Job Summary: Are you a HR professional looking to grow your career with a global leader in automation technology and software? Emerson offers an exciting opportunity for an Executive/Senior Executive - General Administration & HR. This
SAP DRC (Document and Reporting Compliance) Configure source document mapping (SD billing docs, FI invoices, MM documents) into eDocument creation processes. Manage eDocument formats (XML, UBL, CII, Factur-X) and transmission to government/tax authority platforms. Monitor and troubleshoot
Skill required: Network Billing Operations - Problem Management Designation: Network & Svcs Operation Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital,
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of
Title:P-Card Auditor Specialist The P-Card Auditor & Central Bill Reconciliation Specialist is responsible for auditing purchasing card (P-Card) transactions and reconciling centrally billed T&E card transactions. This role ensures compliance with company financial policies, identifies potential
Title:Technical Staffing Resources POC At KBR, our people work together to deliver solutions that help solve the great challenges and opportunities of our time, including climate change, national security, energy transition and security, cybersecurity, Oil and
Customer Experience Lead 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
Shift Timings: 9AM – 6PM OR 12PM – 9PM At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries
CompanyRNTBCI PL Job Description The responsibilities are broken down into various AP sub-processes. An FTE would be responsible for either one of the mentioned AP sub-process or a mix of these sub-process basis the relevant team
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining
Requisition ID: 295990 Relocation Authorized: None Telework Type: Part-Time Telework Work Location: Chennai Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents
Role Summary Responsible for managing accounts receivable activities, ensuring accurate and timely processing of customer invoices, payments, and account reconciliations. Supports the collection of outstanding balances, resolution of billing discrepancies, and accurate maintenance of customer accounts while ensuring
, India Job Family Group:Finance Worker Type:Regular Posting Start Date:August 10, 2026 Business Unit:Finance Experience Level: Early Careers Job Description: Typically: • Gathers data, analyses and reports findings. Gathers data using existing formats; resolves disputes and
Specialist - Returns & Reverse Logistics Operations Location Chennai, Tamil Nadu Role Overview The role is responsible for managing Returns, Reverse Logistics, Warehouse Coordination, and Inventory Control for high-value technology products. The candidate will coordinate with
Title:Accountant KBR delivers innovative solutions through digital engineering and integration, rapid prototyping, mission operations, data analytics, artificial intelligence and secure logistics. At KBR, we do things that matter. Job Summary: The Accounts Payable Analyst is responsible
Company: Fives India Engineering & Projects Pvt Ltd Office Location: Chennai Educational Qualification: Commerce Graduate (Bachelor’s or Master’s Degree) Work Experience: 7 to 10 Yrs experience Role : Permanent Roles & Responsibilities Accounts Payable (AP): Manage
•Act as the safeguard for deal validation recognizing revenue •Operate data validation of quote & contract records for new and existing customers •Review, validate, and monitor the quality of both new and reoccurring (renewal)subscription orders. Update
Be the one building AI-powered experiences where they matter most. At Genesys, we help organizations create better customer experiences through AI-powered experience orchestration. Our platform connects people, systems, data and AI to help organizations deliver more
, India Job Family Group:Finance Worker Type:Regular Posting Start Date:August 11, 2026 Business Unit: Experience Level: Early Careers Job Description: Job Description What’s the role The successful candidature will be responsible for indexing & processing the counterparty
The role is responsible for managing Returns, Reverse Logistics, Warehouse Coordination, and Inventory Control for high-value technology products. The candidate will coordinate with air carriers, warehouses, freight forwarders, customs brokers, and internal stakeholders to ensure timely