Job Overview The Concur Processor/Auditor is responsible for reviewing, auditing, and processing employee travel and expense reports in SAP Concur to ensure compliance with company policies, contractual agreements, and regulatory requirements. This role plays a critical part
Brief Job Description: Processing NON PO/PO Invoices, Exceptions handling Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are
KPMG Delivery Network India (KDNI) is a diverse entity spread across multiple cities in India. We are an important part of the KPMG Delivery Network (KDN), a global organization that supports KPMG member firms in delivering
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You
Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting. Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments
Brief Job Description: • 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
Brief Job Description: • Processing Sales Invoices in the General Ledger • Verifying and processing Collections • Follow up with Customers and collect dues • Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on
Brief Job Description: • Manage and lead team in the performance of daily, monthly, quarterly and annual accounting processes • Handle complex processes activities • Work with the CLIENT team to resolve per escalation procedures approved
POSITION SUMMARY Our jobs aren’t just about giving guests a smooth check-in and check-out. Instead, we want to build and experience that is memorable and unique. Our Guest Experience Experts take the initiative to deliver a
About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial
About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial
Processing invoices and recording payment for goods and services and related expenses in the General Ledger Setting up vendor accounts and reconciling statements Respond to AP inquiries and requests (from either vendors and/or business associates). Periodically perform reconciliation
Job Overview The Concur Processor/Auditor is responsible for reviewing, auditing, and processing employee travel and expense reports in SAP Concur to ensure compliance with company policies, contractual agreements, and regulatory requirements. This role plays a critical part
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,
KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platforms support data science, commercial operations, real-world evidence, and
Pratham USA Pratham USA is a volunteer-driven organization with 12 chapters across the United States that raise awareness and mobilize financial resources for our work on the ground. With a four-star rating (the highest possible) from
Role Overview The Associate – Learning Procurement supports timely procurement of SaaS learning tools, educator services, content vendors, and other learning-related requirements. This role is execution-focused: converting approved requirements into purchase orders, coordinating vendor documentation, tracking budgets
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 50
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 50