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5.0 - 9.0 years
0 Lacs
coimbatore, tamil nadu
On-site
As a skilled JDE EnterpriseOne Setup Consultant with 5+ years of experience, you will be responsible for implementing and configuring JD Edwards EnterpriseOne modules based on business needs. Your role will involve performing system setup, security configurations, and environment management to support enterprise-wide ERP implementations and enhancements. Key Responsibilities: - Implement and configure JD Edwards EnterpriseOne modules based on business needs. - Perform system setup, security configurations, and environment management. - Work with stakeholders to understand business requirements and translate them into JDE configurations. - Optimize system workflows and enhance ERP efficiency....
Posted 4 days ago
3.0 - 6.0 years
3 - 7 Lacs
nagpur
Work from Office
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...
Posted 1 month ago
3.0 - 6.0 years
3 - 7 Lacs
gurugram
Work from Office
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...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
coimbatore, tamil nadu
On-site
We are seeking an experienced JDE EnterpriseOne Setup Consultant to be part of our team. The perfect candidate should possess a deep understanding of JD Edwards EnterpriseOne setup, configuration, and implementation. This role demands proficiency in JDE modules, system administration, troubleshooting, and process optimization to facilitate ERP implementations and improvements across the organization. Responsibilities include implementing and configuring JD Edwards EnterpriseOne modules as per business requirements, managing system setup, security configurations, and environment, collaborating with stakeholders to align business needs with JDE configurations, optimizing system workflows, inte...
Posted 2 months ago
3.0 - 6.0 years
3 - 6 Lacs
Gurgaon, Haryana, India
On-site
Jones Lang LaSalle Property Consultants (India) Pvt. Ltd. (JLL) is seeking a Senior Finance Analyst - Accounts Receivable to manage critical financial transactions related to accounts receivable. This role involves meticulous invoicing, diligent cash application, proactive query resolution, and precise reporting, ensuring financial compliance and efficiency for our operations. What this job involves Invoice and Funding Management Raise Purchase Orders (POs) or request from client systems as per Statement of Work (SOW). Run E1 Funding reports and raise funding requests, ensuring all required supporting documentation is attached. Ensure invoices/credit notes are raised in accordance with clien...
Posted 4 months ago
3.0 - 6.0 years
3 - 7 Lacs
Gurugram
Work from Office
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...
Posted 4 months ago
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