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- To design, develop, and support SAP ABAP solutions focused on automotive EDI IDoc processing, cumulative quantity handling, and EDI operational... ...oResolve recurring DELFOR, DELJIT, DELORD, ASN, and billing issues across SAP and CPI. oStrengthen cumulative quantity validation...SAP
- ...Position: Logistic Executive Job Responsibilities: Handles daily loading and unloading activities. Manages SAP entries and billing for inward and outward movements. Maintains and updates stock records in books and registers. Independently manages both physical...SAPSeasonal workNight shift
Rs 18 - 26 lakhs p.a.
...Job description We are looking for a Manager Operational procurement- & Logistics. The candidate has to have extensive knowledge of SAP MM & PP module with a proven track record in Digitalization activities. This is a Team Leader position who would be handling the factory...SAPLong term contractTemporary workLocal areaRs 10750 per month
The crucial date for determining the educational qualification, experience and age shall be the first day of the month in which the post is notified/advertised.SuggestedRs 3 - 5 lakhs p.a.
...We are looking for a skilled SAP Expert specializing in the Materials Management (MM) module, with a strong understanding of its integration with Financial Accounting (FI) and Production Planning (PP) modules. The candidate will play a critical role in analyzing business requirements...SAPRs 3 - 8 lakhs p.a.
...This is your role. What part will you play 1. Create purchase orders based on MRP and inventory replenishment using SAP. 2. Provide detailed information on expected availability of materials to production planning, product management, and other stake holders 3. Foster...SAP- ...Immediate joiners in Goa only. Responsibilities: Financial statements Invoicing Track event budgets, handle client billing & vendor payouts Tax compliance, etc. CTC: Market standards. If this sounds like you, drop us a CV at [HIDDEN TEXT]...SuggestedFull timeImmediate start
Rs 3.5 - 8 lakhs p.a.
...chain management or Engineering in Electronics and Communication or electrical with 4 + years of experience. Hands on experience with SAP PP/MM Module and databases is mandatory. Strong understanding of order management processes and best practices, including order...SAP- ...dedicated to shaping the future. Position Overview A Revenue Accountant is responsible for managing and ensuring accurate client billing, revenue tracking, collections, and accounts payable activities. This role plays a key part in maintaining the financial health of...SuggestedFull timeWorking Monday to FridayNight shift
- ...Plant IQR Report), work out the provision required for E&O from time to time. · Goods In Transit review; Compare the BOT report and the SAP GL’s for Tax Uplift on GIT and make any true up entry with detailed workings. · CGS Split for the revenue. · Production variance...SAPShift work
- ...the concerned teams, discuss any issues faced in AP processing and meet turnaround time for payment – Systems involved are ICC, VIM and SAP) Work closely with Finance, Operations, Purchasing and Logistics departments within the company as well as with vendors in resolving...SAPShift work
- ...closely and maintain high integrity of data input. Identify relationships between vendors such as holding company and subsidiary and update SAP. Escalate to management any vendor requests that are lacking in proper approvals or details. Be committed to escalate vendor...SAP
- ...Responsibilities: ~ Manage day-to-day accounting activities using Zoho Books or similar accounting software ~Track invoices and ensure timely billing and reconciliation ~Handle customer follow-ups for outstanding payments and collections ~Coordinate with clients for payment...SuggestedRemote job
- ...accurate books of accounts, including ledgers, journals, and vouchers, ensuring all entries are updated and reconciled on time. 2. Billing & Invoicing ~ Prepare and process customer invoices, vendor bills, and ensure timely follow-up on receivables and payables....Suggested
- ...managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues. Schedule – Monday through Friday - 6:30 PM to 3:30 AM IST What You'll Do...SuggestedFull timeWorking Monday to FridayNight shift
- ...related field. 2–5 years of experience in Finance Operations, P2P/O2C, or Commercial processes. Skills Required Strong knowledge of SAP (MM, FI, SD modules). Proficiency in Excel, dashboard handling, and reconciliations. Should have good knowledge of ICFR, DOA...Flexible hours1 day week
- ...process industry! Location: Goa (Santa Monica Works) Duration: 1-Year Contract We are looking for experts skilled in MS Project & SAP PS with strong experience in planning, scheduling, and project control. 5+ years of experience required Engineering background...Contract work
- ...Job Summary: We are looking for a Field Sales Executive to promote and sell the Petpooja Restaurant Billing Platform and Value-Added Services (VAS) . The role involves lead generation, client demos, onboarding restaurants , and maintaining long-term customer relationships...Local area
Rs 11 - 17 lakhs p.a.
...pricing and transactions. Assist customers with queries and product information. Issue receipts, refunds, and exchanges. Manage billing using POS systems. Support sales through upselling when required Maintain cleanliness of the billing counter. Handle cash,...Long term contractWork visaShift work- ...shaping the future. Position Overview As an Ebilling Specialist at FMS-India, you will assist with the management of electronic billing for multiple law firms as part of a centralized team. Your responsibilities will include gathering information and documentation to...Full timeLocal areaWorking Monday to FridayNight shift
- .../process industry! Location: Goa (Santa Monica Works) Duration: 1-Year Contract We are looking for experts skilled in MS Project & SAP PS with strong experience in planning, scheduling, and project control. 5+ years of experience required Engineering background (Mechanical...Contract workImmediate start
- Job Overview : We are looking for a detail-oriented and responsible Accountant to review financial statements, documents, and reports to ensure accuracy and compliance. The role involves maintaining proper accounting records, verifying transactions, supporting statutory ...Full time
Rs 15.5 - 20 lakhs p.a.
• Manage SAP hypercare support activities post go-live using ServiceNow as the ticketing tool. • Coordinate issue intake, triage, and resolution across functional and technical teams. • Monitor and manage incidents, problems, and escalations to ensure timely resolution....SAP- Welcome to Frontline Managed Services® - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless...
Rs 15 - 28 lakhs p.a.
• Develop and maintain an integrated project plan, including interdependencies across enabling workstreams and dependent projects. • Plan and govern deliverables related to enabling workstreams and third-party applications. • Manage functional, system, and user acceptance ...SAP- Company Description Alliance Street Accounting Private Limited specializes in delivering comprehensive financial services, including bookkeeping and strategic CFO insights. Our focus is on providing businesses with the financial clarity and operational support needed to scale...Full timeWork at office
- ...ensure optimal patient care. Accurately document medication plans and patient progress in the medical record, as well as ensuring proper billing of visits. Interact with patients via phone, email, patient portal, telephone, text, in person, etc. to gather necessary information....
- ...shaping the future. Position Overview An After-Hours Administrative Specialist provides triage-only coverage for our client's billing operations. In this role, you'll ensure every incoming request is monitored, classified, and routed correctly so that urgent needs are...Full timeWork at officeImmediate startWorking Monday to FridayShift workNight shiftWeekend work
- ...improve Cx (Customer Experience) experience. Advise partner stores on mechanisms/ processes leading to correct picking/ packing/ billing of Cx orders using appropriate tools and dashboards. Guide partners on proper usage of dashboards and other portals to prevent any...Full timeWork at office
- ...eBilling professionals supporting US-based law firm clients. You will design and facilitate training programs focused on law firm billing systems, legal eBilling standards, and operational best practices, while partnering closely with business leaders to ensure employees...Work at officeWorking Monday to Friday
