Accounts payables uttar pradesh jobs 31 -40 of 56 (0.003s)

Project manager

NoidaSkyleaf consultants

...practices.- Experience with eProcurement, Accounts Payable, Inventory, Recipe or Retail ERP solutions.- Background in hospitality or related industry is a plus. (ref:hirist.tech) [...]

Category Office & Administration

30+ days ago in Hirist

Procure to pay operations associate

NoidaAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Order to cash operations associate

NoidaAccenture

...procedures. • Provide the accounts payables team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. • Recommend and implement agreed process improvements to the billing cycle. [...]

Job Type: Full-time
Category Office & Administration

30+ days ago in Accenture

Consultant

NoidaRandstad

...other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files. Correspond with vendors and respond to inquiries. Reporting and Compliance: Produce monthly [...]

Category Office & Administration / Sector IT, Information Technology and Telecommunications

30+ days ago in Randstad