Company Description T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a proud recipient of the prestigious Great Place To Work® Certification. As a wholly owned subsidiary of T-Systems International GmbH,
Job Summary Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in flavors, fragrances, food ingredients
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the
Company Description NEC Software Solutions (India) On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation
End to end US payroll process knowledge. Excellent knowledge on end-to-end US payroll (Bi-weekly) processing and on international payroll. Hands on experience in Payroll processing, specifically on ADP and Workday, for at least 1 year. Handle social security,
Responsibilities and Duties: Creating, editing, reformatting, and modifying Word documents, Excel spreadsheets and PowerPoint presentations Understand client’s project requirements and recreate the document using MS Office tools, templates and macros provided Format documents using automatic/multi-level numbering, marking
About us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of Americas leading retailers.Joining Target means promoting a culture of mutual care and respect and
Position Summary Debugs software products through the use of systematic tests to develop, apply and maintain quality standards for firm products. Develops, modifies and executes software test plans, automated scripts and programs for testing. Analyzes and
Job Description Alimentation Couche-Tard Inc. (ACT), a Fortune 200 global leader in convenience and mobility, operates across 31 countries and territories. The Data Specialist will be a key contributor within the Global Payment Operations team, responsible
Job details •Proposed designation Associate 1 •Role type Individual contributor •Reporting to Assistant Manager/Manager •Geo to be supported US •Work timings 8 AM to 5 PM (May differ depending on the profile) Roles & responsibilities: The
Line of ServiceAdvisory Industry/SectorNot Applicable SpecialismRisk Management LevelDirector Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing
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
Job Description Alimentation Couche-Tard Inc. (ACT), a Fortune 200 global leader in convenience and mobility, operates across 31 countries and territories. The Data Specialist will play a key role in optimizing payment expenses by providing deep
Job Description Alimentation Couche-Tard Inc. (ACT), a Fortune 200 global leader in convenience and mobility, operates across 31 countries and territories. The Payments AI Integration Specialist will drive the adoption of AI, automation, and advanced analytics
Roles & responsibilities The Associate 2 will be predominantly responsible to - Perform checks on reporting and data to ensure completeness and accuracy Collaborate with CAS onshore operations team and service operational leads to centralize certain
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: • 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
VINFAST is a pioneering electric vehicle (EV) company committed to revolutionizing the automotive industry with sustainable and innovative mobility solutions. As a leading player in the EV market, VinFast is dedicated to delivering high-quality, cutting-edge electric