7 Approval Hierarchies Jobs

You are seeking a Subject Matter Expert (SME) in CRM Workflows to lead the design and implementation of automated workflows for banking operations. Your responsibilities will include: - Leading the design, configuration, and deployment of automated workflows within the CRM system for banking operations. - Collaborating with stakeholders to map existing processes and optimize them through workflow automation. - Ensuring seamless integration of CRM workflows with core banking systems, contact center solutions, and digital banking platforms. - Defining and implementing role-based access controls, approval hierarchies, and case management processes. - Working on customer onboarding, account main...

As an Accountant responsible for procurement-related accounting and financial reporting tasks, your role will involve collaborating with procurement and business stakeholders to ensure accurate classification and booking of expenses. You will be resolving invoice exceptions, GR/IR issues, and workflow escalations, as well as ensuring GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Your duties will also include participating in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will be essential to your responsibilities. Monitori...

As an Oracle Cloud HCM implementation consultant, you will be responsible for leading the end-to-end implementation of Oracle Cloud HCM Core HR modules. Your role will involve collaborating closely with clients to gather requirements, conduct gap analysis, design solutions, map business processes, and configure systems. Your key responsibilities will include leading the implementation of the Oracle Cloud HCM Core HR modules, gathering requirements, analyzing gaps, designing solutions, and mapping existing HR business processes. You will also be responsible for the configuration of the Core HR module, including work structures and employee life cycle processes. Additionally, you will design a...

Nair Systems, is a DIFC based, boutique leading edge technology consulting and professional services firm focusing on Digital Banking, Artificial Intelligence, Big Data & Data Analytics, Cyber Security, Blockchain and Cryptocurrency and Robotic Process Automation. Nair Systems is currently looking for Fusion Procurement Consultant Mid for our UAE operations with the following Skill set and terms & conditions. Skill Sets : Key Skills & Experience: Strong understanding of Oracle Fusion Procurement modules including Purchasing, Supplier Management, Sourcing, and Supplier Portal. Experience in implementing and configuring Fusion Procurement solutions. Ability to gather and analyze procurement bu...

As an Oracle Cloud HCM implementation consultant, your primary responsibility will be to oversee the complete implementation process of Oracle Cloud HCM Core HR and Absence Management modules. This role entails close collaboration with clients to understand their requirements, conduct gap analysis, devise solutions, streamline business processes, and configure systems. Your key duties will involve configuring the Core HR and Absence modules, including setting up work structures, managing employee life cycle processes, defining absence types, creating eligibility profiles, establishing accrual plans, and implementing carryover rules. You will also be tasked with designing and supporting workf...

As a Zoho One Implementation Specialist at Sevora, you will play a crucial role in leading the end-to-end implementation and integration of Zoho Books, Zoho Inventory, and Zoho CRM within our e-commerce platform. Your expertise in configuring these tools will be instrumental in aligning our business operations with technology to drive growth and efficiency. Your key responsibilities will include implementing and configuring Zoho Books & Zoho Inventory for tasks such as invoicing, inventory management, purchase/sales orders, and GST setup. You will also be responsible for customizing automation workflows, approval hierarchies, and the chart of accounts to streamline processes. Ensuring real-t...

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintain...