Vendor Invoice Specialist

Tata Consultancy Services is a leading IT services company, and we are looking for an experienced professional to fill the role of Senior SAP Vendor Invoice Management Specialist.This position is based in PAN India and requires a strong background in SAP Vendor Invoice Management (VIM) applications. The ideal candidate will have at least 5-8 years of...

Tata Consultancy Services is seeking a seasoned SAP Vendor Invoice Management Specialist to join their team. The ideal candidate will have 5-8 years of experience in implementing and managing SAP VIM (Vendor Invoice Management) solutions.Key Responsibilities:Configure and implement SAP VIM components, including Archive Server, Document Pipeline, and Invoice...

Job OverviewWe are seeking an experienced SAP Vendor Invoice Management professional to join our team at Tata Consultancy Services. As a key member of our organization, you will be responsible for managing vendor invoices and ensuring seamless financial processes.

Job DescriptionGreetings from Tata Consultancy Services (TCS)TCS is seeking an experienced SAP Vendor Invoice Management professional for a key position in our team.Key Responsibilities:Configure and implement SAP OpenText VIM Vendor Invoice Management & OCR - Optical Character Recognition solutionsDesign and optimize VIM Workflow configurations for seamless...

We are seeking a Procure-to-Pay and Vendor Invoice Management Expert to join our team at Jenesis Technologies and Consulting Private. As a Procure-to-Pay and Vendor Invoice Management Expert, you will be responsible for managing and optimizing the Procure-to-Pay process within SAP with a focus on Vendor Invoice Management (VIM). This includes supporting...

Dear Candidates,We are TCS, a leading IT services company seeking an experienced professional for our SAP Vendor Invoice Management team.The successful candidate will work on implementing and maintaining SAP VIM solutions, ensuring seamless invoice management processes.This role requires at least 5-8 years of experience in SAP VIM, with expertise in all...

Job OverviewGMR Group seeks a highly skilled Finance Operations Manager - Invoice Specialist to join our team. In this role, you will be responsible for managing and processing invoices, ensuring timely payment and maintaining accurate financial records.Key ResponsibilitiesManage and process invoices from suppliers and vendorsAnalyze and resolve any...

About Inspire Brands:Inspire Brands is disrupting the restaurant industry through digital transformation and operational efficiencies. The companys technology hub, Inspire Brands Hyderabad Support Center, India, will lead technology innovation and product development for the organization and its portfolio of distinct brands. The Inspire Brands Hyderabad...

About Market Cloud LtdWe are a leading provider of innovative solutions for businesses looking to streamline their operations. Our team is passionate about delivering high-quality services that meet the evolving needs of our clients.Job Title: Expert SAP Solutions Consultant - Vendor Invoice ManagementEstimated Salary: $120,000 - $180,000 per annumLocation:...

Job Title: SAP Technical Support Specialist - Invoice ManagementA Technical Support Specialist - SAP/Vendor Invoice Management is needed for a company in Hyderabad. The candidate will be responsible for identifying and resolving customers' issues, managing customer relationships, and providing suggestions for alternate support options.Key...

About TechClub Inc.TechClub Inc. is a leading company in the industry, committed to excellence and innovation. We are currently seeking a skilled Senior Accounts Payable Specialist to join our team.Job Title: Senior Accounts Payable Specialist - Contract and Vendor ManagementJob Type: Full-timeLocation: Onsite (5 days/week)Salary: $80,000 - $110,000 per...

We are seeking a highly skilled Freight Invoice Resolution Specialist to join our team at Gamut HR Solutions. This is an exciting opportunity for an experienced professional to leverage their expertise in freight management and invoice reconciliation.The successful candidate will be responsible for researching complex variables affecting freight invoices,...

Role SummaryAs a Digital Operations Manager at Digital Aptech Pvt Ltd, you will play a critical role in ensuring the smooth functioning of our Accounts Payable process. You will be responsible for managing vendor relationships, processing invoices, and performing financial analysis to ensure compliance with company policies and procedures.Key Performance...

Vendor Relationship Coordinator JobWe are seeking an experienced Vendor Relationship Coordinator to join our team at Digital Aptech Pvt Ltd. As a key member of our organization, you will be responsible for managing vendor relationships, ensuring accurate and timely processing of vendor invoices and payments, and maintaining accurate transaction records.About...

Job OverviewAmazon, an inclusive employer and a member of the LGBTQ+ business community, is looking for a skilled Vendor Data Analyst to join its AP Vendor maintenance Team. This role focuses on vendor record keeping, fraud monitoring, ticket resolution, and more.About the JobAs a Vendor Data Analyst, you will dive deep into the system to understand vendor...

About BhanzuBhanzu is a dynamic and innovative company that requires a skilled Accounts Payable Specialist to join our team. Job Summary We are seeking an experienced Accounts Payable Specialist to oversee the vendor onboarding process, ensure timely communication with vendors, and maintain accurate records. Main Responsibilities:Ensure compliance with...

Discover a new career opportunity as a Financial Operations Specialist at Genpact, a global professional services and solutions firm. With our team of experts in Accounts Payable and Invoice Processing, you will be responsible for processing vendor invoices accurately and responding to queries to ensure timely payment.About the RoleThis is an exciting chance...

At Genpact, we are looking for a skilled Accounts Payable Specialist to join our team in Hyderabad. As an Accounts Payable Specialist, you will be responsible for processing vendor invoices accurately and responding to queries in a timely manner.About the RoleWe are seeking professionals with experience in Accounts Payable/Invoice Processing/Accounting/ERP...

Technical RequirementsThe Strategic SAP Procurement Specialist should have:Strong knowledge of SAP MM (Materials Management) and SAP FI (Finance) modules, especially related to PTP processes such as Purchase Orders, Goods Receipt, Invoice Verification, and Payment Processing.Familiarity with SAP S/4HANA and its capabilities for procurement and payment...

Job Summary">We are seeking a skilled Procurement and Vendor Management Specialist to join our team at Godrej Properties Limited.About the Role">The ideal candidate will be responsible for managing vendor relationships, procuring materials, and ensuring compliance with company processes.Responsibilities">Manage vendor master data on SAP, ensuring accuracy...