Location
In office (Bengaluru)
Confirmed on the employer's own hiring board on Oct 16, 2026. First seen by Alion on Oct 15, 2026. Zensar Technologies scores A on the Alion truth index.
Overview
Company
Impact
Profile match
Zensar Technologies is an Indian technology services company founded in 1991 and part of the RPG Group, providing digital engineering, application services and infrastructure management to clients in banking, insurance, retail, manufacturing and healthcare. Its work covers experience design, cloud and data engineering, application development and maintenance, and increasingly applied artificial intelligence, delivered from centres in India, South Africa, Europe and the United States. Headquartered in Pune and listed in India, it earns a large share of revenue from North America and has been repositioning toward higher-value engineering work.
- managing invoices entails:
- Creating Purchase Requisitions (PR) in SAP
- Obtaining and validating Invoices for accuracy
- Approving / Rejecting / Correcting Invoices in SAP
- SAP activities require us to follow AP and C&P processes, Identifying OA #s etc, creating PRs, follow-up on PO’s, creating SES’s, etc.
- Significant manual effort outside of SAP is also required:
- Chasing vendors for timely invoices
- Chasing vendors to correct invoice amounts, budgets, etc.
- Chasing AP on updates on missing invoices, invoice issues, scanning
- Tracking invoice history for LoS reporting
- managing invoices entails:
- Creating Purchase Requisitions (PR) in SAP
- Obtaining and validating Invoices for accuracy
- Approving / Rejecting / Correcting Invoices in SAP
- SAP activities require us to follow AP and C&P processes, Identifying OA #s etc, creating PRs, follow-up on PO’s, creating SES’s, etc.
- Significant manual effort outside of SAP is also required:
- Chasing vendors for timely invoices
- Chasing vendors to correct invoice amounts, budgets, etc.
- Chasing AP on updates on missing invoices, invoice issues, scanning
- Tracking invoice history for LoS reporting
- anaging invoices entails:
- Creating Purchase Requisitions (PR) in SAP
- Obtaining and validating Invoices for accuracy
- Approving / Rejecting / Correcting Invoices in SAP
- SAP activities require us to follow AP and C&P processes, Identifying OA #s etc, creating PRs, follow-up on PO’s, creating SES’s, etc.
- Significant manual effort outside of SAP is also required:
- Chasing vendors for timely invoices
- Chasing vendors to correct invoice amounts, budgets, etc.
- Chasing AP on updates on missing invoices, invoice issues, scanning
- Tracking invoice history for LoS reporting
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