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Clear filtersHCL Technologies ·
Job Summary Key Responsibilities Review, verify, and process vendor invoices PO and NPO.Scanning of Invoices in SAPPerform 3-way and 2-way matching and resolve discrepancies.Process credit notes, debit notes, and vendor
Skills
Discovered 2 weeks ago
ApplyHCL Technologies ·
Job Summary HCL Job Level E0.3 Function/Domain Accounts Payable / Procure to Pay function Role Location Noida Positions To be confirmed separately Experience 2-4 years Job Profile Be responsible for Accounts Payable resp
Skills
Discovered 2 weeks ago
ApplyHCL Technologies ·
Job Summary Key Responsibilities Skill Requirements Other Requirements
Discovered 2 weeks ago
ApplyHCL Technologies ·
Job Summary Process: Finance and Accounting process for a Healthcare account Position: – RTR- General Accounting Job Description: Strong experience and end to end understanding of ERP based F&A BPO processes, ( preferabl
Skills
Discovered 2 weeks ago
ApplyHCL Technologies ·
Job Summary Key Responsibilities Skill Requirements Other Requirements
Discovered 2 weeks ago
ApplyHCL Technologies ·
Job Summary Key Responsibilities Skill Requirements Other Requirements
Discovered 2 weeks ago
ApplyHCLTech ·
Requisition ID 93940 - Posted Job Summary Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Strong attention to details knowledge of accounts payable proc
Discovered 3 weeks ago
ApplyBarclays · Noida
Job Description Purpose of the role To monitor existing Barclays supplier relationships and operations to mitigate risk to the Bank and our customers. Accountabilities Management of existing Barclays suppliers relatio
Skills
Discovered 3 weeks ago
ApplyDNV · Pune
About us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable i
Skills
Discovered 3 weeks ago
ApplyWorldpay · Indore
Ready to take your career global? Make your mark at one of the biggest names in payments. We’re looking for a to a Finance Shared Services Analyst E join our ever evolving M erchant Solutions India team and help shape t
Skills
Discovered 3 weeks ago
ApplyAltera · Bengaluru
Job Details: Job Description: We are looking for a Senior Business Analyst for our IT team responsible for supporting and enhancing Oracle Fusion ERP Invoice to Cash (I2C) business process. This role requires a deep un
Skills
Discovered 3 weeks ago
ApplyHCL Technologies ·
Job Summary Key Responsibilities Skill Requirements Other Requirements
Discovered 3 weeks ago
ApplyHCLTech · Noida
Job Summary HCL Job Level E0.3 Function/Domain Accounts Payable / Procure to Pay function Role Location Noida Positions To be confirmed separately Experience 2-4 years Job Profile Be responsible for Accounts P
Skills
Discovered 3 weeks ago
ApplyHCLTech ·
Job Summary Band Experience (Years) E0.34 + Years Roles and Responsibilities 1.SAP RtP knowledge(PTP/RTR) 2.Advanced analytical capability 3.Communication and coordination skills 4.Organized and systematic, probloem so
Skills
Discovered 3 weeks ago
ApplyHCLTech: Supercharging Progress | AI, Cloud and Engineering · Noida
Job Summary Key Responsibilities Review, verify, and process vendor invoices PO and NPO.Scanning of Invoices in SAPPerform 3-way and 2-way matching and resolve discrepancies.Process credit notes, debit notes, and vendor
Skills
Discovered 3 weeks ago
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