Why UKG: At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers
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
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
The Sr. Associate – Client Delivery – Create is responsible for executing day-to-day service delivery tasks for assigned accounts, ensuring accuracy and on-time completion in a fast-paced environment. Key responsibilities include managing templates and assets, updating
Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to
Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to
The Accounts Payable Specialist is responsible for accurate and timely processing of supplier invoices and payments, maintenance of vendor accounts, resolution of exceptions, and support for period-end close and audit activities. The role works closely with vendors,
Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Specialist Qualifications:BCom/Any Graduation Years of Experience:7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in
The Advanced Specialist, Global Contract Operations is a senior individual contributor within the Global Rights & Royalties Contract Processing Hub. The role provides expert oversight of complex agreement review, approval, contract and product administration, operational suspense resolution,
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
Experience: 15+ Years Industry: Real Estate / Construction Location: Noida Department: Projects / Commercial About the Role - We are looking for an experienced Senior Manager – Billing to oversee billing, quantity verification, reconciliation, contractor/vendor payments
About GrowQR AI GrowQR AI is building the future of work — an agentic AI platform reimagining white-collar hiring and the entire employee lifecycle. From sourcing and screening to onboarding, performance, and retention, GrowQR AI deploys
Location & Employment Details Employment Type- Full-Time Location- Noida, India Working Hours- US(EST) Shifts Experience- 4-5+ Years Position Overview We are looking for an Accounts Payable Associate to support the US Accounts Payable process for a
ROLE SUMMARY We are hiring an SAP Production Planning (PP) Consultant to own the Manufacturing workstream on GROW with SAP programs. You will take mid-market manufacturers onto SAP Best Practice production processes in S/4HANA Cloud Public
About CRA Energy CRA Energy is a Noida-based manufacturer of custom-engineered process equipment for oil and gas, chemical, biogas/CBG, food and beverage, power, mining, and defence sectors. Our product range includes gas flaring systems, thermal oxidisers,
Must Haves: 10+ years of techno-functional experience with SAP Finance (FI/Treasury) covering payment processing and bank reconciliation within global enterprise environment. Strong functional knowledge of House Bank/Bank Account Management, payment program configuration, and electronic bank statement processing (BAI2,
India (Remote) | Full-Time | Permanent | Print Management Placed by Hotsourced – connecting top South African talent with world-class global companies This is an exciting opportunity to join a growing UK-based print management agency with