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- ...strategy Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out!... ...process, ensuring timely and accurate processing of vendor invoices and payments, and supporting internal stakeholders and vendors with...SuggestedFull timePart timeWork at officeFlexible hours
- ...JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting...SuggestedFull timeWorldwide
- ...This role supports U.S. Medicaid rebate operations within a contracts and pricing function. Key duties include processing invoices, validating claims, managing documentation, and coordinating with internal teams and external stakeholders. The Associate will execute standard...Suggested
Rs 3 - 3.6 lakhs p.a.
...collections 3. Handle vendor payments and reconciliations D. Invoicing & Automation: 1. Generate and manage invoices 2. Set up... ...of financial data 3. Support internal audits and compliance processes Skill(s) required Accounting Bank Reconciliation Cash Flow...SuggestedImmediate start- ...Amgen seeks an Associate to support U.S. Medicaid rebate operations, managing invoice processing, claim validation, dispute documentation, and payment package preparation. The role requires collaboration across finance, compliance, and operational teams to ensure accurate and...Suggested
- ...This senior associate role focuses on executing U.S. Medicaid rebate operations, including invoice processing, claim management, validation activities, and payment package preparation. The position works cross-functionally to ensure accurate and timely Medicaid compliance while...Suggested
- ...chain role leads procurement execution and buyer operations for a global network, managing purchase orders, supplier coordination, invoice processing, and SAP data maintenance. The position bridges suppliers, planners, and internal teams to ensure material availability, system...Suggested
- ...Amgen seeks an Associate to support U.S. Medicaid rebate operations, including invoice processing, claim validation, dispute management, and payment reconciliation. The role requires collaboration with internal teams and external stakeholders to ensure accurate, compliant Medicaid...Suggested
- ...developing dashboards, monitoring key controls across procurement processes, analyzing financial and operational data for compliance risks,... ...key controls across Source-to-Contract, Procure-to-Pay, and Invoice-to-Settle processes Identify transactional anomalies, policy...SuggestedContract work
- ...Position Overview: The Lease Administrator is responsible for processing lease documents and managing property requirements for a real estate... ...with lease terms. Examine and input landlord lease statements/invoices for rent processing. Support the Senior Lease Administrator/...Suggested
- ...experienced SAP P2P Lead to manage and drive our MM/ Procure-to-Pay process landscape. The ideal candidate will have a strong background... ...functional expert for order management, billing, procurement, and vendor invoice processes- Drive ITSM-aligned incident, problem, and change...SuggestedContract work
- ...Project Controls organization. Responsibilities include cost analytics, source-to-pay execution, purchase order coordination, invoice management, and process compliance for pharmaceutical engineering initiatives based in Hyderabad. Responsibilities Deliver cost analytics...Suggested
- ...Assistant As a Admin Assistant Procurement & Operations to support procurement coordination, contract management, vendor onboarding, invoice processing, and day-to-day administrative operations within the organization.The role involves managing procurement workflows from feeder...SuggestedContract work
- Responsibilities : - Serve as primary contact for the SAP VIM.- Coordinate identified efforts for vendor invoice integration to VIM.- Create and approve identified business process design, to be processes, configuration document, cutover task, SIT/UAT, and support hyper care and...SuggestedFull timeRemote jobAfternoon shift
- ...take. Find out more about life at Alter Domus at careers.alterdomus.com Billing Officer Location:-Hyderabad Process client invoices accurately and efficiently across defined Lines of Business (LoB) ensuring compliance with contractual terms, pricing models,...SuggestedContract workHybrid workLocal areaFlexible hours
Rs 3.2 - 5 lakhs p.a.
...and resolve mismatches. C. Sales Returns and Credit Notes 1. Process and account for sales returns and issue credit notes in... ...required Accounting Accounting Software Financial Reporting Invoice Processing Earn certifications in these skills Other requirements...Immediate startFlexible hoursRs 9.6 lakh p.a.
...ensure timely delivery of materials/services. Manage vendor invoices and approval coordination with Finance. Resolve vendor payment... ...Ensure compliance with company procurement policies and approval processes. KEY SKILLS Reporting To C.E.O Strong experience in SCM...Local area- ...we are seeking an AP Service Coordinator to join our Finance team. In this role, you will be responsible for day-to-day invoice and credit memo processing within Accounts Payable workflow and ERP systems, supporting vendor management activities, resolving payment-related queries...Hybrid work
- ...ensuring compliance with organizational procurement policies and processes. The role involves supporting requisitioners, vendors, and... ...facilitate timely purchase order processing, goods receipt management, invoice resolution, and vendor onboarding. Responsibilities...
- Job Summary : We are seeking an experienced SAP OpenText Vendor Invoice Management (VIM) Consultant with over 10 years of SAP experience... ...possess deep functional and technical knowledge of Accounts Payable processes, invoice automation, workflow configuration, and integration...US shiftFlexible hours
- ...deploying source-to-pay initiatives into North America, i.e., aging invoice tasks, Racetrack testing, etc., and supports other regions and... ...refers anything non-routine upward before acting. Influence on process owners: None. Observations are reported through the supervisor....Full timeContract workImmediate startShift work
- ...Overview The Gatorade TSM MCOE Merchandising Analyst processes PO requests, processes invoices for payment, sets up new suppliers, assists with uniform ordering process, and provides Perm Merch Ordering/Tracking support for Division GTM organization for PBNA. Responsibilities...Permanent employment
- ...The Claims Coordinator is responsible for managing deduction and invoice claims within SAP TPM, supporting promotional claim approvals,... ...Promotion Analysts, and cross-functional teams to ensure accurate claim processing, compliance with trade agreements, and timely resolution of...Contract work
- ...calculating and validating the payments and deductions. Deduction analyst will work with dedicated Market team to review the payment invoices and processing deduction and payments on TPM. The role will be responsible for accurate calculation on payments due, identifying and raising...
- ...closely with SAP MM teams to support procurement and purchasing processes.- Work with PO document types, Info Records, Source Lists, and Valuation... ..., document templates, master data, supplier management, and invoice-processing activities.- Manage and troubleshoot SAP Ariba...
Rs 22 - 30 lakhs p.a.
...experience in OpenText VIM and SAP FICO/MM . The ideal candidate should combine strong functional knowledge of Accounts Payable and Invoice Processing with technical expertise in VIM configuration, workflows, integrations, and ABAP troubleshooting. Key Skill Combination:...- ...understanding of compliance standards, statutory audits, and financial process controls, along with a proactive approach to improving financial... ...timely processing of vendor payments as per defined terms and invoice verification protocols. Coordinate with HO Admin and payment...
- ...- Resolve functional issues related to Oracle E-Business Suite modules such as : Account Payable operations, vendor management, invoice processing, payment lifecycles and financial and payment; Strong knowledge of P2P cycle, invoice matching, payment policies, and vendor management...Permanent employment
- ...enhancing, and delivering digital solutions across the end-to-end P2P process.The role ensures optimal performance and continuous improvement... ..., Business, or related field4. Strong understanding of Order-to-Invoice business processes5. Worked in Global FMCG companyKey...Contract work
- ...ensuring work is completed on time and to standard. Help implement processes, playbooks, and initiatives set by the Workplace and Facilities... ...Track expenses and support budget administration, including invoice processing and basic variance reporting. Help communicate...For contractorsHybrid workWork at officeLocal areaRemote jobNight shiftAfternoon shift