Invoice Preparation and Payment Processing Specialist
8 Days Ago
₹ Not disclosed Hybrid - Delhi / NCR, Hyderabad, Bengaluru
Purchase Order (PO) Management: Raise,create,or extend POs in Ariba as required to support payment initiation and reconciliation. Skills: . 1 3 years of experience in invoice processing,accounts paya...view more
Vendor Set-Up Specialist
8 Days Ago
₹ Not disclosed Hybrid - Delhi / NCR, Hyderabad, Bengaluru
Enter and maintain vendor master data in the system of record using SAP Fiori and related tools confirm accurate setup,updates,and audit-ready records. confirm completeness before activation and hand...view more
Vendor Set-Up Specialist
9 Days Ago
₹ Not disclosed Hybrid - Delhi / NCR, Hyderabad, Bengaluru
Enter and maintain vendor master data in the system of record using SAP Fiori and related tools confirm accurate setup,updates,and audit-ready records Coordinate supplier enablement and readiness for ...view more
