16 Readsoft Jobs

Job Description What you will bring: Deep techno-functional experience in SAP- MM / FI+CO / Integrations & invoice automation tool - Readsoft, in particular Knowledge of integrations with 3rd party applications. Process & Data mining expertise Ability to execute Mergers & Acquisitions & integrate systems with Mdlz landscape Good knowledge of SCF processes & mapping of the process to Mdlz SAP environment. Project Management Business acumen & Stakeholder Management skills Translation of business questions and requirements into technology-based solution Strong focus in building cost effective innovations in solutions with emerging technology trends Job specific requirements: Hands on techno fun...

As a Global Process Expert (GPE) at our company, you will play a crucial role in supporting the Global Process Owner (GPO) to drive efficient, standardized, and continuously improving end-to-end business processes, including system deployment and process enhancements. **Roles & Responsibilities:** - Drive global process designing and implementation to ensure efficiency. - Ensure process consistency and harmonization across the organization. - Lead the creation of communication materials for process changes. - Define and monitor operational Key Performance Indicators to support operational governance. - Analyze process performance and report Quality Circle KPIs to the Global Process Owner and...

Job Description Are You Ready to Make It Happen at Mondel?z International Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. How you will contribute You will ensure that delivered services are optimized to meet business demands and the service operations strategy, plan, measure, report and communicate service improvement initiatives, and serve as a consultant on issues and resolutions. You will also recommend actions that can be taken to optimize investments and benefits and to mitigate risks. This role will require you to identify suppliers, evaluate them, on-board new vendors, establish and run vendor governance collaborate with management and follow-up on requisition...

About the job Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an innovative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment. Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and specialty threads. With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforc...

We are looking for a skilled and motivated finance professional to join our Global Finance team. The ideal candidate will have 35 years of hands-on experience in finance operations such as Accounts Payable, Accounts Receivable, or General Ledger, with a good understanding of end-to-end accounting processes, reconciliations, and reporting. This position offers exposure to global finance operations, working with tools such as Readsoft (Kofax), Exflow integrated with Microsoft D365, and close collaboration with international stakeholders across the organization. Experience 3 to 5 Years Location Pune (Remote) Roles & Responsibilities Register, validate, and process vendor invoices (PO & Non-PO) ...

Responsibilities may include the following and other duties may be assigned. Engages with business leaders to understand how strategies and data-driven changes can improve efficiencies and add value. Work with data sets to define use cases to improve products, processes and/or services. Collaborates with Business Relationship Manager (BRM), business stakeholders and IT Product Owners / Managers to develop business requirements for product or system changes. Drives business agenda during solution delivery process. Functional Skills: Ability to analyze data and trends in order to develop recommendations to solve business problems. Additional Skills: Problem Solving, Detail Oriented, Cross-Func...

Process Excellence You will not be afraid to get into details and supporting process execution - getting our data right is a key facet the success of the projects and to this role and it will require you to cleanse and update system data to support more effective processes Review AP & GRNI subledgers and perform vendor reconciliations to drive cleanliness of the ledgers Review Workflows and escalate with our key business stakeholders and manage & develop relationship (internal Kraft Heinz) Resolve on Hold/Blocked and communication actions with key business stakeholders Respond to more complex queries and perform root cause analysis, develop and lead action plans using our PDCA methodology to...

Design, develop, and maintain SOA/BPEL composites to support AP Invoice Automation across Oracle EBS/Fusion. Build interfaces and integrations between Oracle Payables, OCR tools (Kofax, ABBYY, UiPath Document Understanding, etc.), and third-party systems. Develop and optimize middleware components (SOA Suite, OSB, BPEL, Mediator, Adapters). Integrate with Oracle AP, EB-Tax, SLA, Payments, and Expenses modules for invoice automation. Handle invoice ingestion workflows including validations, exception handling, and approvals. Support real-time and batch integrations using SOA Suite and REST/SOAP web services. Implement and maintain error handling, logging, and monitoring frameworks for robust ...

Key Responsibilities Design, develop, and maintain SOA/BPEL composites to support AP Invoice Automation across Oracle EBS/Fusion. Build interfaces and integrations between Oracle Payables, OCR tools (Kofax, ABBYY, UiPath Document Understanding, etc.), and third-party systems. Develop and optimize middleware components (SOA Suite, OSB, BPEL, Mediator, Adapters). Integrate with Oracle AP, EB-Tax, SLA, Payments, and Expenses modules for invoice automation. Handle invoice ingestion workflows including validations, exception handling, and approvals. Support real-time and batch integrations using SOA Suite and REST/SOAP web services. Implement and maintain error handling, logging, and monitoring f...

Position Purpose Incumbent will be responsible to offer support and technical assistance to users who are using ReadSoft, PDAP, Basware, Ivalua and Tymetrix applications in BNPP Scope. Responsibilities Roles and Responsibilities Thorough understanding of accounts payable workflow in application Handling all daily activities of L1 support and being an effective back up for L2 support Involvement in all stages of SDLC during new releases including system testing, user acceptance testing and Non-regression testing. Supporting in updating and execution of Test Cases. Independent player should be able to liaise with different teams to resolve / get dependencies on time. Should be able to foresee ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation, At YASH, were a cluster of the brightest stars working with cutting-edge technologies Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future, We are looking forward to hire RPA (SAP) Professionals in the following areas : Technical Skills Proficiency in ReadSoft INVOICES and Process Director configuration, Experience with SAP integration, esp...

Position Purpose Incumbent will be responsible to offer support and technical assistance to users who are using ReadSoft, PDAP, Basware, Ivalua and Tymetrix applications in BNPP Scope. Responsibilities Roles and Responsibilities Thorough understanding of accounts payable workflow in application Handling all daily activities of L1 support and being an effective back up for L2 support Involvement in all stages of SDLC during new releases including system testing, user acceptance testing and Non-regression testing. Supporting in updating and execution of Test Cases. Independent player should be able to liaise with different teams to resolve / get dependencies on time. Should be able to foresee ...

Job ID: 40190 | Location: Airoli, Maharashtra, India. The Global Process Expert (GPE) supports the Global Process Owner (GPO) in driving efficient, standardized, and continuously improving end-to-end business processes, including system deployment and process enhancements.. Responsibilities. Drive Global process designing and implementation.. Ensure process consistency and harmonization.. Lead in creating communication materials for process changes.. Define and monitor operational Key Performance Indicators; support operational governance.. Analyze process performance and report Quality Circle KPIs to Global Process Owner / Global Business Services Leadership Team.. Conduct sample checks und...

Position Purpose Incumbent will be responsible to offer support and technical assistance to users who are using ReadSoft, PDAP, Basware, Ivalua and Tymetrix applications in BNPP Scope. Responsibilities Roles and Responsibilities Thorough understanding of accounts payable workflow in application Handling all daily activities of L1 support and being an effective back up for L2 support Involvement in all stages of SDLC during new releases including system testing, user acceptance testing and Non-regression testing. Supporting in updating and execution of Test Cases. Independent player should be able to liaise with different teams to resolve / get dependencies on time. Should be able to foresee ...

Preferred candidate profile P2P Cycle Experience of processing invoices in a recognised SAP system, use of automation tools like ReadSoft is appreciated. Basic understanding of Microsoft Office Persuasive but not aggressive telephone and email etiquettes. Excellent inter-personal skills Ability to work within a team Expected to be patient in resolving issues Knowledge of TDS, GST etc is a must Exposure of working in Shared service set up

Preferred candidate profile P2P Cycle Experience of processing invoices in a recognized SAP system, use of automation tools like Read Soft is appreciated. Basic understanding of Microsoft Office Persuasive but not aggressive telephone and email etiquettes. Excellent inter-personal skills Ability to work within a team Expected to be patient in resolving issues Knowledge of TDS, GST etc is a must Exposure of working in Shared service set up