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 an ambitious ambition be a net zero company by 2050 or
Ready to take your career global? Make your mark at one of the biggest names in payments. We’re looking for a to a Finance Shared Services Analyst E join our ever evolving Merchant Solutions India team
Candidate with good accounting knowledge and should be able to communicate with client independently. Accounts payable experience preferred. Flexibility in work in night shifts and with good attitude. Experience in PO/ Non PO invoice is an added
Date Posted:2026-06-25 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
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
At U.S. Bancorp India, we’re on a journey to do our best. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career
Sales Processing Analyst I This role has been designed as ‘Hybrid’ with an expectation that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global
Our training sales come in through multiple channels — and as we scale, were looking for an Invoice Specialist to make sure every invoice, across every channel, is accurate, timely, and built on clean data. Youll work directly
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global
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
What’s in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The
Prepare payment proposals specifically on Tier 2 ERP systems such as iScala, Tally, JD Edwards Sage, Accpac Meticulously update and maintain manual excel trackers Maintain strong attention to detail to ensure payments are made accurately and
Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility
Job Title: Manager, Supplier Operations – NALI and PAB Job Location: Bangalore Supplier Operations is a function within Unilever’s Global Business Services (GBS) organization, closely integrated with the Procurement function. It oversees end-to-end supplier engagement processes
Job Title: Manager GES S2P Invoice to Pay Location: Hyderabad, India Manager – GES S2P (Accounts Payable), where you will play a pivotal role in driving an efficient, accurate, and globally integrated Source-to-Pay (S2P) operation. In this
Job Title: Invoice Reconciliation Executive Location: Viman Nagar, Pune Education-Hiring for BCom, BBA Graduate Freshers Shift Timing: Night Shift- 7 PM to 4 Am (Saturday and Sunday Off) Job Overview: We are seeking motivated and detail-oriented fresh
Req Id : Job Description Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food,
Req ID- Job Description Are you passionate about service excellence? Would you love to work for a global organisation that is doing more good for people and planet? IFF is a global leader in food, beverage,
Department: Invoice Processing Shift Timings: 11:30AM to 8:30PM Location: Airoli, Navi Mumbai Job Summary The Accounts Payable Specialist is responsible for the full cycle of accounts payable processing. This includes receiving, processing, and verifying invoices, reconciling vendor statements, and ensuring that