Item Processing Jobs In Uttar Pradesh - 83 Job Positions Available

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,

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices

This position requires to process standard or simple PO/Non-PO invoices along with exception management. Also to ensure assigned tasks are completed within agreed SLAs and KPIs. Basic knowledge of Purchase Orders, processing of PO / Nonpoor invoices

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

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are