7 Soa Reconciliation Jobs

Who are Inchcape At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organisations. We have an ambitious growth model, and a caree...

As a candidate for this role, your primary responsibility will be registering vendor invoices in the Agresso system with full accuracy and completeness. You will also be tasked with managing document archive software for all clients and vessels. In addition, you will perform SOA reconciliation, resolve routine vendor queries, handle cross-vessel invoice postings, and manage FDA invoice closures in Agresso. Verifying invoices against POs and receiving reports, and coding them correctly in the system will be crucial aspects of your role. Moreover, you will provide support for month-end and year-end closing, including MIS reporting and AP analysis. Qualifications Required: - Relevant experience...

Main Purpose of Job Accounts Receivable function within the Onecape HUB, to include debt collection, dispute resolution, reporting and SOA reconciliation from the customers that fall under the Onecape product. This will include ensuring SLA's/KPI targets are adhered to in accordance with our operational/financial strategy. Key Accountabilities Collection of customer debits in line with credit terms, maintaining a low overdue ratio Create strong relationships with our customers, to help encourage quicker settlement turnaround Dispute resolution Customer refunds Adhere to global bank account verification policy (LOBD) Reporting i.e customer SOA's Transaction posting within internal accounting ...

Role Overview: You will be responsible for registering vendor invoices in the Agresso system with full accuracy and completeness. Additionally, you will manage document archive software for all clients and vessels. You will perform SOA reconciliation and resolve routine vendor queries. Handling cross-vessel invoice postings and FDA invoice closures in Agresso will also be part of your responsibilities. It will be your duty to verify invoices against POs and receiving reports, coding them correctly in the system. Furthermore, you will support month-end and year-end closing, including MIS reporting and AP analysis. Key Responsibilities: - Register vendor invoices in the Agresso system accurate...

As a Finance professional at Siemens, your role involves examining expenses submitted by employees, preparing MIS Reports & PO Creations, and handling End to End Finance Activities including Month End closure, Quarter End & Year End activities. You will be responsible for Accruals Posting & Reconciliation of Ledger Accounts, as well as experience in SOA Reconciliation, Debit Balance Recovery, Goods Receipt / Invoice Receipt Reconciliation, Vendor Aging Report, Withholding Tax & VAT Accounting (TDS/ GST). You will also support during Internal & External Audits on Site finance functions and Issuance of Inter Company Billing to US Entity. Qualifications required for this role include a Degree i...

As part of Siemens" smart infrastructure team, you will contribute to making the world a more connected and caring place by valuing resources, considering the impact on the world, and delivering sustainable energy reliably and efficiently. Through our flexible infrastructure, society can evolve and adapt to changing conditions with the help of technology and the ingenuity of people. At Siemens, we operate at both macro and micro levels, offering physical products, components, systems, as well as connected, cloud-based digital solutions and services. Our broad portfolio includes grid control and automation, low- and medium-voltage power distribution, building automation, fire safety, security...

You will be responsible for registering vendor invoices in the Agresso system with full accuracy and completeness. Additionally, you will manage document archive software for all clients and vessels. You will perform SOA reconciliation and resolve routine vendor queries. Handling cross-vessel invoice postings and FDA invoice closures in Agresso will also be part of your responsibilities. It will be your duty to verify invoices against POs and receiving reports, coding them correctly in the system. Furthermore, you will support month-end and year-end closing, including MIS reporting and AP analysis. To be considered for this role, you should have relevant experience in the shipping industry.,