Requisition Number: 96958 BASIC FUNCTION Position Overview Our company is seeking a highly organized and detail:oriented accounts payable specialist to join
Requisition Number: 98273 BASIC FUNCTION Position Overview The Credit Controller is responsible for promptly collecting payments, maintaining the accounts
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Elicit requirements using interviews, document analysis, requirement workshops, surveys, site visits, business process descriptions, task and workflow
Responsibilities:Provide support to the clinical team and client team.Determine customer eligibility by reviewing contractual language and medical
Provide day to day Application Management support for SAP Applications across IT Service Management including service requests, incident management,
Client Responsibilities Setting up PMO, SMO, TMOs including operating model, org structure, policies, procedures and processes.Knowledge in PM tools and system
The responsibility includes: Costing of solution, staffing of AMS teams. Building solution based on the commercial model. Excellent interpersonal and
• Performs Configuration/Customization of the ServiceNow system, including creation workflows• Builds service request fulfilment workflow from customer
Performs Configuration/Customization of the ServiceNow system, including creation workflows• Builds service request fulfilment workflow from customer
The position is responsible for operational support and management for operating system patching activities covering the global user workstation landscape.This
• Customize different Microsoft platforms and products; SharePoint, Dynamics CRM, Office 365, basedon client requirements;• Work across technical areas and
Responsible in providing in-depth technical/cloud support, analyzes customer's issues and problemsand provide high-quality resolution, utilizing best practices
Knowledge of various assessment types (e.g., risk assessment / vendor security assessment, risk management and controls review, audits, gap analysis,
• Provide technical application support for all our Managed Services Client (Investigation,Code fix, Change request)• Work closely with Technical
• Minimum 2 end-to-end implementation of SAP MDG in material/customer/vendor/finance master data model? • Technical / Functional knowledge of SAP ERP •
- Basic understanding on Central finance and it's functionalities. - Strong FICO configuration and technical skills - Have cross functional knowledge on FI,
To qualify for the role, you must have · At least 3-5 years of experience with SAP BODS · Should have hands-on experience in Data Migration project with an