Overview:
The SAP VIM (Vendor Invoice Management) plays a crucial role in managing the endtoend invoice processing and payment process within the organization. This role is important for ensuring efficient and accurate vendor invoice management o...
Role: Senior Officer - Finance
Location - Bangalore
Role
As an Invoice to Payment Process executive, He will be responsible for managing the end-to-end process of invoice processing and accounting execution.
Resp...
Job Description
Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you wil...
...Light and Wonder (L&W) is seeking for a highly capable invoice processor to join our Accounts Payables (AP) Team
AP Specialist will be responsible for processing invoices and reviewing vendor statements on daily ...
...-item unit rate matches with Purchase Order.
Any discrepancy/unmatched rate should be brought to the notice of the respective accounts Payable team of business unit.
Maintain a track of unvouchered invoices an...
...Opening for Accounts Associate Required experience: 2-4 Years only
Salary Budget up to 30k per month max
Job Location: Bangalore-... ...amounts and records are correct.
4.Working wit...
Primarily Responsible for Vendor Invoice Processing, Reconciliation, Reporting. Support the Global Services Management and the ops lead in implementing strategic plans and objectives for the function that will enable the overall business plan to be ...
...Greetings for the Day…!!! We are looking for a Accountant for one of our esteemed clients in Bangalore
Exp: - 2+ years
Location:... ...00 AM)
Job Description:-
• Perform day...
