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coordinate picker and sales team , follow the material from purchase department , dispatch supervision , vehicle follow up, e way bill…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom/MCom Years of Experience:1 to 3 years Language Ability:English(International)…
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Location:Noida, IN Employment type: Employee Place of work: Hybrid Offshore/Onshore: Offshore TechnipFMC is committed to driving real change in the energy industry.…
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Job Description: 2 Responsibilities: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities…
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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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Job Title: Accounts Executive Company: Kraus Casuals Pvt Ltd Location: Mumbai (Head Office) Experience: 1-2 year Qualification: B.Com / M.Com / MBA…
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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 Work with business stakeholders (Finance, AP, Tax, Audit teams) to gather and document requirements for AP Invoice Automation . Analyze…
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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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Job Title: Accounts Payable CA Semi Qualified only Experience: 5 to 10 Years Location: Anna Salai, Chennai Preferred Gender: Male candidates only…
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Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+…
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Job Title: Purchase Executive - Electrical / Civil Project Materials Location: Serampore, Hooghly Job Type: Full Time Experience Required: 2-5 Years (Freshers…
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Accounts Assistant & Office Operations Assistant Responsibilities Responsibilities: General Office Support: Daily Bookkeeping - Recording all day to day financial transactions (sales,…
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Posting Date: 26 Sept 2025 City: Mumbai Location:Mumbai, IN, 400 059 Contract Type: Permanent Division: Regional Finance Management Level of experience: Entry…
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Job Description: SAP MM ARIBA Consultant Description: The SAP MM Consultant will be part of highly motivated and passionate team within DXC.…
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Job Description: The primary responsibilities of this role include - 1. Ensure adherence to Company Policies and Procedures 2. 10+ years of…
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Role Purpose The role includes the responsibility for Invoice Processing, Payments, Handling customer and business queries, translation of documents, resolving of exceptions…
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Responsibilities Provide general administrative support to office staff and management. Manage office supplies, stationery, and IT equipment inventory. Maintain and update registers…
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Skill required: Procure to Pay Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years…
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About Us Zycus, recognized by leading analyst firms in procurement technology, empowers teams to unlock deep value through its comprehensive Source to…
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