Company Description XP Power is a global leader in providing essential power solutions to the Healthcare, Technology and Industrial markets. We are a fast-growing business, based in numerous locations across North America, Asia and Europe, and are
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce,
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce,
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce,
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce,
Requisition Number: 105940 Data Analyst (US Shift) Insight at a Glance 14,000+ engaged teammates globally #20 on Fortunes Worlds Best Workplaces list $9.2 billion in revenue Received 35+ industry and partner awards in the past year
Responsibilities: Provide day-to-day functional support for SAP SuccessFactors Employee Central, Onboarding, SAP HCM Payroll, and related HR applications. Resolve incidents, troubleshoot issues, and manage service requests within agreed SLAs. Support payroll-related configuration and HR system enhancements. Participate in
Broad Responsibility Highlights: Design, develop, and maintain ABAP programs, reports, interfaces, enhancements, forms, and workflows. Analyze business requirements and prepare technical designs. Develop integrations using BAPIs, RFCs, IDocs, OData Services, and CDS Views. Perform performance tuning
The Senior Accounts Payable Associate is responsible for managing end-to-end Accounts Payable operations, ensuring accurate invoice processing, timely vendor payments, and proper reconciliation of supplier accounts. The role supports financial reporting activities, strengthens compliance with internal
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce,
Job description: Assist in maintaining financial records, including accounts payable and receivable. Prepare and process invoices, receipts, and other accounting documents. Reconcile bank statements and monitor cash flow. Support month-end and year-end closing activities. Assist with
Why Join enablesGROUP? Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small. Fast forward to 2026, we’ve grown our global footprint to serve 100+
The Senior Procurement Manager is responsible for developing and executing sourcing strategies for designated spend categories, ensuring a reliable and cost-effective supply of materials and services that support manufacturing and business operations. This role drives supplier
Kenvue is currently recruiting for a: Invoice to Cash Sr. Analyst - Risk Mgmnt What we do At Kenvue , we realize the extraordinary power of everyday care. Built on over a century of heritage and
Company Description XP Power is a leading power designer and manufacturer of electronic power conversion products. We serve a wide variety of business in the Industrial, Healthcare, Semiconductor Equipment Manufacturing and Technology markets. We have presence in
Financial Accounting & Compliance Manager – Reliever Department: Finance Work Arrangement: Work From Home/ 6 months contract Schedule: Monday–Friday | 7:00 AM–4:00 PM Reports To: Financial Controller Direct Reports: Accounts Payable Team About the Role Addiction
Requisition Number: 105365 Credit Controller Insight at a Glance 14,000+ engaged teammates globally #20 on Fortunes Worlds Best Workplaces list $9.2 billion in revenue Received 35+ industry and partner awards
The Senior Specialist, R2R Service Delivery is responsible for executing end-to-end Record-to-Report activities for Anthesis Finance Shared Service Centre, ensuring accurate, compliant, and timely financial reporting. The role supports the month-end, quarter-end, and year-end close process
REQUIREMENTS: Must be a Bachelors degree holder of any Accounting related courses (Accountancy, Management Accounting, Accounting Technology, Financial Management, etc.) Adaptable and flexible, can work in an extended long hours Proficient in Microsoft Applications especially in Excel