The Payroll Processor works closely with HR, Finance, HR Technology, employees and ADP to resolve payroll issues, investigate payroll exceptions, validate payroll results, and ensure accurate payroll outputs including payslips, banking files, and payroll reporting. This
Essential Functions: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to
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,
Company Description The Senior Accountant is responsible for overseeing the Procure-to-Pay (P2P) function, ensuring accurate purchase accounting, vendor reconciliations, invoice processing, and payment controls. The role leads and mentors a team of 4–5 accounting professionals, ensuring timely execution
Guide to Heights is a certified study abroad consultancy helping students reach top universities in Australia, the UK, New Zealand, Canada, Germany, and Dubai. We are looking for a strong, well-experienced Admissions Manager who knows the
Role: Accounts Payable (AP) Specialist Duration: 6 months+ Working time zone: EST hours USA 100% remote Fulltime contract (8 hours per day/40 hours per week) Position Overview : The Accounts Payable (AP) Specialist is responsible for
Oracle EBS Job Description Function: Enterprise Applications, Strategy & Business Support Purpose Part of the Application Management Support team, responsible for supporting global Oracle E-Business Suite R12.2.7 footprint across core Oracle Finance modules, including General Ledger
Career Opportunity: Accounts Manager at Sonco Sonco, a leader in industry innovation and a hub for top-tier talent, is looking for a hands-on and detail-oriented Accounts Manager to join our Finance team. This is an excellent
Key Responsibilities Support end-to-end payroll processing cycles in Workday for North America clients, including: Payroll validations and approvals Payroll runs Off-cycle payroll processing Retro payroll processing Perform payroll reconciliations, including: Gross-to-Net Reconciliation Payroll-to-GL Reconciliation Bank Reconciliation Tax Reconciliation Benefits
Only serious candidates should apply. This is a challenging position. Apply only if (a) you are looking for a really challenging opportunity (b) you are looking for an opportunity with global exposure (c) you are ready
Senior SAP HCM / SAP Payroll Consultant Location: Remote – India Client Location: Bangalore, India Employment Type: Full-Time/Contract Work Model: 100% remote opportunity within India About the Role We are looking for an experienced Senior SAP
Data Engineer (Coding Agent Experience) Position: Data Engineer (Coding Agent Experience) Type: Hourly Contract (Part-Time) Compensation: $80/hour About the Opportunity This opportunity is for experienced Data Engineers interested in contributing to advanced AI research and evaluation
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
About Parking Base Parking Base is an innovative, cloud-based platform designed to streamline parking business operations. From real-time inventory management to reservation systems, payment processing, and enforcement, Parking Base offers comprehensive solutions. Our platform also includes customer and
About the Role We are seeking an experienced and highly detail-oriented Controller to take ownership of accounting, financial administration, reporting, internal controls, and overall financial integrity across personal finances, a management company, and related real estate
Job Title: AP Specialist - Entry Level (3-5 Years Experience) Title - Contract Location - Remote Introduction: We are seeking a detail-oriented and proactive AP Specialist to join our finance team. This entry-level position plays a
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).