(P2P), you are responsible for invoice processing, vendor master management, Query resolution ... , indexing and Invoice reconciliation. You should be flexible ...
(P2P), you are responsible for invoice processing, vendor master management, Query resolution ... , indexing and Invoice reconciliation. You should be flexible ...
(P2P), you are responsible for invoice processing, vendor master management, Query resolution ... , indexing and Invoice reconciliation and support clients at ...
(P2P), you are responsible for invoice processing, vendor master management, Query resolution ... , indexing and Invoice reconciliation. If you thrive in ...
Skill required: Procure to Pay - Invoice Processing Designation: Senior Analyst Qualifications: Any ... to end. The Accounts Payable Processing team focuses on designing, implementing ...
HANA) Extensive knowledge of repairs processing, goods receipt, storage location and ... , integration with SAP Sales Order processing and Finance aspects to track ... and final invoice...
, you are responsible for transaction processing in Accounts Payable and Accounts ... duplicate records in the Vendor Invoice receipt, verify and process the ... invoice accurately...
The Processing Analyst analyze and prepare various ... PO, Process invoices, identify vendor invoice submission issues/challenges, co-ordinate ... up with vendor for invoice submission,
for accurate and timely payment processing. • Audit invoices and its supporting ... for accurate and timely payment processing and project cost charging. • Validate...
OpenText VIM and Bank Statement processing. Responsibilities: The primary purpose of ... VIM functionality and Bank Statement processing. Responsible for overall release management ...
and the IHB functionality. Transaction processing of received intercompany invoices. Ensuring ... buying and selling company. Transaction processing of service fee invoices and ...