Non Voice - Data Entry
Zensar
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Skills named in this job
Read from the description itself, not inferred.
This role on the market
180 open voice roles across 50 companies are on ApplySarthi right now, most of them in Delhi NCR (26), Hyderabad (12), Bengaluru (8).
- Voice Communications SpecialistJobgether
- Front Line Manager - Customer Care - Voice 4AGenpact · delhi ncr
- Software Development Engineer, Audible AI Voice Production Audible
- Product Delivery Manager - Voice User Acceptance Testing (UAT)JPMorgan
- Staff Software Engineer-Voice ConnectivityServiceNow
What voice roles keep asking for: CRM (20%), LLMs (16%), Supply chain (15%), Python (13%) — counted across their open postings here.
Zensar has 232 open roles listed here.
- ESaaS - Oracle - Technical - SaaS Technicalhyderabad
- Senior Full Stack Angular Developer
- SERVICE DESK-SERVICE DESKpune
- Senior DOTNET Developer
- Project Manager - Asset Finance/Lending & Product Implementation Experience
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for voice roles keep coming back to CRM, LLMs, Supply chain, Python. Practise those questions before you sit with Zensar.
Questions you are likely to be asked
- Why do you want to join Zensar?
- What is your experience with SAP? Tell me one thing you learned the hard way.
- Tell me about a problem you solved at work that you are proud of.
- Tell me about a time you disagreed with your manager. What happened?
- Where do you want to be in three years?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Non Voice - Data Entry at Zensar interview free →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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Listed on oraclehcm · posted 2026-10-16. ApplySarthi collects openings and links to application pages; the role is advertised by Zensar, not by us.