1887 Sage Jobs - Page 23

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...

Shift timings: 3:00 PM to 12:00 Midnight Need a hybrid profile who can work closely with both Finance and IT. This role ensures Finance gets the right system support and reporting, without depending on IT for every detail. The person must combine finance knowledge, IT technical expertise, and reporting competence, with strong communication skills to bridge gaps between teams. Responsibilities Ability to translate Finance requirements into technical inputs for IT and vice versa Strong Power BI skills (dashboards, data modelling, DAX, SQL) Adaptable, comfortable in cross-functional teams and new implementations Conduct in-depth impact analysis for proposed changes in SAP, Sage, and other enter...

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...

At least 3 years (preferred 5 years) Experience with accounts/bookkeeping. Experience of a Cloud Based Accountancy package preferred. We presently use Sage and a knowledge of this would be ideal. 5. Experience of VAT returns helpful.

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...

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The company specializes in providing solutions across Application Services and Consulting, Digital Product Engineering, Digital Workplace Services, Private Cloud Services, AI/Automation, and ServiceNow. Milest...

Analyze client needs, track metrics, identify trends, and suggest data solutions. Perform modeling (LTV, segmentation, forecasting). Bridge business and tech teams, translate goals into specs, and support decisions with actionable insights. Required Candidate profile Experienced in data analytics and e-commerce. Strong knowledge of business metrics, CRM, ERP, marketing tools, analytics platforms. Excellent communication, attention to detail, and team management.

About our Team: The Advertising Coordinator team is a dynamic and collaborative group dedicated to delivering reliable and professional support to our customers. We serve as the post-sale point of contact for our global advertising customers. With accuracy, responsiveness, and service excellence, we play a vital role in supporting our customers and ensuring the publication of paid ads in both print and digital formats. We are focused on meeting deadlines and are passionate about fostering strong relationships with customers, ensuring their inquiries are addressed efficiently and effectively. What is your team’s key role in the business? The Advertising Coordinator team plays a vital role in ...

4 + years pf experience as an Accountant. familiarity with Zoho, Quickbooks, Odoo. VAT experience is an odd. Required Candidate profile Data entry, updating and books monitoring a)Monthly accounting entries such as Sales, Purchase, Journal Vouchers, Debit Note, Credit Note, Cash Book, Vouchers generation in ERPs.

Company Description CogentNext Technologies is an enterprise IT service provider in Chennai, offering software solutions to streamline operations and increase profitability for organizations. Specializing in ERP/CRM implementation and customization of Microsoft Dynamics, SAP, and Sage solutions, we also provide Custom Application Development using the latest technologies. We work closely with clients to understand their needs, develop solutions, and ensure long-term success. Job Description: D365 Enterprise Asset Management (EAM) Consultant Position: D365 Enterprise Asset Management (EAM) Consultant Location: [Your Location or Remote/Hybrid Option] Type: [Full-time / Contract] Joining: Immed...

Detailed Responsibilities Tax Notices- 25% Have a weekly meeting with NYC lead on tax notices Analyze and reconcile tax notices, maintain notice tracker, coordinate with tax authorities. India tax team will be the first line of contact for all notices to perform basic background work to identify issues and document requests from government to NYC team so they can prioritize issues to be tackled. Maintain tax notice tracker with notes on each notice, help monitor the status and follow up with tax authorities if needed. Tax Audits- 20% Have a weekly meeting with NYC audits lead on tax audits Support audits by verifying invoices, organizing documents, and preparing status updates. Review all le...

Job Title: Architect Location: New Delhi Company: Sage Hospitality About Us Sage Hospitality has been partnering with entrepreneurs since 2012 to build sustainable, scalable food brands. With a 360° approach and a team of chefs, strategists, and operators, we bring culinary ideas to life — thoughtfully, profitably, and with purpose. Role Overview We are looking for a talented Architect with at least 2 years of professional experience in architecture and interior design . The ideal candidate will have strong skills in detail drawings, 3D visualization, and the ability to deliver creative yet practical design solutions. Key Responsibilities Work on both architectural and interior design projec...

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...

Join our Team as a Purchasing Administrator Location: Gurugram About the role: Are you highly organised, detail-driven, and ready to play a vital role in a fast-paced procurement environment As a Purchasing Administrator, you'll be at the heart of our centralised purchasing team, ensuring stock availability and smooth supply chain operations across Mobile, Telephony, and IT product categories. This is a fantastic opportunity to work closely with suppliers and internal teams, supporting the delivery of exceptional service to our customers while developing your career in supply chain operations. What makes you a great fit: Strong organisational skills and ability to prioritise in a busy enviro...

Job Purpose We are seeking a detail-oriented and proactive professional to support the recruitment and engagement of editors and editorial boards, playing a key role in driving long-term growth and stability across our Gold Open Access journal portfolio. The role involves close collaboration with Journal Managers and the Commissioning Team to identify recruitment needs, map journals into sections, and recruit Associate Editors, Section Editors, Editorial Board Members, and Editorial Review Board Members. A strong emphasis is placed on developing scalable, efficient processes for board management while ensuring editorial boards are active, engaged, and aligned with journal strategy. Key Respo...

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 Summary We are seeking a detail-oriented and experienced Accountant to join our dynamic finance team. The successful candidate will be responsible for managing financial records, ensuring compliance with accounting regulations, and providing insightful financial analysis to support decision-making processes. This role requires proficiency in various accounting software and a strong understanding of financial management principles. Responsibilities Key Responsibilities: - Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger. - Ensure compliance with GST, TDS, and Income Tax regulations, including filing returns and paying taxe...

Company: Numera Location: Remote/ India Role: Associate – Internal Audit Qualification: CA, or Semi-qualified CA Experience: 1+ year post qualification or 4+ years for Semi-qualified Reporting To: Head – Customer Success Who we are: Numera is a fast-growing, US-based financial services firm that delivers cutting-edge solutions across accounting, payroll, tax, and advisory. Our unique US-India delivery model enables us to scale seamlessly, bringing smart, tech-enabled, and client-first solutions to individuals, businesses, and nonprofits nationwide. With a global network of professionals and an entrepreneurial spirit, Numera helps organizations unlock growth, navigate complexity, and drive lo...

Immediate Joiners Required Experience Range: 5 years (Preferred experience- Manufacturing Industry, E- commerce Industry / Inventory experience ) Location : Vadodara Require hands-on experience in Inventory Accounting, with practical exposure to Cin7 or Business Central, along with a good understanding of e-commerce platforms. Salary Range: ₹ 70,000 to ₹ 85,000 Time : 9 am to 6.30 pm 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....

Hello Connections, 🚨 Initor Global UK is Hiring: Accounts Manager 📊 📍 Location: Vadodara ( Local candidates preferred ) 🕒 Shift Timing: UK Shift 📅 Experience Required: 6+Years 🎓 Qualification: B. Com / M. Com / CA Inter / CA / ACCA / CA Inter 𝙉𝙤𝙩𝙚: 𝘾𝙖𝙣𝙙𝙞𝙙𝙖𝙩𝙚 𝙛𝙧𝙤𝙢 𝙩𝙝𝙚 𝙨𝙖𝙢𝙚 𝙞𝙣𝙙𝙪𝙨𝙩𝙧𝙮 𝙬𝙞𝙡𝙡 𝙜𝙚𝙩 𝙛𝙞𝙧𝙨𝙩 𝙥𝙧𝙚𝙛𝙚𝙧𝙚𝙣𝙘𝙚. We are currently looking for a skilled and experienced Senior Accountant / Accounts Manager to join our growing team in Vadodara. The ideal candidate will be detail-oriented, proactive , and capable of managing both client relationships and internal teams effectively. 𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬: Preparation of Year-End Financial Accounts Preparation of periodic Management Accounts Knowledge and...

Job Brief: We are looking for a detail-oriented accounts executive to perform and coordinate accounting duties within our organization. The individual responsibility is to assist the managers in day to day accounting. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining records of accounts for...

Role Description Role Proficiency: Provide expertise on data analysis techniques using software tools. Under supervision streamline business processes. Outcomes Design and manage the reporting environment; which include data sources security and metadata. Provide technical expertise on data storage structures data mining and data cleansing. Support the data warehouse in identifying and revising reporting requirements. Support initiatives for data integrity and normalization. Assess tests and implement new or upgraded software. Assist with strategic decisions on new systems. Generate reports from single or multiple systems. Troubleshoot the reporting database environment and associated report...

Job Title: Architect Location: New Delhi Company: Sage Hospitality About Us Sage Hospitality has been partnering with entrepreneurs since 2012 to build sustainable, scalable food brands. With a 360° approach and a team of chefs, strategists, and operators, we bring culinary ideas to life — thoughtfully, profitably, and with purpose. Role Overview We are looking for a talented Architect with at least 2 years of professional experience in architecture and interior design . The ideal candidate will have strong skills in detail drawings, 3D visualization, and the ability to deliver creative yet practical design solutions. Key Responsibilities Work on both architectural and interior design projec...

About AppDirect Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product, through any channel, on any device - as a service. We power millions of subscriptions worldwide for organizations. We do this by our values-driven culture - one that enables you to Be Seen, Be Yourself, and Do Your Best Work. About You The Billing Operations Specialist ensures accurate, timely, and compliant billing for Managed Services customers. This role manages automated order flows across multiple systems, executes invoice cycles on the 1st, 10th, and end-of-month, resolves discrepancies with vend...