Job Description: Plant Head - Kakinada About Us: Our organization, a leading player in the refining industry, operates a standalone refinery unit in Kakinada, Andhra Pradesh. We are part of a prominent conglomerate known for its
Designation-Project Owner / Service Delivery Operations Lead (Managed Operations | Client-Facing Delivery Ownership, Production Control, SLA, Quality, Risk, and Team Leadership) Role Positioning This is not a coordinator role. ARDEM is hiring a client-facing service delivery owner who
Job Description Senior Manager – Commercial Operations Location: Peenya Industrial Area, Bengaluru Work Mode: Work From Office (6 days/week) Reports To: Managing Director Function: Commercial Operations, B2B Sales, Key Account Management, Trading Operations & Systems About the Company We
Claims Operations Executive India (Remote) | Full-Time | Permanent | InsurTech Placed by Hotsourced – connecting top South African talent with world-class global companies Our client is a rapidly growing technology company transforming the way retailers, logistics
Job Description : Transaction Processing. Depending on the process assigned, responsibilities may include: Accounts Payable (AP) - Process vendor invoices. Verify invoice details and approvals. - Support vendor payment activities. Resolve invoice discrepancies. Accounts Receivable (AR) -
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Transaction Processing - Perform end-to-end finance activities in assigned processes: Accounts Payable (AP) Accounts Receivable (AR) Record-to-Report (R2R) - General Ledger (GL). Fixed Assets. Intercompany Accounting. Process complex and high-value transactions accurately and on
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Transaction Processing Depending on the assigned process, responsibilities may include: Accounts Payable (AP) - Process vendor invoices and credit notes. Verify invoice details and supporting documents. Assist in vendor payment processing. Respond to vendor queries.
Job Description : Transaction Processing. Depending on the process assigned, responsibilities may include: Accounts Payable (AP) - Process vendor invoices. Verify invoice details and approvals. - Support vendor payment activities. Resolve invoice discrepancies. Accounts Receivable (AR) -
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and
Job Description : Process Execution - Perform end-to-end finance operations in AP, AR, R2R, GL, Fixed Assets, Treasury, or Intercompany Accounting. Handle complex and exception transactions independently. Ensure compliance with established SLAs and process controls. Review and
Job Description : Daily Operations Management - Monitor and manage daily transaction processing. Allocate work among team members. Ensure adherence to SLAs and turnaround times. Resolve operational issues and bottlenecks. Team Supervision - Lead a team of 5–15
Location: Boise, ID or Remote: USA | India Company Quantara AI is an AI-powered cybersecurity risk-intelligence platform that helps enterprises identify, quantify, prioritize, and manage cyber risks across cloud, on-premises, OT, and SaaS environments. The platform