Payment Terms Jobs in India

Job Summary The SAP FTM Functional Analyst FI provides first level and production support using ServiceNow ensuring efficient ticket flow timely resolution and high customer satisfaction. The role supports and optimizes Finance (FI) processes across SAP ECC and SAP S/4HANA-covering GL AP AR As...

Consultant Order Management and Inventory Bengaluru OracleJob requisition ID: 95813 Location: BengaluruEntity: Deloitte Touche Tohmatsu India LLPThe teamEnterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of inno...

Consultant Oracle Cloud ERP -SCM Mumbai OracleJob requisition ID: 95816Location: MumbaiEntity: Deloitte Touche Tohmatsu India LLPThe teamEnterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-...

Consultant Oracle Cloud ERP -SCM Bangalore OracleJob requisition ID: 95818Location: BangaloreEntity: Deloitte Touche Tohmatsu India LLPThe teamEnterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and...

Job Purpose To manage and streamline end-to-end logistics operations for domestic and international shipments ensuring compliance with customs regulations DGFT norms GST exemptions/refunds and INCOTERMS. The role requires expertise in FTWZ (Free Trade Warehousing Zone) handling international...

Job Title: Assistant Manager – Procurement (Fragrance Buyer)Function: ProcurementLevel: Assistant Manager – L6Location: KolkataReporting to: Manager/Sr Manager ProcurementRole PurposeThis is a strategic procurement role responsible for sourcing of raw materials and aroma ingredients portfolio across...

Process purchase requisitions and obtain competitive quotations.Negotiate prices payment terms and delivery schedules with suppliers.Prepare and issue purchase orders as per approved policies.Coordinate with stores and receiving to ensure accurate delivery and documentation.Maintain updated supplier...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally service locally and provide cross-jurisdictional services. With our clients at the heart of everyth...

Did you know KONE moves over one billion people every day In 2019 we had annual net sales of EUR 10 billion. We employ over 60000 driven professionals in over 60 countries worldwide joined together by a shared vision. As a global leader in the elevator and escalator industry it is our mission to imp...

Job Description:The Accounts Payable Manager will be responsible for overseeing end to end accounts payable operations ensuring accuracy timeliness and compliance in invoice processing vendor management and employee reimbursements.Minimum 11 years of experience in Accounts Payable with at least 34 y...

Role Purpose The AMEA 3rd Party Supply Chain Operations Lead manages end-to-end P&S implementation of 3rd party projects across Asia-Pacific Middle East and Africa covering both purchase-for-resale (PfR) and active ingredient (AI) in-licensing deals with external partners. The role drives cross-func...

Job Description SummaryProcure to Pay Professional with 5 years of experience in SAP & oracle AP operations team handling and end to end payment workflows. Proven expertise in PO & Non-PO invoice processing SLA management and MIS reporting and stakeholder coordination. Strong Exposure to payment con...

Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process including invoice generation customer billing collections and cash application. Review and approve customer invoices credit/debit notes and supporting documentation for accuracy and compliance. Mainta...

Work Location: Bengaluru / CoimbatoreRoles & Responsibilities : Receive and validate vendor invoices (format tax details legal compliance)Verify invoice accuracy against purchase orders and contractCheck pricing quantities tax rates and payment termsRoute invoices for appropriate approval as per del...

Key Responsibilities: Manage and oversee the end-to-end Accounts Payable process including invoice verification accounting and timely vendor payments. Review and approve vendor invoices debit/credit notes and supporting documentation for accuracy and compliance. Maintain and review vendor master da...

About the Company: Our client is a leading pharmaceutical company in India with a strong presence in domestic and international markets. The organization has a diversified portfolio across OSD (Oral Solid Dosage) Sterile Injectables and OTC products catering to multiple regulated markets.Key Respons...

Location:Chennai Tamil Nadu IndiaJob ID: R0116820Date Posted:Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):Customer Service & Contact Center OperationsJob Schedule:Full timeRemote:NoJob Description:The opportunity:Support Supply Chain Procurement team in da...

Lead IP AttorneyAbout GlobalFoundriesGlobalFoundriesis a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents...

Lead IP AttorneyAbout GlobalFoundriesGlobalFoundriesis a leading full-service semiconductor foundry providing a unique combination of design development and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents...

Job Title: Senior Executive Credit ControlLocation:NoidaDepartment: Credit ControlReports To: Manager-Credit controlHelloFCM part of FTCG is one of the worlds largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries FCMs f...