Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something
Job Description Purpose of the role To monitor existing Barclays supplier relationships and operations to mitigate risk to the Bank and our customers. Accountabilities Management of existing Barclays suppliers relationships by developing Management Information (MI) that
The Role : As an Accounts Payable Specialist at ION, you will play a key role in ensuring accurate and timely processing of vendor invoices, employee expenses, and supplier payments. You will work closely with vendors
Hello, FCM part of FCTG is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves
•In-depth knowledge of Accounting AP, S2P, Helpdesk & Service Delivery Management •Deep understanding trends and best practices •Leads or actively participates in ongoing projects and continuous improvement activities •Communicates effectively with stakeholders & team, engage and deliver
Band B1 & B2 Good Functional knowledge of Oracle (ERP) Finance Functional Modules The candidate should have very good knowledge on following points: Functionalities of Oracle Fusion modules – RSSP, Sourcing, Purchasing, CM, GL, AP, AR, IC,
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
Location: Remote Time Zone/Shift: 1:00 PM – 9:00 PM IST (Preferred) / EST overlap Position Overview We are seeking an experienced and detail-oriented Bookkeeper to support the day-to-day financial operations of a fast-growing North American home
This role is for one of Weekday’s clients Salary range: Rs 500000 - Rs 2500000 (ie INR 5-25 LPA) Min Experience: 8+ years Location: NOIDA, Delhi, Gurugram JobType: full-time Requirements Key Requirements: • 8+ years of
This role is for one of the Weekdays clients Salary range: Rs 2000000 - Rs 3000000 (ie INR 20-30 LPA) Experience: 8+ yrs Location: NOIDA, Delhi Job Type: full-time We are seeking an experienced SAP FI
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 51,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital
Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to
This role is for one of the Weekdays clients Salary range: Rs 500000 - Rs 3000000 (ie INR 5 - 30 LPA) Min Experience: 8+ years Location: NOIDA, Delhi, Gurugram Work Model: Work From Office (Mandatory
Required Skills & Competencies: Team Manager Good understanding of Accounts Payable processes and accounting fundamentals. Strong analytical and problem-solving skills. Attention to detail with high accuracy levels. Good communication and stakeholder management skills. Ability to work
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and
Get to Know Us: Headquartered in Texas, CG Infinity is one of the fastest growing software service companies in the region with 300+ strong team members in Dallas, Houston, Albuquerque, Little Rock and New Delhi, India.
Why UKG: At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers
Req ID: 378475 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are
Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting. Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms. Perform three-way matching (PO, GRN,