This role manages daily vendor statement processing and reconciliation activities for Amgen's accounts payable function in Hyderabad. The Senior Associate uses an AI platform to identify and resolve discrepancies, maintain subledger accuracy, and prevent payment errors such as duplicates or missing invoices. The position ...
Hyderabad, भारत
View vacancy... workflows - Use AI platform to identify and resolve exceptions across vendor accounts - Investigate and resolve discrepancies related to missing invoices and unapplied credits - Prevent financial exposure from duplicate payments and reconciliation errors - Report to local operations manager with dotted-line relationship ...
Hyderabad, भारत
View vacancyICON seeks an Accounts Payable Associate for its Trivandrum office to process invoices, manage payments, and reconcile creditor accounts. The role involves handling AP vouchers, expense claims, and investigator payments while maintaining documentation compliance and supporting month-end close activities. Responsibilities ...
Thiruvananthapuram, भारत
View vacancy$100 USD - $500 USD / year
... and segregation of duties across AP/P2P processes. - Identify and implement process improvements, automation, standardisation, and control enhancements across AP and accounting workflows. - Act as a reviewer/SME for associates, reviewing transactions, reconciliations, and accounting work for accuracy and completeness. - ...
... divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region. We are looking for an immediate, full-time, permanent position in APAC at Chennai, India. Job Purpose: - Responsible for ongoing accounting and reporting ...
Chennai, भारत
View vacancy... and reconciliation of creditor invoices, investigator payment requests and employee expense claims. What You Will Be Doing: - Timely and accurate processing of AP vouchers - Timely and accurate payment of AP vouchers - Management of all documentation in line with statutory requirements - Reconciliation of creditor accounts ...
Thiruvananthapuram, भारत
View vacancyRs 17 lakh p.a.
SAP FI CO Finance – Associate Manager ? Location: Pune, PDC3B Experience: 6–8 Years CTC: Up to ₹17 LPA Work Mode: On-site Role: Associate Manager ROLE OVERVIEW We are looking for an experienced SAP FI CO Finance professional with strong expertise in FI Accounts Payable (AP) and Accounts Receivable (AR). The role involves ...
... and accurate processing of Accounts Payable (AP) vouchers. - Coordinate and ensure timely and accurate payments of AP vouchers. - Manage, organize, and maintain AP documentation in line with statutory, audit, GDPR, and compliance requirements. - Respond promptly to internal and external AP-related queries, ensuring clear, ...
Chennai, भारत
View vacancy... memorandums, and client delivery summaries are consistently met and proactively managed · Own the governance of desk procedures, process manuals, and process maps, ensuring they are current, accurate, and consistently applied across the team · Proactively engage with clients to understand evolving requirements, communicate ...
Bangalore, भारत
View vacancy... operational processes. - Completes different assignments, dependent upon the assignment. - Works within established procedures and practices. - Establish the appropriate approach for new assignments. - Acts as an informal resource for colleagues. - Completes work with limited supervision. Functional Knowledge - Developed ...
Bangalore, भारत
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