Referso Jobs

SAP Accounts Payable (AP) & Ariba Invoicing Functional Analyst – CIG # 26-28369

US Tech Solutions, Inc. · Posted Nov 6, 2026

Open

Karnataka, India
On-site
Full-time · Senior
₹900–₹945 per hour

SAP Accounts Payable (AP) & Ariba Invoicing Functional Analyst – CIG # 26-28369

US Tech Solutions, Inc. · Posted Nov 6, 2026

Open

Karnataka, India
On-site
Full-time · Senior
₹900–₹945 per hour

Senior SAP ABAP Developer – AP / SAP Ariba CIG # 26-28355

US Tech Solutions, Inc. · Posted Nov 6, 2026

Open

Bengaluru, Karnataka, India
On-site
Full-time · Senior
₹900–₹945 per hour
5–10 years

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Senior SAP ABAP Developer – AP / SAP Ariba CIG # 26-28355

Compensation

Pay rate : INR 900 - INR 945.33/ hr.

Responsibilities

Design, develop, test, deploy, and maintain SAP technical solutions across SAP ECC and SAP S/4HANA.
Develop and enhance SAP ABAP programs, reports, interfaces, enhancements, and workflows.
Support end-to-end Procure-to-Pay (P2P), Accounts Payable, and invoice management processes.
Develop and support integrations with SAP Ariba Network, ReadSoft, and related invoice-processing applications.
Work on SAP MM Logistics Invoice Verification and SAP FI supplier invoice and payment processes.

Requirements

Bachelor's degree required

Skills

SAP ABAP development SAP ECC SAP S/4HANA SAP MM – Logistics Invoice Verification SAP FI – Supplier Invoice and Payment Processes

Finance Support Specialist

KOSTAL Group · Posted Nov 6, 2026

Open

Pereiaslav, Kyiv Oblast, Ukraine
0+ years

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Finance Support Specialist

Compensation

Competitive salary and benefits;

Responsibilities

Process supplier invoices in SAP, ensuring accuracy and timely handling.
Prepare and process certificates confirming the receipt of goods within the EU.
Verify and optimize invoice and goods receipt certificate templates in ReadSoft Invoices.
Support finance-related activities for our parent company and other KOSTAL Group entities.
Monitor assigned tasks and communicate progress or potential issues to your team leader.

Requirements

Bachelor’s degree
Specialist degree
Master’s degree

Skills

SAP ReadSoft Invoices ReadSoft

Benefits

Competitive salary
Benefits
Continuous training
Relocation support

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Assoc Payroll Analyst

Medtronic · Posted Nov 5, 2026

Open

Bogotá, Colombia
Associate
1+ years

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Collect, integrate, link, and analyze payroll information from various systems and provide it to the payroll outsourcing provider for processing.

Responsibilities

Review various systems and compile employee changes in the P&D file
Handle cases in ServiceNow related to payroll payments
Maintain constant communication with the payroll outsourcing provider for payroll inputs and outputs
Accounting close reporting and validations
Interact with and align processes with HR COEs as well as Human Resources in payroll-related processes

Requirements

Professional degree in administrative or related fields, such as Accounting, Business Administration, Industrial Engineering

Skills

Workday ServiceNow Readsoft Payroll processing Social security knowledge Human Resources

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Assoc Payroll Analyst

Medtronic · Posted Nov 5, 2026

Open

Bogotá, Colombia
Associate
1+ years

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Collect, integrate, link, and analyze payroll information and support payroll processes with external provider

Compensation

Medtronic offers a competitive Salary and flexible Benefits Package

Responsibilities

Review various systems and compile employee changes in the P&D file
Handle cases in ServiceNow related to payroll payments
Maintain constant communication with the payroll outsourcing provider for payroll inputs and outputs
Accounting close reporting and validations
Interact with and align processes with HR COEs as well as Human Resources in payroll-related processes

Requirements

Professional degree in administrative or related fields, such as Accounting, Business Administration, Industrial Engineering

Skills

Workday ServiceNow Readsoft Payroll processes Social security HR COEs

Accounts Payable & Production Coordinator Intern

Publicis Groupe Holdings B.V · Posted Nov 6, 2024

Open

Johannesburg
On-site
Internship · Intern

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Provide administrative and coordination support to the Production and Finance teams, ensuring efficient processing, tracking, and management of supplier and talent invoices.

Responsibilities

Receive, review, and process supplier invoices for completeness and accuracy.
Verify purchase order references and ensure all required supporting documentation is attached.
Assist with validating talent payment calculations, including artist and agent payment splits, PAYE deductions, and supporting schedules.
Upload and maintain invoice records within ReadSoft and related financial systems.
Track invoices through the approval and payment lifecycle.

Requirements

Diploma or Degree in Finance
Diploma or Degree in Accounting
Diploma or Degree in Business Administration
Diploma or Degree in Supply Chain Management
Diploma or Degree in Project Administration

Skills

Strong administrative and organisational skills High attention to detail and accuracy Strong numerical aptitude Good verbal and written communication skills

On the Job Trainee for Accounts Payable Team

Wrist · Posted Nov 5, 2026

Open

Manila, Philippines
Internship · Intern

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On-the-job trainee in the Accounts Payable team learning essential accounting skills under supervision.

Responsibilities

Verify supplier invoices in AX
Post invoice stock corrections
Clear invoices in readsoft
Request and follow up on vendor statements
Attend face‑to‑face training

Requirements

University degree in Finance / Accounting/Business Administration

Skills

Microsoft Office Excel Finance process Business level communication in English AX readsoft

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Executive Assistant

AES · Posted Nov 4, 2026

Open

Indianapolis, Indiana, United States
Full-time · Senior
5+ years

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The Executive Assistant provides high-level administrative and operational support to the Utilities President and Senior Leadership Team members, ensuring seamless day-to-day operations and leadership effectiveness.

Responsibilities

Proactively manage complex executive calendars, including scheduling appointments and coordinating Microsoft Teams meetings.
Serve as a key point of contact for the US Utilities Senior Leadership Team, facilitating communication and coordination.
Coordinate domestic and international travel for executives, including air and hotel reservations, visa requirements, and ground transportation.
Manage administrative and logistical aspects of meetings, team gatherings, and events.
Prepare correspondence, memos, PowerPoint presentations, and other materials while protecting confidential information.

Requirements

Nice to have: Executive presence
Nice to have: Word
Nice to have: Outlook
Nice to have: PowerPoint
Nice to have: Excel

Skills

Administrative support experience Calendar management Microsoft Teams SharePoint

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