Payment Terms Jobs in Vijayawada
Payment Terms Jobs in Vijayawada
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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...
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...
No Key Performance Indicators 1 1.PR to PO conversion (Yard service and MRP Material and arrange material as per production Schedule 2 2. Improve the Payment Terms 3 3. Improve the TAT of PR to PO 4 4. Saving In MRO items 5 5. Vendor Development More...
No Key Performance Indicators 1 1.PR to PO conversion (Yard service and MRP Material and arrange material as per production Schedule 2 2. Improve the Payment Terms 3 3. Improve the TAT of PR to PO 4 4. Saving In MRO items 5 5. Vendor Development More...
Job Description Assistant Finance Manager Core Responsibilities: 1. Accounts Payable/Receivable (AP/AR) Management: Oversee the endtoend processes for accounts payable and receivable ensuring accuracy and timeliness for both US and India operations. Coordinate with vendor More...
Job Description Assistant Finance Manager Core Responsibilities: 1. Accounts Payable/Receivable (AP/AR) Management: Oversee the endtoend processes for accounts payable and receivable ensuring accuracy and timeliness for both US and India operations. Coordinate with vendor More...
Job Profile: 10 years of experience in Government Sales through Online/Offline Tendering of Government Departments and PSU Preparation of PreQualification and Eligibility criteria of Tender Documents. Search tenders online at various search systems on daily basis and identify More...
We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...
We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...
We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...
We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part 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...
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...
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
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