ap analyst

Dana

<div><div><div><h2 class="jobSectionHeader"><b>Job Purpose</b></h2></div><div>
Job Description Content for Job Profiles is a work in progress. If you need content to finalize this requisition for posting, please send a message to mydanahrplatform@dana.com.</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Duties and Responsibilities</b></h2></div><div>
Job Description Content for Job Profiles is a work in progress. If you need content to finalize this requisition for posting, please send a message to mydanahrplatform@dana.com.</div></div><div><div><h2 class="jobSectionHeader"><b>
Education and Qualifications</b></h2></div></div><div></div><div><div><h2 class="jobSectionHeader"><b>
Skills and Competencies</b></h2></div></div></div><div></div>

AP Analyst

inDriver

<div><div><div>Embark on an exciting journey with us as an <b>Accounts Payable Analyst</b> to manage our financial records, create Bills in ZIP P2P system &amp; Netsuite ERP, ensure compliance with regulations, and provide accurate financial information to support decision-making.</div></div></div>
<br><div><div><div><div><div><h2 class="jobSectionHeader"><b>Key Responsibilities</b></h2>
<ul><li>Processing of vendor bills in ZIP P2P system &amp; Netsuite ERP, for LATAM, APAC, EMEA &amp; AFRICA</li><li>
Ensuring transactional accuracy.</li><li>
Managing AP mailbox, vendor queries.</li><li>
Preparing vendor reconciliations.</li><li>
Preparation of AP Aging report.</li><li>
SOP Creation &amp; process development.</li><li>
Active participation in audits.</li></ul>
<h2 class="jobSectionHeader"><b>Skills, Knowledge and Expertise</b></h2>
<ul><li>Graduation in Accounting/ Finance</li><li>
Experience of working with P2P systems preferably ZIP &amp; Coupa</li><li>
Strong understanding of taxes applied on Bills for<i> APAC, EMEA, LATAM &amp; African regions</i></li><li>
Work experience in international companies</li><li>
Experience as an AP Analyst between 3-5 years only</li><li>
Knowledge of legislation in the field of accounting, tax, e-invoicing compliance</li><li>
Experience in Netsuite, ZIP, Yokoy, Numeric is a plus</li><li>
Experience with AP systems, expense management systems is a plus</li><li>
Strong knowledge of MS excel, Gsheets, Tableau, AI</li></ul>
<h2 class="jobSectionHeader"><b>Conditions &amp; Benefits</b></h2>
<ul><li>Health insurance and life insurance included</li><li>
Hybrid work mode and flexile schedule</li><li>
Access to professional counselling services including psychological, financial, and legal support</li><li>
Diverse internal training programs</li><li>
Partially or fully payed additional training courses</li><li>
All necessary work equipment</li></ul></div></div></div></div></div>

Account Payable Analyst

Nestlé

<div><p>Location: Cairo, Egypt<br>
Company: Nestl&eacute; Egypt<br>
Full-time</p><p><b>
POSITION SUMMARY</b></p><p>
The role involves ensuring that all Accounts Payable (AP) activities are executed promptly and in accordance with agreed KPIs. It focuses on driving excellence in AP operations by implementing best practices and maintaining robust internal controls. The position includes monitoring operational efficiency and coordinating lean and continuous improvement initiatives, as well as ensuring that the supplier ledger accurately reflects up-to-date balances, with timely processing of invoices, recognition of credits and debits, and resolution of discrepancies. Additionally, it requires managing supplier relationships and ensuring compliance with market-defined payment procedures.</p><p><b>
A DAY IN THE LIFE &hellip;</b></p><ul><li>
Drive and monitor the review and approval of supplier invoices to ensure timely and accurate processing.</li><li>
Review parameters affecting payment terms, supplier risk, and payment schedules.</li><li>
Be accountable for the release or rejection of payments due to compliance or documentation issues.</li><li>
Ensure that the supplier portfolio risk aligns with the company&rsquo;s risk appetite.</li><li>
Define and monitor the consistent application of payment terms across the business.</li><li>
Calculate and track Days Payable Outstanding (DPO).</li><li>
Ensure timely cash disbursement and reconciliation with high-quality standards.</li><li>
Report and track Accounts Payable (AP) aging.</li><li>
Communicate with suppliers regarding outstanding invoices and payment status.</li><li>
Conduct supplier account reconciliations.</li><li>
Coach Accounts Payable team members, including guidance on career and succession planning.</li></ul><p></p><p><b><br>
What will make you successful&hellip;</b></p><ul><li>
University degree in Business, Mathematics or Statistics.</li><li>
Minimum of 3-5 years of experience in data mining, CRM, or Direct Marketing.</li><li>
Knowledge of SPSS, SAS, or similar statistical packages, as well as Cognos, SQL, or other data query tools.</li><li>
Analytical experience using software tools in a business-oriented environment.</li></ul><ul><li>
Experience with geoanalytical software (e.g., Regiograph, Mapinfo).</li><li>
Experience in retention activities and churn risk modeling.</li><li>
Experience with campaign management tools.</li></ul></div>

Accounts Payable Specialist

Genpact

<p></p><div><div><div>Ready to shape the future of work?<br>
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.<br>
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.<br>
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.<br>
Inviting applications for the role of Accounts Payable -Management Trainee -English -Hybrid Cairo<br>
In this role, you will manage daily Accounts Payable operations. You&rsquo;ll collaborate with cross-functional teams, support compliance efforts, and contribute to process improvements.<br>
Responsibilities<br>
<ul><li>Oversee end-to-end Accounts Payable operations, ensuring timely and accurate processing of vendor invoices in SAP with appropriate tax treatment and compliance.</li><li>Manage vendor relationships and escalations, resolving complex discrepancies, payment issues, and ensuring timely communication.</li><li>Investigate and resolve invoice holds, payment exceptions, and debit balances, coordinating with procurement, finance, and vendors to ensure resolution and prevent recurrence.</li><li>Conduct freight invoice audits, validating logistics charges against contracts, shipment terms, and delivery documentation to ensure accurate billing.</li><li>Coordinate with customs and logistics teams to ensure proper documentation, duty payments, and compliance with import/export regulations</li><li>Manage direct debit transactions, ensuring proper authorization, tracking, and reconciliation in SAP.</li><li>Manage intercompany payables, ensuring accurate posting, reconciliation, and timely settlement of intercompany transactions across global entities.</li><li>Lead monthly and quarterly closing activities, including AP schedules, accruals for unreceived invoices, clearing aged items.</li><li>Prepare AP performance metrics and dashboards, tracking KPIs.</li><li>Ensure adherence to internal controls, SOX compliance, and audit requirements.</li><li>Drive process optimization and automation initiatives, identifying improvement opportunities and collaborating with IT and finance teams to implement solutions.</li></ul></div><div>
Qualifications we seek in you!<br>
Minimum Qualifications/Skills<br>
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Relevant work experience in AP preferably in manufacturing company.</li><li>Hands-on experience with SAP ERP systems in an AP environment.</li><li>Solid understanding of accounting principles and AP workflows.</li><li>Strong understanding of VAT regulations, tax codes, and compliance requirements.</li><li>Advanced Excel proficiency.</li><li>Strong command of English (spoken and written) at B2 level.</li></ul></div><div><br>
Preferred Qualifications/Skills<br>
<ul><li>Experience working in a multinational or manufacturing environment.</li><li>Exposure to automation tools or process improvement projects.</li><li>Strong interpersonal and communication skills for cross-functional collaboration.</li><li>French proficiency is an advantage.</li></ul>
 Why join Genpact?<br>
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.<br>
<br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.<br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div><p></p><p><br>
JobManagement Trainee</p><p>
Primary LocationEgypt-Cairo</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingDec 19, 2025, 4:54:17 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Accounts Payable -Management Trainee -English -Hybrid Cairo

John & James, Chartered Accountants

<p><b>Experience:</b> 5+ Years<br/><b>Work Model:</b> Hybrid<br/><b>Shift:</b> US Shift &ndash; EST Timings<br/><b>Joining:</b> Immediate Joiners Preferred<br/><b>Compensation:</b> Highly Competitive / Exciting Salary Package</p><p><b>Key Responsibilities</b></p><ul><li>Manage end-to-end <b>Accounts Payable processes</b>, including invoice processing, verification, and posting</li><li>Ensure timely and accurate <b>vendor payments</b> in line with agreed terms</li><li>Perform <b>vendor reconciliations</b> and resolve discrepancies efficiently</li><li>Handle <b>AP aging</b>, accruals, and month-end closing activities</li><li>Coordinate with internal teams and external vendors (US-based) for query resolution</li><li>Ensure compliance with internal controls, company policies, and audit requirements</li><li>Support audits by providing required documentation and explanations</li><li>Maintain accurate AP records and documentation</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li>Minimum <b>5+ years of experience</b> in Accounts Payable / Finance Operations</li><li>Strong knowledge of <b>accounts payable cycles</b>, reconciliations, and accruals</li><li><b>Excellent verbal and written communication skills</b> (mandatory)</li><li>Experience working with <b>US clients / US shift (EST)</b> preferred</li><li>Hands-on experience with accounting software / ERPs (Zoho, SAP, Oracle, NetSuite, or similar)</li><li>Strong attention to detail and ability to meet tight deadlines</li><li>Ability to work independently in a <b>hybrid work environment</b></li></ul><p>Job Type: Full-time</p><p>Pay: ₹30,000.00 - ₹45,000.00 per month</p><p>Education:</p><ul><li>Master's (Required)</li></ul><p>Experience:</p><ul><li>Accounts payable: 5 years (Required)</li></ul><p>Language:</p><ul><li>FLUENT ENGLISH (Required)</li></ul><p>Shift availability:</p><ul><li>Night Shift (Required)</li></ul><p>Work Location: Hybrid remote in Kochi, Kerala</p>

AP Specialist - US SHIFT

RiseIT Solutions

<div><div><b>Title: (3) Epic Beaker Build Analyst/s</b></div>
<div><b>Location: 100% Remote
</b></div><div><b>Type: Contract (2 years)</b></div>
<div><b>Rate: $78 per hour</b></div>
<div></div><div><b>REQUIRED EDUCATION:</b></div>
<div></div><div>Bachelor's degree</div>
<div></div><div><b>We are in need of (3) Sr EPIC Build Analyst/s</b></div>
<div></div><div>The position is 100% Remote for the duration</div>
<div></div><div><b>MUST HAVE: Certification in Beaker AP and Must have sendout experience.</b></div>
<div></div><div>Responsible for completing Beaker build, testing, activation activities, and issue resolution (Micro, Auto verification testing, etc.)</div>
<div></div><div><b>Beaker Implementation Project/s:</b></div>
<div></div><div>1. Extensive Beaker Build Experience (especially Micro, send-outs, interface testing)</div>
<div>2. Extensive Micro Build and Testing Experience</div>
<div>3. Beaker AP/CP Certification/s is needed.</div>
<div>4. Experience with Auto Verification Testing</div>
<div>5. Experience Implementing Beaker at Large Multicenter Organization</div>
<div>6. have previous Beaker install experience and</div>
<div>7. ideally, has specific experience in Microbiology or AP.</div></div>

(3) Epic Beaker Build Analyst/s

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><p>Skill: AP (Vendor Data Management),Think Campus, Bangalore, US Night Shift (24x5 Rotational Support), WFO only</p>
<div><b>
Must to have skills:</b></div>
<div>
Maintaining accurate and compliant vendor information in a centralized system, which includes data entry, updates, documentation, and compliance checks to ensure smooth operations and financial integrity.</div><br>
<div></div>
</div></div></div><div><div><div><b>Location</b></div>
<div>Bengaluru</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Analyst</div>
</div><div><div><b>Job Id</b></div>
<div>387259</div>
</div><div><div><b>Desired Skills</b></div>
<div>Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

AP (Vendor Data Management)

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