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 a bold ambition: be a net zero company by 2050 or
About AlphaSense: The world’s most sophisticated companies rely on AlphaSense to remove uncertainty from decision-making. With market intelligence and search built on proven AI, AlphaSense delivers insights that matter from content you can trust. Our universe
Job Description: Job Title: Purchase Order Management and Invoice Operations, NCT Location: Pune, India Role Description The Central Ordering Team is part of the Global Procurement and partners with the TDI Chief of Staff(s), DB Sponsor(s) and
Job Description: Job Title: Purchase Order Management & Invoice Operations - AS Location: Pune, India Role Description The Central Ordering Team is part of the Global Procurement and partners with the TDI Chief of Staff(s), DB Sponsor(s)
About AlphaSense: The world’s most sophisticated companies rely on AlphaSense to remove uncertainty from decision-making. With market intelligence and search built on proven AI, AlphaSense delivers insights that matter from content you can trust. Our universe
Job Summary Job Description Analyst, Cash Applications (ISP) Role Purpose The Analyst – Cash Applications is responsible for executing daily cash application activities by accurately processing customer payments, applying cash to customer accounts, resolving payment discrepancies, and
Billing Analyst At Ecolab, you can help take on some of the world’s most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments.
What you’ll do: This position is a Team Lead : Accounts Payable role on the Global Financial Services and Systems Purchase-to-Pay team, supporting our AP processes and procedures for both Oracle and SAP based system. The
The Project Administrator reports to the Team Lead, Project Administrator. The Project Administrator is responsible for efficient and timely handling of project set-up, project updates, invoicing and project closing with a focus on minimizing WIP days
Who We Are Addepar is a global data and AI platform empowering investment professionals to turn complex financial information into actionable intelligence. Addepar unifies portfolio, market and client data in a total portfolio view and delivers
Job Title: Accounts Payable Analyst Location: Pune (Onsite) Permanent - Full Time About us: Cyncly is a global technology powerhouse with 2,800+ employees and 70,000+ customers across 100+ countries and 46+ offices. Cyncly transforms the way
Company Description About SyngentaAt Syngenta Group, were a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the worlds most local agricultural technology partner, we create tailor-made solutions
Company Description About SyngentaAt Syngenta Group, were a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the worlds most local agricultural technology partner, we create tailor-made solutions
Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments
Job Summary The Administrative Associate provides comprehensive administrative, operational, and business support to leaders, teams, and departments by coordinating schedules, managing data and documentation, supporting vendor and workforce administration processes, and ensuring efficient execution of daily
In This Role, Your Responsibilities Will Be: Review and process customer purchase orders received from Sales and business partners, ensuring accurate and timely order entry into ERP systems. Generate internal sales orders and validate commercial, technical,
Job Family Group: Procurement & Supply Chain Management Group Job Description: About the role: The ideal candidate will support the Source-to-Pay (S2P) activities, ensuring creation and management of Purchase Requisitions (PR) & Work Breakdown Structure (WBS),
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run