Invoice Reconciliation

As an Accounts Payable Analyst you will support the procure to pay process. You will be responsible for: invoice processing, invoice troubleshooting, invoice reporting (invoices on hold, productivity, and others), with the highest level of controllership and customer obsession. Key job responsibilities Roles & Responsibilities - Support invoice processing,...

Responsible for the organization's creditor and debtor accounts. Manages or performs work in some/all of the following areas: - Accounts payable invoice verification, payment authorization, and processing. - Reconciliation of accounts payable ledgers to identify improper charges, validate transactions and ensure accurate and timely payment of amounts...

**Team Lead - P2P** **Qualification**: **Bachelor/Post Graduate degree in Commerce (exclusion**: BE/BTech/MCA/Arts and Science Graduates) ** Responsibility**: **Business/ Customer**: - Articulate/ communicate in a manner which is understood by clients / end-users - Connect with the customer & provide highest level of satisfaction to the customer. -...

**Team Lead - P2P** **Qualification**: **Bachelor/Post Graduate degree in Commerce (exclusion**: BE/BTech/MCA/Arts and Science Graduates) ** Responsibility**: **Business/ Customer**: - Articulate/ communicate in a manner which is understood by clients / end-users - Connect with the customer & provide highest level of satisfaction to the customer. -...

**Team Lead - P2P** **Qualification**: **Bachelor/Post Graduate degree in Commerce (exclusion**: BE/BTech/MCA/Arts and Science Graduates) ** Responsibility**: **Business/ Customer**: - Articulate/ communicate in a manner which is understood by clients / end-users - Connect with the customer & provide highest level of satisfaction to the customer. -...

Responsible for the organization’s creditor and debtor accounts. Manages or performs work in some/all of the following areas: *Accounts Payable invoice verification, payment authorization and processing; *Reconciliation of accounts payable ledgers to identify improper changes, validate transactions and ensure accurate and timely payment of amounts...

Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmark. The FGBS Team is...

Job Summary: The Cash Applications Clerk reports directly to the Accounting Manager. The Cash Application function consists of clerical and administrative services to ensure the accurate, timely and efficient posting and reconciliation of cash and non-cash payments to customer accounts. **Responsibilities**: **Cash Applications** - Download daily bank...

Description Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training,...