Up Sap order management Jobs – 139 Open Jobs Today

Order to Cash Operations Analyst
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Credit Management
EXL Service —Noida, Uttar Pradesh
- Full-time
- Analysis skills
- Bachelor's degree
- Team management
Order to Cash Operations Senior Analyst-Voice
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Procure to Pay Operations Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- English
- Microsoft Office
- Finance
IN-Senior Associate_SAP PS_Enterprise Apps SAP_Advisory_Noida
PwC —Noida, Uttar Pradesh
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
14d
SAP WM Consultant
Coreops.ai —Noida, Uttar Pradesh
- Full-time
- Computer Science
- Master's degree
- Bachelor's degree
Quick apply
ERP Implementation Engineer
Shivit Technologies Pvt Ltd —Noida, Uttar Pradesh
- ₹3,00,000 - ₹4,50,000 a year
- Full-time
- Oracle
- Inventory management
- ERP systems
Quick apply
Deputy General Manager-Packaging Procurement Excellence & Governance
DS Group —Noida, Uttar Pradesh
- Full-time
- ERP systems
- Finance
- Master's degree
12h
Procure to Pay Operations New Associate
Accenture —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Finance
- Master's degree
SAP PPQM Consultant
Coreops.ai —Noida, Uttar Pradesh
- Full-time
- Communication skills
Quick apply
Purchase cum store Manager
Cozy Foods and Entertainment LLP —Noida, Uttar Pradesh
- ₹28,000 - ₹40,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Inventory control
Quick apply
14d
Service Delivery Manager - S&P - Procurement Ops 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
Quick apply
6d
SAP WM Sr. Consultant
Confluo —Noida, Uttar Pradesh
- Weekend availability
- Inventory management
SAP EWM Lead Functional Analyst
Sopra Steria —Noida, Uttar Pradesh
- Full-time
- Master's degree
- Bachelor's degree
- Communication skills
Quick apply
12d
Sr. Specialist - S&P - Procurement Ops 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- ERP systems
- English
- Microsoft Office
Quick apply
Territory Manager- Customer Experience
Hero Moto Corp —Lucknow, Uttar Pradesh
- Microsoft Excel
- Management
- Microsoft Office
10h
OTC Business Analyst
Cognex Corporation —Noida, Uttar Pradesh
- Full-time
- CRM software
- Salesforce
- Finance
AM/DM - SCM (procurement Raw Material)
Gujarat Fluorochemicals —Noida, Uttar Pradesh
- Project management
- Bachelor's degree
- Leadership
Procurement Executive – CAPEX
Gujarat Fluorochemicals —Noida, Uttar Pradesh
- Project management
- Bachelor's degree
- Tax experience
SAP FICO Lead Functional Analyst
Sopra Steria —Noida, Uttar Pradesh
- Full-time
- Finance
- Bachelor's degree
- Accounting
Quick apply
12d

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Order to Cash Operations Analyst

Accenture -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time

Qualifications

Microsoft Excel
Auditing
SAP
B.Com
SOX
Bachelor's degree
Accounting
Accounting
Billing

Full job description

Skill required: Order to Cash - Billing and Revenue Management
Designation: Order to Cash Operations Analyst
Qualifications:BCom,Any Graduation
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? The Billing Reconciliation Specialist is responsible for performing billing reconciliation activities to help businesses maintain accurate financial records, avoid overcharges or undercharges, ensure compliance with financial regulations, and improve overall financial management by comparing and matching internal financial records against external statements or invoices to ensure accuracy and consistency.This role requires 1-3 years of experience in BillingPrimary purpose of this position:• Executes timely and accurate transactions.• Ensure accurate and timely preparation and completion of RevOps and Billing processes, development and production of required reports and analysis. • Delivery of process requirements to achieve Service Levels and Key Performance targets.• Ensure compliance to internal controls, standards, and regulations.• Provide customer service support and SWAT support for requests escalated from Wholesaler personnel and Contact Center.• Assumes and completes project responsibilities in a timely and accurate fashion. • Assumes and completes project responsibilities in a timely and accurate fashion. Main Accountability:• Perform data entry, transaction Audit activities. Ensure all transactions are performed with a high level of accuracy and in a timely fashion. • • Order to Cash - Perform more complex Revenue Quality Management activities – Rates Audit, Pre-billing checks, reconciliations, rectifications, System report audit to identify gaps. • Resolve all gaps related to Price, Quantity etc before billing to reduce Revenue Leakage . • Ensure SOX, internal, and external standards/regulations, and controls are in place and complied with.
What are we looking for? Qualifications:Education: Bachelors degree with specialization in F&AWork Experience:• 1- 3+ years of applicable work experience in Order to Cash functions• Strong conceptual Accounting Knowledge• Strong auditing skills• Strong MS Excel Skills• Knowledge in General Accounting/ Reconciliation• Knowledge of SAP (preferable)• Deductive reasoning, analytical, and problem-solving skills.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines• Your expected interactions are within your own team and direct supervisor• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments• The decisions that you make would impact your own work• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work• Please note that this role may require you to work in rotational shifts

BCom,Any Graduation

Apply Now

Refine Your Search

sap order management jobs in up

Order to Cash Operations Analyst

Credit Management

Order to Cash Operations Senior Analyst-Voice

Procure to Pay Operations Associate

IN-Senior Associate_SAP PS_Enterprise Apps SAP_Advisory_Noida

SAP WM Consultant

ERP Implementation Engineer

Deputy General Manager-Packaging Procurement Excellence & Governance

Procure to Pay Operations New Associate

SAP PPQM Consultant

Purchase cum store Manager

Service Delivery Manager - S&P - Procurement Ops 4D

SAP WM Sr. Consultant

SAP EWM Lead Functional Analyst

Sr. Specialist - S&P - Procurement Ops 4C

Territory Manager- Customer Experience

OTC Business Analyst

AM/DM - SCM (procurement Raw Material)

Procurement Executive – CAPEX

SAP FICO Lead Functional Analyst

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