embecta - OpenText For Invoice Management - B2 #2

Your Impact:Our Partner Account Managers (PAM) are responsible for the design & execution of our partner strategy in their assigned territory (West India region- primary focus on Mumbai and additional territories in Pune, Gujarat.Reporting to the OpenText Channels & Alliances Manager for India, this role will focus initially on growing the revenue in India...

OverviewWELCOME TO SITA  SITA is the leading specialist in air transport communications and information technology. We don't just connect the global aviation industry, we apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. As an organization, we cover 95% of all...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Company DescriptionWNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial...

Role DescriptionThis is a full-time on-site role for an E-invoicing Accountant located in Mumbai. The E-invoicing Accountant will be responsible for generating, managing, and processing electronic invoices. This includes ensuring compliance with regulatory standards, maintaining accurate financial records, and coordinating with other departments to resolve...

Hiring for a leading Global Jewellery Brand:Position – Billing ExecutiveWork location : Andheri MIDCExp – 2-4 yearsNight Shift : (Shift Timings : 7 pm to 5 am IST = 10 hrs)** Male candidate preferredKey Responsibilities:Invoicing and EDIReceive and process all EDI transactions in 3rd party and internal system.Communicate new orders to internal...

Contract Duration : 1 Year (Third Party Opportunity)Job DescriptionOverview:This role is responsible for managing invoice processing, purchase orders (POs), and vendor payments for the HR department. Key duties include resolving invoice queries, sharing monthly provisions with Finance, maintaining PO and payment trackers, and facilitating new vendor...

Job descriptionJob Title: Franchise Invoice AuditorDepartment: Accounting & FinanceReports To: DirectorLocation: Andheri EastEmployment Type: Full-Time (12:30PM-9:30PM)About Us:At SGAS Consultants, we specialize in providing comprehensive backend financial and operational support to leading hotel brands in the USA, including Hilton, Marriott, IHG, and...

Job Role: Invoicing and Accounts ReceivablesLocation: Mumbai Experience: 0 to 4 yearsInterview Mode: Face-to-face (must be available)Role & ResponsibilitiesUnderstand Capgemini reporting standardsAttention to detail and strong numerical skillsIdentify discrepancies in reportsInterpret contracts and manage internal/external stakeholdersPrepare standard...

What's the role?For expansion of the Revenue Accounting team we are looking for a Revenue Accountant.The team, currently 9 employees in total, located in Eindhoven and Mumbai, is responsible for managing and administrating the revenue for EMEA and APAC.Collaboration, communication and knowledge sharing are crucial for the success of the team.Main...