Roles and Responsibilities :Manage procurement operations from sourcing to payment, ensuring timely delivery of goods and services.Develop and maintain relationships with suppliers, negotiating contracts and managing vendor p...

Job Responsibilities:Act as the functional SME for Oracle EBS Order to Cash (O2C) and Configure to Order (CTO) business processes.Work closely with business users to gather, analyse, and document requirem

Customer Support Executive Hindi & English IMPORTANT ELIGIBILITYCandidates MUST be comfortable communicating in BOTH Hindi and English.Hindi + English communication is mandatory.Candidates who are comfortable in only one...

Your role and responsibilities As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Account...

Job Responsibilities:Act as the functional SME for Oracle EBS Order to Cash (O2C) and Configure to Order (CTO) business processes.Work closely with business users to gather, analyse, and document requirem

Job Responsibilities:Act as the functional SME for Oracle EBS Order to Cash (O2C) and Configure to Order (CTO) business processes.Work closely with business users to gather, analyse, and document requirem

Your role and responsibilities As a Process Associate Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible...

Job Responsibilities:Act as the functional SME for Oracle EBS Order to Cash (O2C) and Configure to Order (CTO) business processes.Work closely with business users to gather, analyse, and document requirem

Job Responsibilities:Act as the functional SME for Oracle EBS Order to Cash (O2C) and Configure to Order (CTO) business processes.Work closely with business users to gather, analyse, and document requirem

Your role and responsibilities As Process Analyst Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoi...

Your role and responsibilities As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accoun...

Your Role and Responsibilities: As a Procurement Operations Specialist, you will provide professional support for purchase order processing and carry out tactical sourcing activities. Your role involves negotiating with supp...

Your Role and Responsibilities: As a Process Associate Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexibl...

Walkin drive for Any Graduates S&F order management(Quote to Cash) at Bangalore on 15 Sep 2026Greeting from Infosys BPM Ltd.,You are kindly invited for the Infosys BPM:: Walk-In Drive on 15 Sep 2026

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where y...

Inviting applications for AM / Manager !The candidate must be well versed with Order to cashMust hv OTC Collections ExpMust Have team handling ExpUS ShiftGurgaon/ Bangalore/Kolkata LocationCTC APCN+VariableCall Neha - 845966...

Skill required: Client Financial Management - Financial Planning and Analysis (FP&A)Designation: Client Financial Mgmt ManagerQualifications:Master of Business Administration Years of Experience:13 to 18 years What wou...

Mega Walk-in drive-9 Sep -2026We are looking for Order to Cash (OTC)Billing.Experience: 4-6 Years Notice Period: Immediate- 30 days.Academics: B.Com/M.Com/MBACandidate should have exposure to F&A Proces

Mega Walk-in drive-9th - sep-2026We are looking for Order to Cash (OTC)Billing.Experience- 1-4 yearsLevel - SPEWork Location - HyderabadNotice

Mega Walk-in drive-9th Sep -2026We are looking for Order to Cash (OTC)Cash apps.Experience: 4-6 Years Notice Period: Immediate- 30 days.Academics: B.Com/M.Com/MBACandidate should have exposure to F&A P

Hi,Hope you are doing well!We have planned a walk-in drive for Accounts Receivable Professionals on Saturday September 05, 2026 at Nexdigm Office, Pune from 10:00 AM to 12:00 PMMentioned under is the

  Job summaryThis hybrid corporate role focuses on end to end supply chain and procurement operations across source to pay activities supporting project procurement and operational purchasing while optimizing categ...

Roles and ResponsibilitiesProvide expertise on SAP SD modules such as sales order processing, customer master data management, revenue recognition, ATP, credit management, and sales returns.Collaborate with cross-functional t...

Your role and responsibilities As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Account...

Your role and responsibilities ;As a Process Associate Procure to Pay (P2P),;you will be responsible for transaction processing in Accounts Payable and management of Vendor Accoun...