Our organization is having an opening of Accounts subject matter expert. Please find Job description attached  below Profile- Accounts Subject Matter Expert(Experienced Academic ... view more

• Management Accounting
• Financial Accounting
• australian accounting

1. Responsible for complete book keeping in SAP. This includes complete supervision of transactions 2. Accounts Payables Functions: Ensure Bills are process as per PO terms by bill processing staff E ... view more

• Accounting
• sap skills

Roles and Responsibilities Create and maintain master data (i.e. customers, vendors, materials) submitted by the businesses and ensure that the data complies with the appropriate standards and is ... view more

• master data
• Purchase
• SAP
• Pricing
• Winshuttle
• vendors
• Lotus Notes

Roles & Responsibilities: Maintenance of books of accounts Supervised a team of atleast 2 members Review and guide the team managing AP process and expense claims Preparation of AP batch fo ... view more

• month end closing
• accounting
• financial statements
• Accounts Payable
• Vendor Payments
• tds
• bank reconciliation
• Vendor Reconciliation
• Fixed Asset Management
• Accounts Finalisation
• Balance Sheet
• Cash Flow Statement

Accounts Executive Qualification: Bcom/MBA/Mcom Experience:  5+Yrs Job Description: Filing GST Returns Balancing General Ledger Accounts Payable/ Accounts Receivable Voucher entry and ve ... view more

• Accounts Executive

9+ years experience in PeopleSoft FSCM Functional skills 5+ years hands on experience in working with Oracle PeopleSoft FSCM version 9.x Experience in PeopleSoft Financial and Supply Chain Manage ... view more

• Finance
• Consulting
• People
• Soft Fscm
• Functional Consultancy

Designation: Accounting Services Associate |V Experience: 5 Yrs to 7Yrs Location: Bangalore ITPL Shit Time: 5.30 PM to 3.00 AM (US Shift) Looking for an immediate joiner   Job Description: ... view more

• AP reports
• ACH
• Wires & Checks
• Payments
• WIRE
• P2P
• Accounts Payable
• APEFT
• Vendor Payments
• DFTRCH
• Disbursement
• Payment Processing
• Cash reconciliations

Medline is America's largest privately held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 550,000 medical ... view more

• SAP
• Procure to Pay
• SME Accounts payable
• AP
• P2P

ROLE OBJECTIVE/PURPOSE Contributes to the reliable and timely handling of the accounting processes in line with generally accepted accounting principles (GAAP) and procedures set by client The prima ... view more

• Accounting
• GAAP
• Accounts Payable

Roles and Responsibilities   Robust experience of transition and setup of accounts payable, accounts receivable and general ledger transactions. Demonstrated ability to work effectively eit ... view more

• Accounting
• Team Leading
• General Ledger
• Accounts Payable