Join us on a journey of endless possibilities At Strada, possibility isn’t just a promise – it’s the foundation of everything we do. We believe in unlocking potential for every colleague, creating a journey of growth,
Part of NIUM, one of the well-known B2B payments unicorn in Southeast Asia. Instarem has been on a mission of making international payments easy and affordable for everyone since 2014. We are the go-to solution for businesses that
Manage and lead team in performance of daily, monthly, quarterly, annual accounts payable sub-processes Handle complex processes activities, manage payment related activities, T&E P card management Work with the client team to resolve escalation procedures approved by
Key Accountabilities: Responsible for Procure to Pay activities and operations Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Require expert knowledge and rich experience
Key Accountabilities: Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders,
Key Accountabilities: Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders,
Key Accountabilities: Responsible for Procure to Pay activities and operations Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Require expert knowledge and rich experience
Key Accountabilities: Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders,
This position supports the Credit and Collections manager to raise invoices/Credit Notes, allocate payments and make necessary adjustments and write off’s - ensuring that SLAs and KPI performance are delivered to the wider Whitbread businesses. Accountable for
Application Support Analyst - UAE Payment Systems Job Summary We are seeking an experienced Application Support Analyst to provide L1/L2 support for UAE payment applications and related banking systems. The candidate will be responsible for monitoring, troubleshooting, incident
We’re Hiring: Cybersecurity Specialist | FinTech & Payments MoneyEU is looking for an experienced Cybersecurity Specialist / Information Security Engineer to strengthen the security of our growing payment technology infrastructure. About MoneyEU MoneyEU is building a modern payments infrastructure
About Kagool Kagool is a global IT services and consulting company specialising in enterprise digital transformation, with strong expertise across SAP delivery, data management, cloud modernisation, analytics, AI, and managed services. We help organisations unlock more
Claims Adjudication Associate Location: Infopark, Kochi Qualification: Any Degree Experience: 2+ Years Salary: 5LPA- 7LPA FACETS Experience: Preferred / Added Advantage Shift: 6:00 PM – 3:00 AM We are looking for a detail-oriented Claims Adjudication Associate
Experience: 6–12 Years Shift: US Shift | Starting from 6:00 PM IST Job Summary We are seeking an experienced SAP Vistex Consultant with 6–12 years of SAP experience and strong hands-on expertise in configuring, implementing, and
Job Title: Finance Associate – Invoicing & Payroll (Remote) Experience: 2-3 years Qualification: B.Com / M.Com or equivalent degree in Commerce About Us: Wisemonk is an India-focused Employer of Record (EOR) platform that helps global companies
As an experienced Oracle Functional Finance Consultant in Oracle ERP Fusion Cloud you will be responsible for leading and supporting financial process optimization, system configuration, and end-user enablement. The ideal candidate will have expertise across core
About Emeritus: Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world. It does this by collaborating with more than 90
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, MT940, CAMT.053/054).
Role Overview We are seeking a Senior Backend Software Engineer to join our Engineering team. This role is designed for a high-performance developer who thrives in a fast-paced environment and is focused on the modernization of
Location: Kochi,Kerala Experience: 1-2 years Work Model: Work From Office , Night Shift( 5pm-2am) Duties and responsibilities: Monitoring daily cash balances to ensure sufficient funds for business operations. Managing fund transfers between accounts and ensuring timely