Job Description: We are seeking an experienced Senior SAP OpenText Vendor Invoice Management (VIM) Consultant with a minimum of 7 years of hands-on experience to join our team. As a Senior SAP VIM Consultant, you will be
Date Posted:2026-05-14 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
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
SOP-Sales Processing 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 edge-to-cloud company
SOP-Sales Processing Associate 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 edge-to-cloud
About the product TYASuite ZeroTouch is an AI-based Vendor Invoice Processing solution that helps companies automate invoice reading, data extraction, validation, approval, matching, and ERP posting. It helps finance teams reduce manual work, avoid errors, prevent duplicate invoices, and speed
Matching & Validating of all kind of AP invoices received from the client Experience on Kofax & Sales Force is an added advantage Knowledge on MS office and reporting Month-end responsibilities include ensuring that all invoices are processed
Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any
B.Com / BBA with at least 2-4 years of experience in F&A – Accounts payable Language requirement – English Candidate should have worked the domains of AP – Indexing ,Vendor management , Help desk and Payments
About Lowes Lowes Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital,
This position will perform Review, verify and process invoices as per process guidelines. As a member of the team Participates in meeting Turnaround time. Meet daily targets in the team and deliver a high-quality service. Performs tasks
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and
Job Description SummaryThis role will provide strategic oversight across sourcing and supplier collaboration, as well as financial accounting and analysis of the GE HealthCare Technology and Innovation Center (HTIC). The position partners closely with internal technical
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of
Company Description Nexthink is the leader in digital employee experience management software. The company provides IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees anywhere, with any application
Role Purpose The Accounts Payable Officer will be responsible for the accurate and timely processing of supplier invoices, payments, and reconciliations, ensuring compliance with company policies, tax regulations, and internal controls. The role supports smooth cash flow management
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/Master of Business Administration Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 1 years Language - Ability:English(International) - Expert About Accenture Accenture is a global professional services company
Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster Fictiv exists to help product innovators create. Fictiv is a global manufacturing and supply chain company that enables organizations to scale globally across Fictiv’s four