, and expense report management. Ensure all payments are processed accurately, in a timely manner, and in compliance with company policies and regulatory requirements. Develop and enforce accounts payable policies and procedures. ? Vendor Management Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally. Ensure accurate vendor records, including banking information and taxation ? Compliance and Internal Controls Implement and monito...

Summary Position Summary Zuora Billing Senior Consultant Looking for a world of opportunities and a fulfilling career We are a creative digital consultancy. We combine leading digital and creative capabilities with the deep industry knowledge and experience Deloitte is known for. That means, our clients can bring us their biggest challenges, knowing we have what it takes to bring a business vision to life. Work you'll do As a Zuora Consultant, you'll work within an engagement team and be responsible to: Lead the end-to-end implementation and configuration of Zuora Billing solutions to meet the organization's billing and revenue recognition needs. Collaborate closely with internal stakeholder...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. SAP FI Accounts Payable Consultant Key Responsibilities: Configure and support SAP FI Accounts Payable processes including vendor master data, invoice processing, payments, and reporting. Collaborate with business users to gather requirements and translate them into SAP solutions. Perform system testing, documentation, and end-user training. Support integration with other SAP modules such as MM and Treasury. Troubleshoot and resolve AP-related issues and ensure ti...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. SAP FI Accounts Payable Consultant Key Responsibilities: Configure and support SAP FI Accounts Payable processes including vendor master data, invoice processing, payments, and reporting. Collaborate with business users to gather requirements and translate them into SAP solutions. Perform system testing, documentation, and end-user training. Support integration with other SAP modules such as MM and Treasury. Troubleshoot and resolve AP-related issues and ensure ti...

Description Experienced SAP FICO HANA Support Consultant to join our AMS (Application Management Support) team. The ideal candidate will have strong knowledge of Finance and Controlling modules in an SAP S/4HANA environment, with expertise in configuration, troubleshooting, and continuous improvement of financial processes. The consultant will be responsible for resolving day-to-day support issues, handling change requests, and collaborating with cross-functional teams to ensure seamless financial operations. Provide AMS support for SAP FICO modules, ensuring smooth and uninterrupted financial operations. Analyze, investigate, and resolve incidents, service requests, and change requests with...

Job Description Minimum of 5-7 years of Tax software experience, specifically Vertex. Knowledge of Accelerator tools is a plus. Provide expert-level Finance support with a strong focus on AP (Accounts Payable), including invoice processing, payment runs, GR/IR clearing, and vendor reconciliation. Lead Vertex O Series tax integration for the NA, MX and CA region, ensuring accurate tax determination and automated tax calculation for AP transactions. Manage cross-module scenarios with integration between Finance, Supply chain and Procurement processes. Configure and optimize AP sub-processes: vendor master data, payment terms, check/ACH payments, and open item management. Work closely with busi...

Preparation of payment runs for vendors Sending remittance advice to vendors. Liaising with the Treasury team agency with regards to amendments for BACS payment files, ensuring any anomaly on the payment selections are reported to Treasury team agency to resolve within the agreed timescale. Maintain accurate and up-to-date filing. Assist with Internal and External Client Audits. Maintain the level of accuracy and meet the deadlines for manual payments - Daily. Checking payment runs in line with the agreed signature Matrix. Provide holiday and sick cover as necessary. As a holiday sick cover able to take handle below tasks: Ensure all expense paperwork is date stamped on day of receipt. To pr...

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 applications for the role of Process Developer, AP Helpdesk Accounts Payables department makes payments to suppliers who supply goods & serv...