The Global Oracle Linux Customer Success team is responsible for renewing contracts for specific Oracle products/support for small, midsized to large enterprise customers for regions all over the world. Apart from contract renewal team is also
Position Overview We are seeking a highly analytical and data-driven Payment Reconciliation Specialist / Analyst to oversee our end-to-end financial reconciliation processes. In this role, you will be responsible for managing high-volume transaction datasets, tracking payment
OUR STORY At STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the
Key Responsibilities Design and build RESTful and event-driven backend services in Python and/or Node.js that support multi-agent orchestration, HITL workflows, and exception routing across finance processes. Architect and implement the workflow state management layer — handling execution
Job Description Purpose of the role To manage and monitor Third Party risk and performance to meet the requirements of the Barclays Third party Service provider Policy and Standards, through control execution, commercial management, relationship and
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
Role primarily involves dealing with end customers via chat, responsibilities include answering customer queries related to their contracts. Some bit of outbound calling is also required depending on the complexity Average Handle Time Quality Assurance (Finished
The job includes invoice processing, supplier setup, handling queries and T&E. • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for payment • Upload payables into G/L after
The VMS Time, Pay and Bill Specialist role will be responsible for ensuring all pay and bill transactions in the VMS and ATS reconcile accurately, so that all time files can be submitted and processed prior
Job details Proposed designation-Executive Role type-Digital Audit Executive Reporting to Assistant Manager-Manager Geo to be supported-Nordics – Digital Audit Work timings-9.00 AM to 5.30 PM The KDN Digital Audit team is seeking a motivated Data &
Join our Team About this opportunity: Enterprise Applications team is now looking for skilled professionals to support and manage critical enterprise systems in a 24×7 production environment. The role focuses on monitoring, troubleshooting, deployments, and ensuring
Job Description Purpose of the role To manage and monitor Third Party risk and performance to meet the requirements of the Barclays Third party Service provider Policy and Standards, through control execution, commercial management, relationship and
Job Description Essential Functions: Set up new customers in SAP based on Zendesk ticket submitted by Sales Complete supplier forms submitted by new customers Enter approved partner pricing discounts into Partner Portal as promotional code Manage
Proposed designation-Senior Role type-Digital Audit Senior Reporting to Assistant Manager/Manager Geo to be supported-Nordics – Digital Audit Work timings-9.00 AM to 5.30 PM The KDN Digital Audit team is seeking a motivated Data & Analytics professional
About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 20 years. We are part of Ameriprise Financial Inc., a US financial planning
• Proposed designation Analyst • Role type Digital Audit Analyst • Reporting to Assistant Manager/Manager • Geo to be supported Nordics – Digital Audit • Work timings 9.00 AM to 5.30 PM The KDN Digital Audit
OUR STORY At STMicroelectronics, we believe in the power of technology to drive innovation and make a positive impact on people, businesses, and society. As a global semiconductor company, our advanced technologies and chips form the
Invoice Processing & Exception Management Identification of discrepancies through system reports Research & Analysis and reporting of various kind of invoice discrepancies & exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of
About the Role: We are seeking an experienced Risk Management professional to lead and strengthen the organisations Operational Risk and Outsourcing Risk Management framework. The role will be responsible for identifying, assessing, monitoring, and mitigating operational
Technical/Soft Skills §Good knowledge and experience of ERP systems §Good communication and analytical skills §Proficient in MS Office Responsibilities: §Process PO & non-PO invoices; OCR exception handling §Audit T&E expense reports against company policy §Respond to AP