VodafoneThree Graduate Finance Programme - Customer & Commercial Analytics
Vodafone · Newbury, United Kingdom· Hybrid · Full-time · Entry
Associate - F&A - AP
Genpact · Bucharest, RomaniaHybrid · Full-time · Associate
Sr. Associate - F&A - AP 5B
Genpact · Noida, IndiaHybrid · Full-time · Associate
Specialist - Customer Care - Collections 4A
BrightClaim · Uberlandia, BrazilHybrid · Full-time
Sr. Associate - F&A - AP
Genpact · Bucharest, RomaniaHybrid · Full-time · Senior
Social Media & Digital Advertising Lead
PwC · DublinContract · Manager
Senior Manager, Marketing Analytics- Gastroenterology
AbbVie · Mettawa, USManager
Specialist - S&P - Procurement Ops
Genpact · Noida, IndiaOn-site · Full-time
Sr. Associate - S&P - Sourcing 5B
Genpact · Noida, IndiaOn-site · Full-time · Senior
Sr. Analyst - BI, Reporting and Data Visualization 4A
Genpact · Mumbai, IndiaHybrid · Full-time · Senior
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Vodafone · Posted Nov 9, 2026
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Graduate Finance Programme focused on Customer & Commercial Analytics at VodafoneThree
Competitive salary of £32,000, sign on bonus of £1,000, plus annual performance bonus
Use analytics to solve customer challenges and support sustainable growth Maximise profit from sales activity while managing risk Support vulnerable customers during cost-of-living crisis Ensure customers can pay in suitable ways Inform decisions impacting customer journey Bachelor's or Master's degree (2.2 or equivalent) Competitive pay Sign-on bonus Annual performance bonus Up to 28 days off plus bank holidays Paid time for charity work Genpact · Posted Nov 2, 2026
Associate in the Accounts Payable team responsible for processing vendor invoices, handling email queries, resolving clarifications, and preparing account reconciliations.
Process and pay vendor invoices Handle email queries from vendors and internal stakeholders Resolve clarifications via email or calls Prepare account reconciliations and resolve open items Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Sep 7, 2026
Review and process invoices along with providing the resolutions
Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance BrightClaim · Posted Nov 9, 2026
Specialist - Customer Care - Collections
Analyze collection data to identify trends and develop strategies that improve collection efficiency and reduce outstanding debts. Monitor payment transactions to detect delinquent accounts and take timely action to minimize risk. Communicate with customers to resolve payment discrepancies and negotiate payment arrangements professionally and empathetically. Implement and adhere to collection policies and procedures in compliance with regulatory and organizational standards. Collaborate with internal teams to streamline collection workflows and enhance overall operational effectiveness. Bachelors - Business Administration Bachelors - Communication Bachelors - Hospitality Management Bachelors - Information Technology Bachelors - Marketing Genpact · Posted Nov 3, 2026
Accounts Payable – Senior Associate – German
Processing financial documents received from suppliers or employees of the customer following the standard operating procedures. Checking supplier’s details in the predefined system. Entering data accurately in the system. Sending cases requiring resolution to the contact person agreed with the client in order to get them processed. Debit balances for suppliers, if required. Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Lead PwC Ireland’s social media and digital advertising strategy for a six‑month period, integrating organic and paid channels to amplify priority campaigns and senior leaders’ visibility.
Develop and execute social media strategy aligned with priority campaigns Maintain oversight of PwC Ireland’s corporate social media presence Identify emerging platform trends and recommend practical actions Plan and activate paid social and digital advertising campaigns Translate campaign objectives into clear audience, targeting, and amplification strategies AbbVie · Posted Nov 9, 2026
Lead advanced analytics and AI initiatives to inform gastroenterology brand strategy, commercial execution, and marketing optimization.
Analyze physician, account, patient, payer, and competitive data across Ulcerative Colitis and Crohn’s Disease markets Evaluate national and subnational market performance and identify emerging trends Develop actionable recommendations to improve commercial execution Serve as a strategic analytics partner to cross-functional stakeholders Translate business questions into structured analytical plans Bachelor’s degree in analytics, statistics, economics, mathematics, computer science, data science, engineering, marketing, business, or a related quantitative discipline Nice to have: advanced degree such as MBA, MS, MPH, or PhD Nice to have: experience in pharmaceutical, biotechnology, or healthcare industry Nice to have: experience supporting gastroenterology, immunology, ulcerative colitis, crohn’s disease, or other specialty markets Genpact · Posted Sep 7, 2026
Coordinate end-to-end procurement activities, including sourcing, vendor management, and contract negotiation, ensuring operational efficiency and compliance.
Coordinate end-to-end procurement activities, including sourcing, vendor management, and contract negotiation, ensuring operational efficiency and compliance. Monitor, analyze, and report on procurement data to identify cost-saving opportunities and process improvement initiatives. Collaborate with internal stakeholders to align procurement activities with organizational objectives and strategic priorities. Manage supplier and vendor relationships to ensure timely delivery, adherence to quality standards, and compliance with contractual obligations. Conduct supplier evaluations, performance reviews, and audits to drive continuous improvement and maintain high service quality. Bachelors - Business Administration Bachelors - Industrial Engineering Bachelors - Logistics Bachelors - Supply Chain Management Masters - Operations Management Genpact · Posted Sep 3, 2026
Conduct research to identify potential suppliers and evaluate their capabilities to meet organizational procurement needs. Review supplier proposals, negotiate contracts, and secure favorable terms and conditions to optimize costs and quality. Collaborate with internal stakeholders to understand sourcing requirements and ensure timely and accurate procurement solutions. Monitor supplier performance, addressing issues or concerns promptly to maintain service levels and compliance. Analyze market trends, industry developments, and supplier data to identify opportunities for cost savings and process improvement. Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Business Administration Masters - Business Analytics Genpact · Posted Sep 2, 2026
Executes assigned reporting tasks and prepares outputs. Supports client presentations and updates. Maintains organized records and files. Provides feedback to lead analysts. Learns advanced BI tools and methods. Bachelors - Business Analytics Bachelors - Computer Science Bachelors - Statistics Masters - Data Science
paid time off (vacation, holidays, sick) medical/dental/vision insurance 401(k)
