Job Description: Role Summary The Customer Master Data Lead serves as the organization’s escalation point for complex customer master data decisions, protecting the integrity of the customer golden record by resolving ambiguous, conflicting, or high-impact issues
Compliance monitoring, not only identification, but also investigation and root cause analysis. Product knowledge is important, particularly fixed income, credit ratings, etc. Trade support, derivative transactions that need booking (understanding trade lifecycle). Not high volume. Data
Transformation Analyst - Agentic Process Transformation Rights & Royalties Transformation | IC20 | 3-4 years experience Role Focus Primary Platforms Success Measure Domain Advantage Agent creation, workflow automation and process transformation Copilot Studio, Power Automate, M365
Job Advertisement Senior Financial Data Analyst WHAT MAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who
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
Essentials • Design, develop, and maintain automation solutions using VBA, Power Apps, Power Automate, Power BI, SQL, SharePoint, Excel, and Microsoft 365 tools. • Build Canvas Apps and Model-Driven Apps to digitize business processes, forms, validations,
The Hanover Legal Bill Review team supports the review and management of legal invoices submitted by law firms handling Hanover’s claims and litigation matters. This role provides an opportunity to work closely with legal billing, claims,
End-to-end Accounts Receivable operations including invoicing support, cash application, customer account maintenance, collections support, and AR reporting. The role ensures timely and accurate posting, resolution of open items, and adherence to SLA, controls, and compliance requirements.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Accurately process vendor invoices in the system in line with the defined procedures Investigate and identify discrepancies between vendor invoices and Insertion orders Report
The resource should have a thorough understanding of various financial instruments, including fixed income securities, derivatives, private equity, corporate actions, and private placements. Exposure to global securities markets and an understanding of the settlement cycle and
As a global organization with presence in more than 50 countries, WSP encourages talent mobility across geographies through various types of assignments. To enable and facilitate the global mobility of talent, we are looking for a
Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. Carry out activities to support the Accounts Receivable cycle and subprocesses. The role involves calling customers for payments, payment processing, credit notes, write offs,
Job ID 519136 Posted since 20-Aug-2026 Organization Smart Infrastructure Field of work Research & Development Company Brightly Software India Private Limited Experience level Early Professional Job type Full-time Work mode Hybrid (Remote/Office) Employment type Permanent Location(s)
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your
Role Specific Skills §Good knowledge and experience of AP concepts §Fundamental knowledge of accounting principles § Technical/Soft Skills §Good knowledge and experience of ERP systems §Good communication and analytical skills §Proficient in MS Office Responsibilities: §Process
This role is for you if you have the below Educational qualifications •Bachelor’s degree in Computer Science, Information Security, Information Technology, or a related field. •Master’s degree in Cybersecurity, Cloud Computing, or Information Systems is preferred.
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
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management knowledge,
Basic Function: Responsible for processing Life / Annuity transactions accurately in the system as per customer or service provider requests, while meeting productivity, quality and turnaround-time expectations. Essential Functions • Review documents to identify request type
Basic Function: Responsible for processing standard and moderately complex Life / Annuity transactions, supporting peers with process clarifications, and helping maintain consistent quality and productivity outcomes. Essential Functions • Perform all A1 accountabilities for standard and