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
Temporary Contractor | Accounts Payable, Invoice Processing (SAP) Pune, India 5-Month Contract PST Shift At Integrated Resources, Inc. (IRI), weve been connecting exceptional talent with leading global organizations since 1996. As a trusted staffing partner specializing in IT,
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: 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
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
Company Description Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122
Job Description Education: Graduate or MBA/Post Graduate bachelor’s in commerce Experience (years): Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience Location: Mumbai (Airoli) and Bangalore Working Hours: ;hours/day (APAC Shift) Role
The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally
About the Company: In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that
AppZen is the leader in autonomous spend-to-pay software. Its patented artificial intelligence accurately and efficiently processes information from thousands of data sources so that organizations can better understand enterprise spend at scale to make smarter business
AppZen is the leader in autonomous spend-to-pay software. Its patented artificial intelligence accurately and efficiently processes information from thousands of data sources so that organizations can better understand enterprise spend at scale to make smarter business
DeepIntent is leading the healthcare advertising industry with data-driven solutions built for the future. From day one, our mission has been to improve patient outcomes through the artful use of advertising, data science, and real-world clinical
Vice President – BEU Team Lead Location: Mumbai, India | Level: Vice President | Type: Full-Time | Team: Business Expense Unit (BEU) About the Role Were seeking a Vice President to join our Business Expense Unit
Position Overview Uniqus’ Finance Operationspractice works as a trusted advisor to CFOs, COOs, CIOs, and key executives.F&P helps shape the evolving CFO agenda to leverage deep expertise andinnovative technologies to enable organizations to drive enterprise value
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/MCom/Any Graduation Years of Experience:1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and
Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom/MCom/Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud
Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in
Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years Language - Ability:English(Domestic) - Intermediate About Accenture Accenture is a global professional services company with