Overview This role is responsible for working collaboratively with the Purchase-to-Pay IP and Query Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for the
Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers
Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers
Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation
Overview This role is responsible for working collaboratively with the Purchase-to-Pay IP and Query Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for the
Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: At bp we’re reimagining energy for people and our planet. We have a bold ambition: be a net zero company by 2050 or
We are hiring experienced professionals for the role of at Invoice Processing Specialist. Interview Location: HCL Tech ETA- (Block 1)Techno Park, Special Economic Zone, 33, Rajiv Gandhi Salai, Navallur Village and Panchayat, Thiruporur Panchayat Union, Navallur, Tamil Nadu
Job Title: Lead Specialist GES S2P Invoice to Pay Location: Hyderabad, India Were looking for a Lead Specialist - Invoice to Pay (I2P) to join a global finance operations team supporting end-to-end Accounts Payable processes. This role offers
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over
Date Posted:2026-08-05 Country:India Location:IN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala Village ~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli Position Role Type:Unspecified We are seeking an organized and detail-oriented professional to join our Enterprise Services team as
About AlphaSense: The world’s most sophisticated companies rely on AlphaSense to remove uncertainty from decision-making. With market intelligence and search built on proven AI, AlphaSense delivers insights that matter from content you can trust. Our universe
About AlphaSense: The world’s most sophisticated companies rely on AlphaSense to remove uncertainty from decision-making. With market intelligence and search built on proven AI, AlphaSense delivers insights that matter from content you can trust. Our universe
Essential Functions: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for
SOP-Sales Processing This role has been designed as Hybrid with a requirement that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company
Duties include, but are not limited to: - Matching the invoices from the ERP system. - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits
Job Description: Job Title: Purchase Order Management and Invoice Operations, NCT Location: Pune, India Role Description The Central Ordering Team is part of the Global Procurement and partners with the TDI Chief of Staff(s), DB Sponsor(s) and
Job Description: Job Title: Purchase Order Management & Invoice Operations - AS Location: Pune, India Role Description The Central Ordering Team is part of the Global Procurement and partners with the TDI Chief of Staff(s), DB Sponsor(s)
Job Description: Job Title: Invoice Operations, NCT Location: Jaipur, India Role Description Accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform.
Sales Processing Associate This role has been designed as ‘’Onsite’ with an expectation that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people
Job Description 2–3 years of hands-on experience in Accounts Payable/Invoice Processing for Indian entities. Strong understanding of Indian taxation and compliance , including GST, TDS, HSN/SAC codes, and statutory invoice requirements. Experience in end-to-end invoice processing , including invoice validation, coding, matching,