81 E1 Jobs - Page 2

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :3 to 8 yrs Work Location :Nagpur/Coimbatore/Bhubaneswar Required Skills : JDE Technical Interested candidates can send resumes to nandhini.s@spstaffing.in

Role: JDE Experience: 4-7years Location: Pan India Note: Immediate joiner and serving notice are only preferred Roles and Responsibilities JDE DEV, QA, & PROD E1 Apps 9.2 E1 Apps 9.2.5.6 - 32 Bit iSeries DEV and QA Z7R4 Prod Z7R3

Role Overview: As an IT JD Edwards & Oracle Program Manager, you will be responsible for leading the design, delivery, and sustainment of the company's E1 roadmap. Your focus will be on overseeing the execution of upgrades, platform stability, integrations, and data lifecycle optimization to ensure that the ERP system meets business objectives and compliance expectations in a regulated environment. Key Responsibilities: - Own end-to-end delivery of E1 projects including rollouts, upgrades, and enhancements by managing scope, timeline, cost, risks, and stakeholder communication. - Define and track business case & KPIs, reporting to IT leadership and business sponsors. - Lead budgeting, vendor...

We are seeking a results-driven ERP Program Manager with strong JD Edwards EnterpriseOne (E1) expertise to lead the design, delivery, and sustainment of Xellias E1 roadmap. You will own execution across upgrades to (and code-current on) Release 9.2, platform stability, integrations, and data lifecycle optimization—ensuring the ERP meets business objectives and compliance expectations in a regulated (GxP) environment Responsibilities: Program/Project Delivery & Governance Own end-to-end delivery of E1 projects (rollouts, upgrades, enhancements), driving scope, timeline, cost, risks, and stakeholder communication Define and track business case & KPIs (performance, stability, adoption), reporti...

Role Scope / Deliverables: Resource should be strong in E1 functional modules viz. OTC, Procurement, Manufacturing and work with the business and IT analysts and CSV to prepare test cases for integration and UAT test cycles. In addition to test management, resource has to work as SQA lead and follow the processes laid out and work on the necessary documentations, meetings & report outs etc. Resource should have excellent communication skills, interpersonal skills and ability to work with cross functional teams effectively. Resource should be strong in SDLC and PMF processes and should have worked in Waterfall and Agile projects. TOSCA automation experience is an added advantage. Key Skills: ...

Key Skills: Experience: Minimum of 7-10 years of E1 in sales, distribution and procurement modules. Hands on experience in system configuration, writing functional specifications Hands on experience in writing simple/complex SQL queriesTool & Technology Skills: E1 9.2 Sales and Distribution implementation experience Agile DevOps experience Knowledge, Skills, Abilities: Good functional knowledge in sales, distribution, procurement, Inventory, intercompany modules Good knowledge in S&D modules with other modules such as Manufacturing and Finance Manufacturing experience is plus Good knowledge in E1 tables and fields including interoperability tables. Good knowledge in data mapping EDI experien...

Role Summary We are seeking a skilled Finance Manager to support our client-dedicated finance team in Gurugram, partnering with the Senior Finance Manager to deliver comprehensive financial analysis and exceptional client service. This role encompasses detailed P&L and balance sheet analysis, forecasting and trend identification, and creation of sophisticated financial models to support strategic business decisions. The successful candidate will prepare executive reports for JLL leadership and client stakeholders, work closely with the business & finance team on complex financial challenges, and provide technical guidance to junior team members. Key responsibilities include supporting organi...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

What this job involves: Raise PO or request PO from client system (if included in SOW) Run E1 Funding report Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Request invoices/credit notes to be raised in PeopleSoft or for outsourcing provider Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery) Log invoice in JDE E1 Resolve any client queries in consultation with Client Finance Analyst Once funding received log receipts on relevant financial systems Follow up unallocated cash payments with clients / chase for remittance...

What this job involves: Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling Promptly resolve billing discrepancies and cust...

What this job involves: Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling Promptly resolve billing discrepancies and cust...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involve...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involve...

Finance SME - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Responsible for cash applications and analyzing amount received in bank statements. Prepare timely and accurate monthly financial statements for a 4 to 5 client portfolio by deadlines established within Client Accounting Services and by external client. Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Follow up unallocated cash payments with clients / chase for remittances Perform AR Write Offs and Maintenance Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by...

Finance SME - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Responsible for cash applications and analyzing amount received in bank statements. Prepare timely and accurate monthly financial statements for a 4 to 5 client portfolio by deadlines established within Client Accounting Services and by external client. Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Follow up unallocated cash payments with clients / chase for remittances Perform AR Write Offs and Maintenance Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by...

Finance SME - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involves: Responsible for cash applications and analysing amount received in bank statements. Prepare timely and accurate monthly financial statements for a 4 to 5 client portfolio by deadlines established within Client Accounting Services and by external client. Raise funding to client and ensure all required supporting documentation attached Ensure invoices/credit notes are raised in accordance with client PO Follow up unallocated cash payments with clients / chase for remittances Perform AR Write Offs and Maintenance Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by...

What this job involves: Receive PO requests from the operations team and analyse and create PO based on POR form, attach POR form and relevant documentation in E1 Inform requestor PO is rejected or print PO if approved Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated. Support reconciliation of local books at month end close Monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed Prepare reports: GRNV Report, Open PO Report, PO Volume, X-Charge Report Support in resolving PO and GR mismatches Create payment Groups per account schedule or instruction from account finance and load payment file ont...

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :3 to 12 yrs Work Location :Pune/Mumbai/Hyderabad Required Skills : JDE Finance Interested candidates can send resumes to nandhini.s@spstaffing.in

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :1 to 6 yrs Work Location :Pan India Required Skills : CNC Admin Interested candidates can send resumes to nandhini.s@spstaffing.in

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :3 to 8 yrs Work Location :Pune/Mumbai/Hyderabad Required Skills : JDE Technical Interested candidates can send resumes to nandhini.s@spstaffing.in

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :1 to 6 yrs Work Location :Pan India Required Skills : JDE Technical Interested candidates can send resumes to nandhini.s@spstaffing.in

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :1 to 6 yrs Work Location :Pan India Required Skills : CNC Admin Interested candidates can send resumes to nandhini.s@spstaffing.in

Warm Greetings from SP Staffing!! Role: JDEdwards Consultant Experience Required :1 to 6 yrs Work Location :Pan India Required Skills : Technical Consultant CNC Consultant Finance Consultant Sales & Distribution Interested candidates can send resumes to nandhini.s@spstaffing.in

About The Role CUCM, IMP, CUC,CER, Analog/Digital Gateways, Hardware and Software media Resources. Protocols H.323, MGCP, SIP, SCCP, Q.SIG, CAS, ISDN PRI, FXO, FXS, and POTS

Warm Greetings from SP Staffing!! Role: JDE Consultant Experience Required :1 to 6 yrs Work Location :Pan India Required Skills : Sales & Distribution Technical Consultant CNC Consultant Finance Consultant Manufacturing Interested candidates can send your resumes to nandhini.spstaffing@gmail.com