Referso Jobs

Manage customer relationships as defined by sales management and supported by UPM Adhesive Materials internal systems to ensure smooth customer service
Manage orders – progression and communication of orders to all necessary parties, responsive action in process disturbance situations
Maintain customer data - including Customer Master File and Price Lists
Handle enquiries related to pricing, products and supply chain
Provide technical advice - including product recommendations, organizing samples, trials, technical documents and brochures - and having a basic understanding of printing methods

Requirements

Bachelor's degree

Skills

German English technical knowledge e-Business development systems knowledge

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Store Team Leader - Retail Merchandising -Williston VT

L.L.Bean · Posted Oct 30, 2026

Open

Williston, Vermont, United States
$20–$25 per year
2+ years

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Compensation

L.L.Bean uses a market-based compensation approach. The anticipated starting base pay for this position is $19.76 - $24.70.

Responsibilities

Plans maps and executes floor sets by translating Trail Guide and floor sets into compelling and inspiring merchandise presentations
Analyzes reports and uses business acumen to make smart decisions to drive sales
Completes and supports all visual display and windows execution
Works closely with Operations Productivity team to plan and efficiently process floor sets and replenishment
Executes marketing signage and promotions

Requirements

2-Year Associates Degree

Skills

Excellent organizational and time management skills Systems knowledge (POS, Word, Excel)Comfort with social media platforms Capability to build strong partnerships Ability to inspire and motivate others

Procure to Pay Operations Associate

Accenture · Posted Nov 4, 2026

Open

Bengaluru, Karnataka, India
1–3 years

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Procure to Pay Operations Associate

Responsibilities

Align with Finance Operations vertical to determine financial outcomes by collecting operational data reports
Conduct analysis and reconcile transactions
Boost vendor compliance, cut savings erosion, improve discount capture using preferred suppliers
Confirm pricing and terms prior to payment
Account for goods and services through requisitioning, purchasing and receiving

Requirements

Any Graduation
Nice to have: Systems Knowledge
Nice to have: Exposure to Yardi ERP
Nice to have: Experience in Real Estate Investment Trusts

Skills

Invoice Processing Operations Finance Processes Ability to handle disputes Ability to manage multiple stakeholders Systems Knowledge Exposure to Yardi ERP

Order to Cash Operations Associate

Accenture · Posted Nov 4, 2026

Open

Bengaluru, Karnataka, India
1–3 years

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Support order to cash, working capital, revenue visibility, cash flow and billing, and reconcile financial transactions.

Responsibilities

Analyze finance data and reconcile transactions
Support order to cash, working capital, revenue visibility, cash flow and billing
Apply payments accurately and promptly; match and post receipts, clear unapplied and unidentified cash, process refunds, on account items and write offs, reconcile accounts and refer short pays and deductions
Receive and deposit customer payments, apply cash remittances and credits adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger

Requirements

Any Graduation
Nice to have: Real Estate Investment Trusts

Skills

Finance Processes Systems Knowledge Yardi ERP

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Procure to Pay Operations Analyst - Voice

Accenture · Posted Nov 4, 2026

Open

Bengaluru, Karnataka, India
Mid
3–5 years

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Analyze and solve lower complexity problems in Procure to Pay operations, support invoice and payment processing, and contribute to financial outcomes.

Responsibilities

Analyze and solve lower complexity problems
Interact with peers and supervisors
Provide moderate level instructions on daily work tasks
Use basic statistics and terms in daily business
Enhance value for stakeholders or clients

Requirements

Any Graduation
Nice to have: Exposure to Yardi ERP
Nice to have: Industry Experience
Nice to have: Experience in Real Estate Investment Trusts (REITs)

Skills

Invoice Processing Payment Processing Operations Ability to handle disputes Systems Knowledge

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Order to Cash Operations Analyst

Accenture · Posted Nov 4, 2026

Open

Bengaluru, Karnataka, India
3–5 years

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Analyze and reconcile financial data within Order to Cash processes, support billing, invoicing, and financial reporting.

Responsibilities

Analyze operational data and reconcile transactions in Finance Operations
Support Order to Cash processes to optimize working capital, revenue, cash flow and billing
Generate, validate and dispatch invoices; apply tariffs, charges and taxes; resolve errors and rebills; run scheduled billing; maintain master data and records; process credits and adjustments; meet targets and comply with controls and regulations
Design the process and configure the technology to support the creation and issuance of customer invoices and corresponding receivables

Requirements

Any Graduation
Nice to have: Industry Experience
Nice to have: Experience in Real Estate Investment Trusts (REITs)

Skills

Finance Processes Ability to handle disputes Ability to manage multiple stakeholders Systems Knowledge Exposure to Yardi ERP

HR Operations and Delivery Associate IV

HR Operations and Delivery Associate IV

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Store Team Leader - Freeport Outlet

Compensation

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Customer Service Coordinator, German Speaker

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Requirements

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Store Team Leader - Retail Merchandising -Williston VT

Compensation

Responsibilities

Requirements

Skills

Procure to Pay Operations Associate

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Order to Cash Operations Associate

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Procure to Pay Operations Analyst - Voice

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Order to Cash Operations Analyst

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Systems knowledge jobs

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