1898 Erp System Jobs - Page 9

As an Accounts Payable Associate, you ll be asked to perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions for Flexera s multiple entities. These various tasks include: Review all invoices for appropriate documentation and approval prior to payment Enter invoices into the Netsuite Accounts Payable module Analyze invoices to ensure correct account and cost center coding Maintain files and documentation thoroughly and accurately, in accordance with the company policies Audit expense report auditing to ensure compliance with the company s policies Provide outstanding customer service to both internal and external customers to resolve issues an...

Oversee day-to-day store operations, including receipt, storage, and issue of materials. Maintain accurate inventory records and ensure proper documentation in ERP/system. Plan and monitor stock levels to prevent shortages or overstocking. Ensure safe handling, identification, and storage of materials as per company standards. Coordinate with the Purchase, Production, and Accounts teams for material planning and reconciliation. Conduct regular physical stock verification and resolve discrepancies. Supervise and guide store staff to ensure timely and accurate material transactions. Maintain cleanliness, orderliness, and safety within the store premises. Monitor movement of incoming and outgoi...

Role & responsibilities 1) Materials Purchase / Engineering services Responsibilities: Identify and evaluate suppliers for engineering materials and components. Prepare and issue RFQs (Request for Quotations) and analyze quotations. Negotiate prices, delivery terms, and payment conditions with vendors. Ensure timely procurement of materials as per project schedules. Maintain inventory levels and coordinate with stores for stock monitoring. Ensure compliance with quality standards and specifications. Coordinate with internal departments for material requirement planning. Maintain vendor database and performance records. 2) Contract Services Responsibilities: Draft and manage contracts for out...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Finance Functional Expert Senior/Manager Job Summary: We are seeking a highly experienced and results-oriented Finance domain expert / Senior Finance Consultant with a strong background in finance to join our team. The ideal candidate will possess a strong understanding of financial principles and practices, with a minimum of 10 years of experi...

Role & responsibilities Analytical instruments handling, chemical analysis, RM/PM/IPS/FG inspection Dispatch inspection. Preparation of safety permit work IMS & RC record updating SAP system work Manage to helpers in lab Preferred candidate profile - 1) Master Degree in Chemistry is Must 2) Computer Skills & ERP knowledge 3) Required Industrial Work Experience 4) Should be Reside in Navi Mumbai/Panvel/Diva/Dombivali Located candidates only (outstation candidates Should not apply) 5) Ready to work in Rotational Shifts, if required Perks and Benefits - 1) CTC - As per Industry Norms 2) Company Location - Taloja MIDC, Navi Mumbai, Maharashtra 3) Company Bus Transportation from Panvel & Diva/Dom...

The opportunity Opportunity to work in a multi country Corporate and global payroll team Your key responsibilities Responsible for the end to end payroll processing for multiple clients including year-end. Maintain payroll information by collecting and entering/uploading data. Updates payroll records by entering changes in components, e.g. but not limited exemptions, insurance coverage, savings deductions, and job title and department/division transfers. Prepares/extract payroll reports by compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages. Determines payroll liabilities by calculating employee federal and state income and social security taxes and o...

The opportunity Opportunity to work in a multi country Corporate and global payroll team Your key responsibilities Responsible for the end to end payroll processing for multiple clients including year-end. Maintain payroll information by collecting and entering/uploading data. Updates payroll records by entering changes in components, e.g. but not limited exemptions, insurance coverage, savings deductions, and job title and department/division transfers. Prepares/extract payroll reports by compiling summaries of earnings, taxes, deductions, leave, disability, and non-taxable wages. Determines payroll liabilities by calculating employee federal and state income and social security taxes and o...

Role & responsibilities Managing Engg,Mech ,Boiler & Utility Department, activity demineralized Water Plant, Instrument Air Compressor, Air Drier Managing Maintenance Department day to day activity viz: routine, preventive and breakdown activity Minor/Major Plant modification by doing fabrication work through contractor as per Production requirement Allotment of job to Maintenance Department Coordinating Civil Department/Project activity Preparation of safety permit work Preparation of Material Issue Voucher / Inspection of Material Generation of purchase requisition and service purchase order IMS & RC record updating Preparation of shift schedule / adjustment / Job Panning Recording of Util...

Jr Officer Commercial Experience:1-3 yrs Location: Pune Budget : 3 LPA About The Role :: Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as : Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status. Producing clarificatio...

• Overseeing accounts payable and receivable transactions. • Maintaining financial records and reports. • Processing invoices, payments, and expenses. • Finalization of accounts. • GST & TDS Computation. • Supporting payroll processing

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities Highly skilled Senior Software Engineer to manage and maintain our ERP system, SAP Business One (SAP B1), and other critical software applications. This role involves managing and maintaining ERP systems (primarily SAP Business One), supporting various business applications such as NX, SolidWorks, and PolyWorks, and developing custom reports usin g Qlik Sense and SQL. Key responsibilities include troubleshooting software-related issues, coordinating with vendors, leading a small support team, providing user training, and ensuring optimal system performance. Preferred candidate profile Job location : Supa, Nagar Road Working Pattern : 6 Days

Lead the ERP functional and technical team. Deploy implementation methodologies such as Agile, Scrum, Manage the ERP projects, involves steering committees with business partners. System documentations in all levels, BRD, FRD, FDD, SDD and RICEFW. Required Candidate profile Bachelor of Science in an IT related field MIS, Computer Science, Computer Engineering or similar. Any relevant SAP S/4 Hana certifications. Contact: 9072244333 - arvindhrjobs@gmail.com Perks and benefits Salary negotiable, accommodation, transportation.

**Job Description:** At Illumina, you will play a crucial role in a global mission to enhance human health through genome exploration. Your contributions will aid in broadening access to genomic technology, fostering health equity for diverse populations worldwide. Working alongside exceptional colleagues, visionary leaders, and groundbreaking initiatives, you will have the opportunity to effect positive change and advance professionally. **Key Responsibilities:** - Prepare monthly tax calculations for APAC entities by extracting SAP reports, conducting financial data analysis, and liaising with finance teams. - Collect and oversee all essential documentation for submission during tax audits...

A NetSuite Functional Consultant evaluating customer requirements, mapping to NetSuiteERP functionalities, implementation and support cycles. Functional knowledge of business processes, excellent problem-solving skills, NetSuiteERP configuration. Required Candidate profile 3+ years Experience in NetSuite ERP system implementation, IT training in systems analysis & design, basic computer operations with knowledge about OS /networking /Cloud systems/programming methods.

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

Overview We are seeking a highly skilled and detail-oriented Senior Accountant to join our growing finance team. The ideal candidate will bring strong technical accounting expertise, a solid understanding of financial systems, and the ability to perform complex reconciliations with precision. This position requires an individual who thrives in a fast-paced environment, demonstrates exceptional analytical skills, and ensures accuracy in every aspect of financial reporting. Key Responsibilities Perform detailed reconciliations of bank accounts and ensure financial records are accurate and up to date. Review and verify store deposit entries to confirm accuracy, completeness, and correct transac...

As an experienced NetSuite Administrator, your role at Strategy will involve managing and optimizing the NetSuite ERP system. You will collaborate with various teams to ensure smooth system functionality, efficient workflows, and data accuracy. This is an exciting opportunity for someone detail-oriented and proactive about improving business processes. Key Responsibilities: - Manage day-to-day operations of the NetSuite ERP system, including user administration, role management, data maintenance, and troubleshooting. - Develop, test, and deploy NetSuite scripts, workflows, and custom records to enhance system functionality. - Perform system audits, data integrity checks, and regular updates ...

Role Overview: As a Senior Executive at the multinational company based in Pune, India, you will be responsible for project control within the Admin & Accounts department. Your primary role will involve creating projects in JDE/Oracle, raising invoices to customers while ensuring tax compliance, reviewing budgets, conducting variance analysis, updating project files, preparing purchase requisitions, and analyzing project transactions and margins. Key Responsibilities: - Develop and maintain project forecasts, budget estimates, and timeline projections - Possess proven commercial expertise in project administration - Deep understanding of compliance frameworks for international transactions -...

About Kitron Kitron is a leading Scandinavian Electronics Manufacturing Services (EMS) company, delivering improved flexibility, cost efficiency, and innovation power through the value chain. The company has operations in Norway, Sweden, Denmark, Lithuania, Germany, Poland, the Czech Republic, India, China, Malaysia, and the United States. With 2500 highly skilled employees, Kitron manufactures and delivers anything from fully assembled electronic circuit boards to complete end - products for customers globally. Related technical services like prototyping, industrialisation, material analysing and test development are also key competencies offered by Kitron. Our values Location: India, Chenn...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We emb...

Job Title : D 365 Support Engineer(Freshers) Job Title: B.Tech(CS/IT/ECE)/MCA -Fresher (2025 Graduates) - Female candidates only Work Location: Faridabad, Haryana CTC: 6 LPA + meals + insurance Bond: 2 years Eligibility Criteria: Minimum 70 % in academic records (from 10th grade onwards) Role Overview: We are looking for highly motivated and enthusiastic Freshers to join our team on immediate basis as D365 support engineer. Key Responsibilities : - Assist in the implementation and administration of D365 solutions, including SharePoint, Teams, and OneDrive. - Support the IT team in troubleshooting and resolving technical issues related to D365 applications. - Participate in training sessions ...

Plan daily dispatch schedules based on customer orders and priorities, proper documentation before dispatch (invoice, e-way bill, delivery challan, packing list, Verify material quantity, batch details, and product specifications, packaging, labeling

Invoice Processing & Validation: Review and process vendor invoices in Deltek Vantagepoint, ensuring proper coding, approvals, and documentation. Utilize Intelligent Character Recognition (ICR) tools to auto-populate invoice fields such as vendor, invoice number, date, and amount. Manage rejected invoices and follow up with stakeholders for resolution. Vendor & Payment Coordination: Maintain accurate vendor records and assist with onboarding, ensuring compliance with internal documentation standards. Coordinate with project managers and procurement teams to validate purchase orders and payment terms. Support ACH (Automated Clearing House) and credit card payment processing and ensure timely ...

Billing & Revenue Management: Track reimbursable expenses, consultant fees, and ensure compliance with contract terms. Prepare and process client invoices, ensuring accuracy and timeliness. Resolve billing discrepancies and respond to customer inquiries. Record incoming payments and reconcile them with invoices. Support revenue recognition and month-end close activities. Monitor outstanding invoices and ensure timely collection. Project Setup & Maintenance: Coordinate with project managers to ensure accurate project configuration and updates. Stakeholder Collaboration: Liaise with project managers, procurement, and accounts payable to resolve financial queries. Support onboarding and trainin...