about driving solutions in Expense & Invoice Management. You have found the right team. As a Financial Analyst Professional... on our Cards Marketing Expense Management Team, you will dedicate each day to defining, refining, and achieving the set goals...
management, process improvement, and cross-functional collaboration in a fast-paced digital environment. Location: Bangalore.../AR, Procurement, and Expense Management. Perform daily monitoring of Workday integrations and recommend best practices. Troubleshoot...
About Fyle (now part of Sage) We are Fyle, a SaaS start-up focused on business expense management with real time card... to hear from you! About the Role We're hiring our first Data Analyst to build foundational capabilities in how we query...
Overview: Skills : Executive Assistant, Calendar Management, Travel and Expense Management, Vendor and Stakeholder... Management, Global exposure, Advanced Excel. Experience : 3 to 5 Years Location : Hyderabad, Bangalore, Gurugram Shift : 2...
The primary purpose of this role is to be part of Business Platforms Bangalore team to manage the support tickets... of SAP Concur Expense & Request modules, dentsu’s global T&E application. The day to day activity will consist of dealing...
Job Profile Bangalore Functional Job Title: : Balance Sheet Substantiation – Assistant Manager Reports to : Balance... Expense accounting Specialized product accounting Cash and deposit governance Accounts payable Project accounting Balance...
) processes within Controllers including: Integrated close and intercompany Revenue accounting Expense accounting... to system reconciliations Transfer pricing Management allocations Financial Systems Support Each global process...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Senior Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query... stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. · Ensuring that payment and expense...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Senior Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query... stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. · Ensuring that payment and expense...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Senior Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query... stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. · Ensuring that payment and expense...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...
As Process Analyst - Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution... software for payments and expenses. · Handle the processing of travel and expense claims, manage payments, resolve duplicate...