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Company Name: VARITE India Private Limited About The Client: A British multinational alcoholic beverage company, with its headquarters in London, England. It…
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Job Description : Job Title: Accounts Payable P2P Specialist Responsibilities: Work closely with the Finance Operations team to analyze operational data and…
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Company Description Dr. Reddy's Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees…
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Job Description: Overview This role will be responsible to keep track of timely invoice processing payment & vendor/stakeholder management. This role will…
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We are seeking a detail oriented and dedicated Accounts Executive with hands on experience in Tally ERP. The ideal candidate will be…
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Company Description This role sits within Doctors.net.uk, a subsidiary of M3 Inc. Doctors.net.uk is the UK's largest professional network of doctors; a…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/B.B.M Years of Experience:3 to 5 years About Accenture…
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Eligibility: Bachelor's degree in Accounting or Finance. At least 5 8 years of experience in accounting or finance. Strong attention to detail…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
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Key Responsibilities Invoice Processing Receive, verify, and process supplier invoices and ensure accuracy in coding, approval, and documentation. Match purchase orders, GRNs,…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:Any Graduation Years of Experience:1 to 3 years About…
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Key Responsibilities: Handle incoming technical and service related queries via email, phone, and internal CRM systems. Coordinate with internal departments such as…
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At ABB, we help industries outrun leaner and cleaner. Here, progress is an expectation for you, your team, and the world. As…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:BCom Years of Experience:0 to 1 years About…
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Riveron is seeking a Senior SAP S/4HANA Functional Consultant - Procure to Pay (P2P) to join our Technology and Innovation practice. In…
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Lead Assistant ManagerEXL/LAM/1363460 Insurance Finance & AccountingNoida Posted On 10 Jun 2025 End Date 25 Jul 2025 Required Experience 4 10 Years…
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Job Summary: We are seeking a detail oriented and experienced Accounts Executive to support our finance and accounts operations. The ideal candidate…
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At ABB, we help industries outrun leaner and cleaner. Here, progress is an expectation for you, your team, and the world. As…
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