... General Ledger to join our team. The role focuses on managing AP and general ledger operations for a leading organization in Gurugram. You will be responsible for invoice processing, GL entries, and month‑end close activities. Key responsibilities - Manage end‑to‑end AP including invoice booking, matching, coding, approvals, ...
... experience and leadership skills to drive strategic planning. - Lead end-to-end O2C & PTP delivery including project setup billing collections and payments invoice processing & dispute management. - Design and implement standardized processes aligned with ERP and other implementation - Partner with Data & Analytics to ...
Safety & PV Specialist I - Literature Case processing Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them navigate complexity, anticipate ...
... generate an overwhelming volume of unstructured physical and digital paperwork daily - including bills of lading, customs declarations, shipping manifests, invoice receipts, and multi-lingual transport waybills. Transforming these unstructured physical documents into structured, machine-readable data feeds is essential ...
... GST and TDS. This is a great opportunity for someone looking to build strong practical experience across core finance operations in a fast-paced organisation. Invoice Processing & Accounting Operations Record invoices and accounting entries accurately in the accounting system. Assist with accounts payable and other routine ...
... Lead the end-to-end AP function covering OPEX, CAPEX, commercial transactions, and other business expenditures. Ensure timely verification, accounting, and processing of vendor invoices in SAP/ERP. Validate PO, GRN, contracts, rate approvals, and supporting documents before invoice booking. Review non-PO invoices and ensure ...
... the accounts payable processes and transactions to ensure timely vendor payments, proper expense allocation, and month-end reconciliations. What You'll Do - Invoice Processing: Reviews, codes, and enters invoices into the accounting system. Ensures proper approval and documentation is received. Verifies vendor information, ...
... improve SOPs, and lead initiatives for operational excellence. Manage complex client queries involving contracts, pricing models, order discrepancies, billing/invoice resolution, and credit processing. Ensure timely and accurate usage and revenue reporting by coordinating reminders, confirmations, and reconciliations with ...
... team members on standard procedures. - Strong proficiency in Excel and financial data handling Job Specification / Required - Primary Skills - Experience with invoice processing and data reconciliation - Ability to work independently with high attention to detail - Good communication skills in English - Familiarity with MS ...
... Technical Proficiency: Must have worked with frameworks such as Pipecat and Livekit.- ML Foundations: Strong background in Machine Learning (ML), Natural Language Processing (NLP), and Prompt Engineering.- Startup Experience: Proven track record of building things from 0 to 1 or 1 to 10 in early or growth-stage startups.- Mindset: ...
... for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc - Accountable for invoice accounting and processing receipts - Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication ...
... for subscription contract amendment in Oracle cloud, proceed credit rebill, handle manual invoices, milestone billing, custom billing etc - Accountable for invoice accounting and processing receipts - Work closely with the Credit and Collections department to resolve invoice disputes and support any customer communication ...
... cross-functional teams including Accounts Payable, Tax, Treasury, FP&A, and external auditors. - Perform Accounts Payable activities including vendor management, invoice review, invoice approval coordination, and resolution of supplier queries in line with company policies, vendor payment runs. - Prepare and review aged payable ...