41 Opening(s)
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 7.00 LPA
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 ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 12.00 LPA
Position: Oracle SCM Consultant
Location: Pune (Work From Office)
Budget: Up to 12 LPA
Experiennce: 3-6 years
Availability: Immediate to 15 days
Roles & Responsibilities:
Utilize 3-6 years of experience in Oracle EBS R12 suite to manage SCM projects.
Lead and execute at least 1-2 end-to-end implementation projects.
Demonstrate hands-on experience in Order to Cash (O2C) and Procure to Pay (P2P) cycles.
Exhibit ...
20 Opening(s)
4.0 Year(s) To 6.0 Year(s)
5.00 LPA TO 13.00 LPA
About company – It is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. The company provides span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit.
Job Title: Record to Report (R to ...
2 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.00 LPA
Job Description: IT Executive
Company: Patel Infrastructure Limited Location: Ahmedabad, India
Overview: Patel Infrastructure Limited is seeking a proactive and experienced IT Executive to join our IT department at our Ahmedabad location. The ideal candidate will be responsible for managing and maintaining IT systems, infrastructure, and services to ensure optimal performance and ...
5 Opening(s)
3.5 Year(s) To 13.0 Year(s)
7.00 LPA TO 26.00 LPA
Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements.
Must have Skills : Microsoft Dynamics AX Operations Functional Good to Have Skills : AAAP (Accenture Advanced Analytics Platform) Job Requirements : Key Responsibilities : ???Hands on in performing the ...
3 Opening(s)
3.5 Year(s) To 5.5 Year(s)
7.00 LPA TO 11.00 LPA
Role : Application Developer Role Description : Design, build and configure applications to meet business process and application requirements. ...
4 Opening(s)
4.0 Year(s) To 9.0 Year(s)
10.00 LPA TO 17.00 LPA
Our Company is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies,
Role : Application Developer Role Description : Design, build and configure applications to meet business process and application ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
6.00 LPA TO 7.00 LPA
As a Procurement Executive, you will be theengine behind day-to-day procurement operations — ensuring timely material availability,managing supplier relationships, and maintaining accurate records. Your mission: enablesmooth operations by executing procurement processes with speed, accuracy, andaccountability.
Role PurposeExecute the full procurement lifecycle — from requisition to delivery — while maintainingsupplier performance, cost ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Account Executive
Location: Bhilad near by Vapi
Experience: 3 - 5 Years
Industries: Cosmetic
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.00 LPA TO 5.00 LPA
🔎 Job Responsibilities:📘 Transaction Verification & Accounting (Pune Office Transactions)
Verify all transactions (cash, bank, expenses, sales, purchases, etc.) as per internal controls.
Approve transactions in Tally after recording and authorization.
Prepare weekly payment schedules based on approved invoices.
Process payments as per procure-to-pay process.
Review & sign daily cash register; verify daily cash balance.
Ensure ...