Vendor Jobs in Davangere
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Search Results - Vendor Jobs in Davangere
EmeritusDavangere
Role Overview
The Associate – Learning Procurement supports timely procurement of SaaS learning tools, educator services, content vendors, and other learning-related requirements. This role is execution-focused: converting approved requirements...
Penny Scout AccountantsDavangere
including invoice processing and account/vendor reconciliation. Additional responsibilities include analyzing financial data, identifying discrepancies, and providing actionable insights.
Qualifications
Proficiency in AP and Vendor Reconciliation
Bill.com...
Pinnacle Group, Inc.Davangere
a Risk Specialist to support third-party IT risk management and technology vendor assessment activities. This role will focus on evaluating technology vendors from an IT risk perspective, supporting audit readiness, and ensuring alignment with established...
NelsonHallDavangere
to liaise with industry leaders and become a leading authority within your areas of expertise, advising leading IT services vendors on their offerings, strategic development and operational transformation journey, and providing market intelligence to major...
Azist IncDavangere
or vendor partner to Microsoft Product teams
• Demonstrated ability to operate within Microsoft vendor engagement models including familiarity with vendor governance, compliance, and invoicing processes
• Strong capability to lead and motivate geographically...
GoKhanaDavangere
at the kitchens of Vendor partners at site or Base kitchen.
• Implementing the FSMS system in the vendor kitchen by conducting daily checks at the kitchen, maintaining sanitization and cleaning of the vendor kitchen and deliver safe and hygienic food to the client...
Confidential CareersDavangere
of vendor invoices, payments, and reconciliations across the full AP cycle. This role requires a highly organized and detail-oriented professional who can uphold internal controls, support month-end close activities, maintain strong vendor relationships...
EmeritusDavangere
oriented and agile Finance Associate to manage core Accounts Payable operations, including invoice processing, bank payments, vendor coordination, and monthly book closure. This role is instrumental in ensuring financial accuracy, compliance...
NoblqDavangere
We are seeking an experienced OpenText VIM (Vendor Invoice Management) Functional SAP Consultant to join our team. The ideal candidate will have a strong background in SAP Accounts Payable processes and hands-on experience with OpenText VIM...
SyntaxDavangere
closely with Functional, Basis, Network, and Vendor teams
Ensure SLA compliance and maintain accurate ticket/documentation updates
Participate in on-call / shift support
Required Skills
6–8 years of experience in SAP PI/PO Application Support...
SmollanDavangere
execution, and defect tracking. Partner with Product, QA, and Engineering to ensure no critical bugs leak into production.
• Stakeholder & Vendor Communication: Act as the central coordination point between client stakeholders, country teams, vendor teams...
LABEL S4UDavangere
Build reports, dashboards & presentations (Excel / Google Sheets / PowerPoint)
• Track MIS, KPIs and follow-ups across teams so nothing slips
• Coordinate meetings, take MOMs & drive action items to closure
• Liaise with internal teams, vendors...
University of the PeopleDavangere
and infrastructure systems, and future-state Technology landscape while managing and operating the current application landscape. The role will drive forward a roadmap of modernization and optimization. The role will furthermore be accountable for technology vendors...
ArcanaDavangere
experience with exposure to finance and investment management.
Strong communication and interpersonal skills for collaborating with vendors, clients, and internal teams.
Ability to communicate complex ideas, problems, and solutions clearly both verbally...
Penny Scout AccountantsDavangere
with a focus on accounts payable processing and account reconciliation.
Qualifications
• Proficiency in Financial operations and accounting principles
• Strong AP and Vendor Reconciliation knowledge
• Bill.com experience will be preferred
• Strong Analytical...
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