9 Supplier Invoices Jobs

Role: Workday Architect - Finance (Functional Consultant) Experience Level: 5+ Years Location: Mumbai (Hybrid WFO) Roles & Responsibilities : The Functional Consultant will provide expert support and optimization across the following critical Workday Financials domains: Project & Billing Management (PSA): Manage Billable Projects (Fixed Fee, T&M, Usage-Based), Project Budgets, and Project Resource Management2. Customer Contract & Revenue: Support Customer Contracts, Billing Schedules, Revenue Schedules, and Customer Invoice Creation from various transactions (Timesheets, Usage). Accounts Receivable: Manage Customer Accounts, Payment Application, Customer Maintenance, and generate Customer In...

Role Name: Workday Financial Consultant Procurement Experience (in years): 10+ Years Role description: Lead the implementation and configuration of Workday Procurement, Supplier Accounts, and Expenses modules to support Procure-to-Pay (P2P) processes. Partner with business stakeholders (Procurement, Finance, AP, Compliance) to gather requirements and translate them into system solutions. Configure and maintain business processes, approvals, supplier portals, and catalog setups within Workday. Manage data migration activities (supplier records, catalogs, POs, invoices) and ensure data accuracy and reconciliation. Design and deliver custom reports, dashboards, and analytics for procurement and...

As a key member of the team at Tesco in Bengaluru, you will be responsible for various tasks to ensure the smooth functioning of the processes. Your role will involve the following: - Leading queries from internal/external teams - Ensuring the accuracy of information input in the system at all times - Calling out deviations from the process immediately - Investigating, resolving, or raising supplier invoices and disputes as needed - Considering opportunities to avoid recurring issues and educating relevant partners - Applying Continuous Improvement (CI) tools and techniques - Resolving issues by collaborating with relevant teams/suppliers - Ensuring supplier balance reconciliations are perfo...

As a Finance & Accounting Analyst III at Enerpac Tool Group, your role involves various responsibilities to contribute to the smooth functioning of the finance and accounts department. **Role Overview:** You will be responsible for controlling, validating the accuracy, coding, and booking of supplier invoices in compliance with current P2P procedures. This includes reconciling vendor accounts and addressing any issues promptly. Daily tasks will also include making cash application entries, conducting bank reconciliations, and actively resolving discrepancies. Additionally, you will interact with finance controllers, suppliers, and other stakeholders to clarify and resolve any issues that may...

Role Name: Workday Financial Consultant Procurement Experience (in years): 10+ Years Role description: Lead the implementation and configuration of Workday Procurement, Supplier Accounts, and Expenses modules to support Procure-to-Pay (P2P) processes. Partner with business stakeholders (Procurement, Finance, AP, Compliance) to gather requirements and translate them into system solutions. Configure and maintain business processes, approvals, supplier portals, and catalog setups within Workday. Manage data migration activities (supplier records, catalogs, POs, invoices) and ensure data accuracy and reconciliation. Design and deliver custom reports, dashboards, and analytics for procurement and...

Role Overview: You will be responsible for managing queries from internal/external teams, ensuring 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 to avoid recurring issues and educating 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 alongside different businesses to en...

About Advith ITeC: Advith ITeC is a venture that merges finance consulting with technology, with the word ITeC standing for Information Technology enabled Consulting. We are building various tech tools to make finance consulting more accessible and have a dedicated team of individuals that are trained on tasks related to finance consulting and compliance management. Role Overview: Job Description: You will be responsible for processing GST invoices within the agreed Turnaround Time (TAT) in accordance with processing Standard Operating Procedures (SOP). Additionally, you will be required to perform 3-way matching of inventory, ensuring that supplier invoices align with Goods Received Notes (...

You will be responsible for leading queries from internal/external teams and ensuring 100% accuracy of any information input in the system at all times. It is crucial to call out any deviations from the process immediately and report them. Your role will involve investigating, resolving, or raising supplier invoices and disputes as required, while also considering opportunities to avoid recurring issues and educate relevant partners. By applying Continuous Improvement (CI) tools and techniques, you will build on Tesco processes and knowledge. Proactively resolving issues through collaboration with relevant teams/suppliers in accordance with Controls is a key aspect of the role. Additionally,...

You will be responsible for leading queries from internal/external teams, ensuring the accuracy of any information input in the system at all times, calling out deviations from the process immediately, investigating, resolving, or raising supplier invoices and disputes as needed, considering opportunities to avoid recurring issues and educating relevant partners, applying Continuous Improvement (CI) tools and techniques, resolving issues by collaborating with relevant teams/suppliers, ensuring supplier balance reconciliations are performed, working alongside different business units to ensure suppliers are paid on time, maintaining 100% compliance with internal/external audits and relevant r...