942 Job openings found

Project Role : Application Developer  Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Utilities Customer Financial Management (FI CA)  Good to Have Skills :  No Industry Specialization  Job Requirements : Key Responsibilities : 1 - Design, build ...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP Vendor Invoice Management Good to Have Skills : No Function Specialization, Job Requirements : Key Responsibilities : 1: Should be able to discuss and ...

Job Title: Procure-to-Pay (PTP) Senior Process Executive / Subject Matter Expert (SME)   Job Summary:  The PTP Senior Process Executive / SME will be responsible for managing end-to-end procure-to-pay processes, ensuring timely and accurate invoice processing, vendor management, payments, and reconciliations. The role involves driving process improvements, resolving discrepancies, and ensuring compliance with ...

Qualification: Any GraduateExperience: Min 3 Years  experience in store activities, material inward & outward record, stock checking from Construction or Real Estate industries.Tech skills: MS Office, ERP/SAP (Preferred)Key Functions: Material inward-outward, stock taking, Invoice entry in systemsGender MaleWork location: Baner in Pune in Pune Job Description;Material Inward- outward (External)Maintaining Loan Materials Records.Maintaing ...

  Analyst & Sr. Analyst Operations – Accounts Payable Analyst Operations – Accounts Payable RESPONSIBILITES: Vendor Invoice Processing Setting up of Vendor/Invoices in internal tracking system Vendor invoice review and segregation in invoice workflow system Ability to consistently meet all deadlines Analytical and problem-solving skills Effective verbal and listening communications skills Detail oriented, professional attitude and reliable Help maintain and ...

Hiring for Store officer in Aurangabad. Min 2 Years Experience in Auto Mobile / Auto component Manufacturing Industries  Handling workers for labeling, packing and Material Unloading and loading Prepared GRN (Goods Receipt Note) in SAP Batch posting in SAP Departmental SAP activity for MM, SD module Create dispatch invoice in SAP Transfer stock location to location Physical material ...

Role: Senior Executive – Accounts Payable Location: Kurla, Mumbai. Job Type: On Contract. Contract duration: Auto renewable every year. Payroll Company: Talisman.   JOB OVERVIEW  The Accounts Payable (AP) Executive will play a critical role within the GBSS Accounts Payable team by ensuring timely processing of employees reimbursement with the strict compliance to reimbursement policy. Processing of ...

  JOB DESCRIPTION 24.02.26 127176 HPS/2026/151 Account Asstt. Female 1 0 to 1 BCom/Tally 8 Hrs Job opening for:- Accounts Asstt   Education:- B.Com    Experience:- 0 to 01   Responsibility:-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & issue solution, Vendors & Department, Queries Solution, Arrangement of CA ...

Job Title: Finance & Compliance – FCRAType: Full-timeReporting to: Head Accounts & Finance / TrusteeTimings: 9 am to 5 pm weekdays / Saturdays 9 am to 2 pm.Job Summary:We are looking for a detail-oriented finance professional to manage our FCRA financial records and ensure full compliance with FCRA laws. This ...

🚨 Hiring: Billing / Invoicing Executive (Off-Roll)We are looking for a detail-oriented and proactive Billing/Invoicing Executive 📍 Preferred Industry: Infrastructure / Energy / Highway📍Loc: Mum- Santacruz 📌 Experience Required: 3–5 Years 📄 Employment Type: Off-Roll🔹 Key Responsibilities:✔ Timely invoice processing and obtaining payment approvals as per DOP ✔ Proficient ...