1887 Sage Jobs - Page 22

Job Title: Accounts & Marketplace Executive (Sage, Amazon, eBay, Shopify) Location: Pune Job Type: Full Time, Permanent A bit about us Based in central Bradford, we are a leading manufacturer of innovative own brand, products designed to challenge the market. With over 25 years in the business, we now have four dedicated office spaces including a production office in China and support in India. Techtron - Now, we are gearing up to shake the electronic and health and beauty industries to their core with the introduction of two new brands and a multitude of different and exciting products, and that is just the beginning. About the Role We are looking for a proactive Accounts & Marketplace Exec...

Job Description We are seeking a skilled and experienced Candidate to oversee and manage the Year End process, invoice processing, monthly journals, and reconciliations. This is a crucial role that demands strong leadership, in-depth financial expertise, and a focus on process management and service delivery excellence. * Minimum 1 years of Experience in UK year-end accounts * Finalisation of accounts for companies includes preparation of Profit and Loss, Balance Sheet along with reconciliations , Annual accounts statement, notes and reports to client as per accounting guidelines . * Preparation and finalisation of FRS 105 and 102 1A accounts for UK clients across various business structures...

Job Overview We are seeking a detail-oriented and experienced Accountant to join our dynamic finance team. The ideal candidate will possess a strong understanding of accounting principles and practices, including GAAP, and will be responsible for managing financial records, preparing reports, and ensuring compliance with regulatory requirements. This role requires proficiency in various accounting software and a solid foundation in financial analysis and reporting. Duties Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Conduct account reconciliations to ensure the integrity of financial data. Manage accounts payable a...

Senior Analyst – Payment & Audit Team is responsible for the accurate and timely payments using three (3) ERP systems and multi global banks. This role guarantees that all invoices undergo auditing before payment following company controls, policies, and procedures. The role is essential for ensuring detailed and punctual payments. This role may also be required to support the end-to-end Accounts Payable process which includes Invoicing PO & Non-PO, Vendor Management and Employee expenses. What You'II Do: Handle and review payments across various global regions: Americas, ANZ, APAC, and EMEA. Prepare, schedule, and complete weekly and ad hoc payment runs using D365, Microsoft Dynamics, and S...

We are looking for the candidates for the post of Accountant (UK Accounting) Excellent communication skills required Minimum 2+ years of experience in UK Accounting Ability to work well in a team Proficient in year-end accounts, Corporation tax, VAT return, and CIS Skilled in XERO, QuickBooks, Sage, TaxCalc, and Dext. Familiarity with other cloud accounting apps is advantageous. Graduate in Commerce or Accounting related or Inter CA (Preferred) Its work from office only Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: UK ...

We are seeking a detail-oriented and client-focused Financial Systems Analyst to join our Supply Chain Team . The role is designed for professionals who are passionate about bridging business needs with system-driven solutions, ensuring seamless integration across accounting, inventory, and e-commerce operations. You will serve as the trusted advisor to clients—helping them optimize processes, implement best practices, and achieve sustainable growth. Key Responsibilities Act as the primary contact with clients to start delivering work as per agreed scope , considering their business needs, and design tailored solutions for process improvements, accounting optimization, and e-commerce best pr...

Job Overview We are seeking a detail-oriented and experienced Billing Manager to oversee our billing department. The successful candidate will be responsible for managing the billing process, ensuring accuracy in invoicing, and maintaining strong relationships with clients. This role requires a solid understanding of financial services and accounting software, as well as excellent analytical skills to support the financial health of our organisation. Responsibilities Manage the entire billing cycle from invoice generation to payment collection. Ensure accuracy in billing by reviewing invoices and resolving discrepancies promptly. Maintain accounts payable records and manage vendor relationsh...

Company Description Sage Media is your go-to crew for creating killer content, eye-catching social media, and effective marketing strategies. We specialize in SEO, web development, and brand enhancement to make your online presence shine. Our dedicated team covers everything from content creation to management, helping you elevate your digital game to new heights. Role Description This is a full-time remote role for a Graphic Designer. The Graphic Designer will be responsible for creating compelling graphics, designing logos, and developing strong branding elements. Day-to-day tasks include working on typography, collaborating with marketing teams, and ensuring visual consistency across all ...

Job Summary Oversees the development and implementation of detailed technology solutions for clients using company products, outsourced solutions, or proprietary tools/techniques. Responsible for defining the client needs, developing a proposal to meet those needs, as well as overseeing the implementation of the complete project solution. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. This position requires the ability to learn quickly to start working independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential. As a member of the Avalara Implementation team your g...

Senior Analyst Payment & Audit Team is responsible for the accurate and timely payments using three (3) ERP systems and multi global banks. This role guarantees that all invoices undergo auditing before payment following company controls, policies, and procedures. The role is essential for ensuring detailed and punctual payments. This role may also be required to support the end-to-end Accounts Payable process which includes Invoicing PO & Non-PO, Vendor Management and Employee expenses. What YouII Do: Handle and review payments across various global regions: Americas, ANZ, APAC, and EMEA. Prepare, schedule, and complete weekly and ad hoc payment runs using D365, Microsoft Dynamics, and SAGE...

What You'll Do We are hiring for aAssociate Consultantwho would involve development and implementation of detailed technology solutions for clients You will define the client needs, developing a proposal to meet those needs, and overseeing the implementation of the complete project solution As part of the Implementation Team, you'd focus on New Product Introductions, with enhanced focus on customer onboarding You will bring a collaborative approach and you will report to the Manager, compliance. What Your Responsibilities Will Be Roles and Responsibilities: This is an Individual contributor role to start with. You are responsible develop and implement our SaaS-based applications You are havi...

Company: Sage Healthy LLC Location: Chennai, India Position Type: Full-time About Us: Sage Healthy LLC is a rapidly expanding US billing operation specializing in Chiropractic, Physical Therapy, and Pain Management private practices nationwide. Our mission is to optimize healthcare revenue cycles by streamlining billing processes, maximizing reimbursements, and ensuring financial health for medical professionals. Join us in revolutionizing the healthcare industry through cutting-edge technology and a commitment to excellence. Position Summary: As a Denial Management and Collections Specialist at Sage Healthy, you will play a pivotal role in ensuring the financial success of medical practices...

Key Responsibilities Financial Record Keeping: Documenting financial transactions, maintaining ledgers, and managing journals and individual accounts. Financial Reporting: Preparing and presenting financial statements, such as balance sheets, income statements, and cash flow reports. Budgeting and Forecasting: Developing, monitoring, and analyzing budgets, forecasts, and financial plans. Tax Preparation and Compliance: Calculating and filing tax returns and ensuring the company's financial records comply with tax laws and other regulations. Financial Analysis and Interpretation: Analyzing financial data to identify trends, variances, and opportunities for cost reduction, profit enhancement, ...

Senior Analyst – Payment & Audit Team is responsible for the accurate and timely payments using three (3) ERP systems and multi global banks. This role guarantees that all invoices undergo auditing before payment following company controls, policies, and procedures. The role is essential for ensuring detailed and punctual payments. This role may also be required to support the end-to-end Accounts Payable process which includes Invoicing PO & Non-PO, Vendor Management and Employee expenses. What You'II Do: Handle and review payments across various global regions: Americas, ANZ, APAC, and EMEA. Prepare, schedule, and complete weekly and ad hoc payment runs using D365, Microsoft Dynamics, and S...

We are looking for the candidates for the post of Accountant (UK Accounting) Excellent communication skills required Minimum 2+ years of experience in UK Accounting Ability to work well in a team Proficient in year-end accounts, Corporation tax, VAT return, and CIS Skilled in XERO, QuickBooks, Sage, TaxCalc, and Dext. Familiarity with other cloud accounting apps is advantageous. Graduate in Commerce or Accounting related or Inter CA (Preferred) Its work from office only Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: UK ...

We are seeking a detail-oriented and client-focused Financial Systems Analyst to join our Supply Chain Team . The role is designed for professionals who are passionate about bridging business needs with system-driven solutions, ensuring seamless integration across accounting, inventory, and e-commerce operations. You will serve as the trusted advisor to clients—helping them optimize processes, implement best practices, and achieve sustainable growth. Key Responsibilities Act as the primary contact with clients to start delivering work as per agreed scope , considering their business needs, and design tailored solutions for process improvements, accounting optimization, and e-commerce best pr...

Job Summary: We are seeking a detail-oriented and results-driven Senior Analyst to join our finance team. The ideal candidate will have a solid background in accounting, financial analysis, and reporting, with the ability to handle complex financial data and provide meaningful insights. This role will support budgeting and forecasting, oversee accounting operations, and ensure compliance with relevant accounting standards and regulations. Key Responsibilities: Prepare, review, and analyse financial statements and management reports. Lead the preparation of monthly, quarterly, and annual financial reporting packs. Oversee day-to-day accounting operations, including accounts payable, accounts ...

The Accounts payable will support the finance function by maintaining accurate financial records, assisting with financial reporting, managing the accounts payable process, and ensuring timely payments.

Job Description Senior Analyst - Invoice Team is responsible for the accurate and timely entry of supplier invoices into Concur and the accounting ERP system. This role ensures invoices are properly coded, approved, and processed in accordance with company controls, policies and procedures. The position plays a critical part in maintaining accurate financial records including Tax and supporting the smooth functioning of the Accounts Payable (AP) team. This role may also be required to support the end-to-end Accounts Payable process which includes Payment & Audit, Vendor Manager and Employee expenses. What You'II Do Receive, review, and enter a high volume of supplier invoices (both PO and no...

Job Purpose We are seeking a highly organized and proactive professional to coordinate and deliver cross-journal initiatives that strengthen editor and board member recruitment, engagement, and retention across our Gold Open Access journal portfolio. This role plays a key part in maintaining vibrant, active editorial boards by supporting recruitment campaigns, producing newsletters, distributing surveys, compiling engagement reports, and managing the annual refresh of board membership. Working closely with the Editorial Journal Manager team and other departments, the role ensures editorial boards remain engaged, effective, and aligned with the portfolio’s strategic goals. Key Responsibilitie...

Job Description Senior Analyst - Invoice Team is responsible for the accurate and timely entry of supplier invoices into Concur and the accounting ERP system. This role ensures invoices are properly coded, approved, and processed in accordance with company controls, policies and procedures. The position plays a critical part in maintaining accurate financial records including Tax and supporting the smooth functioning of the Accounts Payable (AP) team. This role may also be required to support the end-to-end Accounts Payable process which includes Payment & Audit, Vendor Manager and Employee expenses. What You'II do Receive, review, and enter a high volume of supplier invoices (both PO and no...

We are seeking a diligent Accounts Payable Lead Analyst to join our global finance team. The position entails coordinating large quantities of vendor bills throughout various regions (Americas, ANZ, APAC & EMEA) with precision and promptness. An ideal candidate will demonstrate proficiency with tools like Concur, D365, Microsoft Dynamics, SAGE, and ServiceNow, and excel in a lively and high-energy work environment. This role may also need to assist with the end-to-end Accounts Payable process, encompassing Payments & Audit, Vendor Management, and Employee expenses. What You'II Do Receive, assess, and accurately input a large quantity of supplier invoices (both PO and non-PO) into Concur for ...

At Aristocrat, we aim to bring happiness to life through play. As a top gaming content and tech leader, we strive for outstanding results for customers and craft memorable experiences for players globally. Seeking a diligent and driven Analyst - Accounts Payable (Invoicing) to join our finance team. Crucial role managing supplier invoices with precision and speed. Join a team valuing excellence, teamwork, and creativity! What You'll Do Receive, inspect, and accurately input a substantial volume of supplier invoices (PO and non-PO) into Concur covering multiple global regions. Verify invoice details including vendor information, invoice number, date, and purchase order (PO) matching. Validate...

We are seeking a diligent Accounts Payable Lead Analyst to join our global finance team. The position entails coordinating large quantities of vendor bills throughout various regions (Americas, ANZ, APAC & EMEA) with precision and promptness. An ideal candidate will demonstrate proficiency with tools like Concur, D365, Microsoft Dynamics, SAGE, and ServiceNow, and excel in a lively and high-energy work environment. This role may also need to assist with the end-to-end Accounts Payable process, encompassing Payments & Audit, Vendor Management, and Employee expenses. What You'II Do Receive, assess, and accurately input a large quantity of supplier invoices (both PO and non-PO) into Concur for ...

We are looking for a motivated and diligent Analyst to join our Accounts Payable team. This role offers a great opportunity to gain hands-on experience in the end-to-end accounts payable process. You will assist with Help desk, invoice processing, payment support, vendor communication, and account reconciliations. Ideal for someone early in their finance career, this role provides strong exposure to AP operations in a dynamic, supportive environment. What You'II Do Invoice Processing: Receive and enter supplier invoices (PO and non-PO) into Concur and ERP accurately. Match invoices with purchase orders and delivery receipts, flagging any discrepancies. Route invoices for approval in Concur a...