Ap Style Jobs in Ahmednagar

Invoice receipt & processing Manage/control the general email boxes assign invoices; Invoice data entry in Oracle; Match invoices to Oracle Purchase Orders; Match invoices with GRN (for Oracle 3 Way Match Cases); Manage approvals; Manage discrepancies/missing data with stakeholder More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Job DescriptionWe are seeking an experienced Oracle Fusion Finance Functional Consultant to join our team. The ideal candidate will have 68 years of extensive experience in Oracle Finance implementations with a minimum of 3 years specializing in Oracle Cloud Financials modules. This r More...

Budget till 13 LPA 5 days work from office Navi Mumbai AP ABAP : JD 2 years of experience in SAP ABAP Experience in writing report and program Experience in using BDC and BAPIs and debugging skills Very Good communication skills AMDP external view creation and Odat More...

4 year of corp accounting experience internal controls experience in budgets and expense management establish moniro and manage protocols around AP & AR work closely with others in finance: billing team accountants CFO. work across various departments to ensure adherence to budget More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

Excellent in oral and written communication Expert in JD Edwards all Finance Modules (AR AP GL FA) Implementation Upgrade and Rollout Experience Experience in Job Costing and contract billing would be preferred. Presales / Solutioning experience will be preferred. Pr More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

Technical Skills required: Intermediate accounting skills including Accounts payble Accounts receivable Master data management. Intermediate knowledge of all business and financial processes. Ability to deliver AP & AR process outcomes through team. Problem solving an More...

We have an International Job opportunity for the Accounts Manager for a leading Retail Industry in Africa Position: Accounts Manager Experience: 5 year experience Location: East Africa Education: CA inter / CMA Job Role: Accounting AR AP Reconciliations (Branch Reconciliation) MIS More...

Overview: TekWissen Group is a workforce management provider throughout India and many other countries in the world. Position: Accounts Payable Operations Manager Location: Vishakhapatnam Work Type: Hybrid Job Description: This position reports to the Acco More...

Key Responsibilities:Administer and configure API Gateways with proven expertise in AP Gateway administration and configuration including experience in 3Scale and any API Gateway solutions.Develop and integrate REST and SOAP APIs to enable communication between various systems and app More...

Job Description It is a field job. 1. Sales: Achieve value sales of the assigned store(s). 2. Demand Generation Activities: Working with the Influencers to generate demand for the brand 3. Store Upkeep: Maintaining store hygiene stock management etc. 4. Project/ Institutional Sale More...

Overview:The Oracle Finance Functional Consultant plays a crucial role in implementing and supporting Oracle EBusiness Suite financial modules. They are responsible for understanding business requirements providing functional solutions and ensuring the successful delivery of financere More...

CA Qualified: 11.5 Years Experience Graduate MBA : 3 Years Experience Depreciation Reconciliation Fixed assets registering Inter company transaction TDS GST Bookkeeping activities Processing of daytoday transactions related to accounts payable accounts receivable and employee reim More...

6 years of OpenText implementation / support / rollout /upgrade projects Preferably with two or more full life implementations.Experience in IES(Information Extraction Service) BCC ICC Open Text Archive Server and Enterprise scan toolGood understanding of Business Process AP and ARUn More...

Good communication skills and out of the box thinking. Open Text Vendor Invoice Mgmt. (VIM) implementation testing and troubleshooting/support knowledge. Good knowledge in invoice processing concepts pertaining to SAP MM & FI in particular Accounts Payable processing (AP) and Logisti More...

We are seeking a motivated and savvy copy editor to oversee our content editing needs in a fastpaced work environment. You will work with a team of writers and designers to curate compelling and accurate content for our organization. Responsibilities: Communicate and work with produ More...

Description We are seeking a highly skilled SAP Finance QA to join our team. As an SAP Finance QA you will be responsible for ensuring the quality and accuracy of all SAP Finance software and applications. You will work closely with our development and implementation teams to test an More...