Payment Plan Jobs in Vijayawada

Salary: 3 LPAEarning Potential: Up to 60000 per monthJob Description:We are looking for a dynamic and motivated Sales Trainee to join our field sales team. The ideal candidate will be responsible for planning and scheduling market visits for lead generation meeting sales targets for m More...

Role: Oracle Fusion Financial Functional ConsultantLocation: Hybrid SFOKey Skills: Oracle ERP Cloud Quote to Cash and Functional Analyst with OIC looking for functional consultants who s having exposure on OIC. Q2C P2P Experience in credit card or payment gateway integrationsExperi More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Below the SAP JD Looking for an experienced SAP Senior Developer /Technical Lead with 7 years of total experience (as primary skill) in SAP. Experience in SAP Bank Configuration and complete E2E setup. Experience in Setup SAP Payment method Automatic payment program set More...

Below the SAP JD Looking for an experienced SAP Senior Developer /Technical Lead with 7 years of total experience (as primary skill) in SAP. Experience in SAP Bank Configuration and complete E2E setup. Experience in Setup SAP Payment method Automatic payment program set More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Your Responsibilities Customer assistance (Domestic & Export) Ensures the resolution of customer issues (e.g. order technical payment) by coordinating with Sales Operations Supply Chain Management and other internal and/or external teams Coordinates resolution with AfterSales Servic More...

Your Responsibilities Customer assistance (Domestic & Export) Ensures the resolution of customer issues (e.g. order technical payment) by coordinating with Sales Operations Supply Chain Management and other internal and/or external teams Coordinates resolution with AfterSales Servic More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Overall exp5 Years candidate should be able to do functional as well as automation of API using restassured/Java. BDD framework. Bachelor/Masters Degree in Computer Science or equivalent work experience (Must) Experience in Functional and Integration testing. (Must) Prac More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Manage Services Procurement Operations: o Oversee all procurement activities for services related to shipbuilding operations including subcontracting and vesselspecific services. o Develop and implement procurement strategies to secure quality services within budget adhering to projec More...

Description/Comment: Hiring for CM valuate the creditworthiness of new and existing customers by analyzing financial statements credit reports and payment histories. Hours:12:30pm to 10pm

Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...

Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...

Description/Comment: Hiring for CM valuate the creditworthiness of new and existing customers by analyzing financial statements credit reports and payment histories. Hours:12:30pm to 10pm

Provide services for customers of a medical device company developing and marketing insulin infusion system. Their goal is improving the lives of people with diabetes and other conditions through its Omnipod delivery system. You will be providing services for Germanspeaking clients of More...

>Will operate from client location >Point of connection for Ews in the facility through Randstad >Payroll input collection & Validation >Onboarding of new candidates >Offboarding and FNF of exit staff >Induction employee query resolution ESIC support >Invoice remittance proof submis More...