We are seeking a detail-oriented and proactive professional to join our team. The role involves performing domain-specific tasks and handling queries with strong communication skills. The ideal candidate will have a solid understanding of accounts receivable
Are you our “TYPE”? Monotype Global Named One of the Most Innovative Companies in Design by Fast Company, Monotype brings brands to life through type and technology that consumers engage with every day. The companys rich
Role Overview The Buyer – Admin & HR Procurement will support end-to-end sourcing and procurement activities related to Administrative, Facility Management, Lease Rental, and HR requirements. The role involves vendor identification and coordination, commercial negotiations, lease
Role Overview The Sr. Executive / Assistant Manager – IT Procurement will be responsible for managing end-to-end procurement activities for IT Hardware, Software Applications, IT Infrastructure, and related technology products/services. The role will involve sourcing, vendor
About Us Paytm is Indias payment Super App offering consumers and merchants comprehensive payment services. Pioneer of the mobile QR payments revolution in India, today, Paytm is Indias largest payment company by Users, Merchants, Payment Transactions,
Buyer – Admin Real Estate & HR Procurement: Role Overview: The Buyer – Admin, Real Estate & HR Procurement will be responsible for managing end-to-end sourcing and procurement activities across Administration, Facility Management, Lease Rentals, and
Role Overview The Sr. Executive / Assistant Manager – IT Procurement will be responsible for managing end-to-end procurement activities for IT Hardware, Software Applications, IT Infrastructure, and related technology products/services. The role will involve sourcing, vendor
Process and verify vendor invoices and supporting documents. Perform 2-way/3-way matching of invoices, purchase orders, and receipts. Assist with vendor account reconciliation and resolve discrepancies. Maintain accurate AP records and documentation. Support payment processing and ensure timely payments. Respond
Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. Carry out activities to support the Accounts Receivable cycle and subprocesses. The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations
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
Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications:BCom Years of Experience:6 to 9 years About Accenture Accenture is a global professional services company with leading capabilities in digital,
Profound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Good communication both written and verbal Good knowledge of Procure to Pay for UK insurance Ability to prioritize & multi-task Exhibits
Role Specific Skills §End-to-end P2P expertise: PR, PO, supplier lifecycle, invoice to payment processing, contract management, Vendor master data §AP & financial control skills: invoice validation, exception handling, payments & reconciliation §Contract, expense & card management knowledge, compliance checks,
Skill required: Record To Report - Invoice Processing Designation: Record to Report Ops Analyst Qualifications:BCom Years of Experience:3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining
Skill required: Record To Report - Invoice Processing Designation: Record to Report Ops 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
Skill required: Record To Report - Invoice Processing Designation: Record to Report Ops Analyst Qualifications:BCom Years of Experience:3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining
As a Senior Executive in the SGU_Domain Ops_Domain OpsIMU_Diversified Industries Group_Business & Tech Services department, you will be responsible for managing and overseeing the invoice processing and payment coordination functions. Your expertise will be instrumental in maintaining accurate
As a Senior Executive, you will be responsible for overseeing and managing various financial and administrative processes within our organization. Your expertise will be instrumental in maintaining compliance with company policies and procedures, ensuring efficient vendor
WSP India is seeking to onboard a dynamic and versatile Project Management Expert with comprehensive experience in Project Controls, Scheduling, Document Control and Cost Control to support our growing portfolio of complex infrastructure and engineering projects.
WSP India is seeking to onboard a dynamic and versatile Project Management Expert with comprehensive experience in Project Controls, Scheduling, Document Control and Cost Control to support our growing portfolio of complex infrastructure and engineering projects