Job descriptionGreetings from Trigent Software!!Candidate with excellent communication skills are higly preferred.Role: Procure to pay AnalystMode of Work: Work from OfficeExperience : Freshers onlyLocation: Gurugram/ NoidaWo...

Job descriptionGreetings from Trigent Software!!Candidate with excellent communication skills are higly preferred.Role: Procure to pay AnalystMode of Work: Work from OfficeExperience : Freshers onlyLocation: Gurugram/ NoidaWo...

We are seeking a highly motivated and customer-centric Account Executive Level 2 to join our growing inbound sales team focused on the North America market. This is a critical role respo...

Tally , TDS , GST , EXCEL , RECONCILIATION CAN HANDLY THE ACCOUNTS INDIVIDUALLY In FMCG Export industryMust have good in English written and verbal bothCan whats and call on 9650577774Saturday Half dayJob ClassificationIndust...

The job Seeking an experienced Oracle Fusion Consultant to manage period-end activities, ensure smooth BAU operations, and drive process enhancements. Responsibilities include overseeing financial closing processes, resolving...

The job Seeking an experienced Oracle Fusion Consultant to manage period-end activities, ensure smooth BAU operations, and drive process enhancements. Responsibilities include overseeing financial closing processes, resolving...

The job Seeking an experienced Oracle Fusion Consultant to manage period-end activities, ensure smooth BAU operations, and drive process enhancements. Responsibilities include overseeing financial closing processes, resolving...

Responsible for updating, summarizing, and reporting on receivables. Assists sales and client services to ensure creation of invoices and delivery verification. Intermediate professional working on projects of a mo...

Hiring for Oracle Cloud Finance Functional Consultant - Hyderabad, Bangalore JD: Accounts Payable (AP).. Accounts Receivable (AR).. Fixed Assets (FA).. Cash Management.. Expense Management.. Tax & Sub...

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who uses their expertise to support Oracle University products, curate online subscription materi...

 Job Title: Accounts & Administration Executive Department: Finance & Administration Location: Chennai Reports to: Finance Manager / General Manager Employment Type: Full-Time Job Summary: The Accounts ...

Job SummaryJoin our team as a PE-Revenue Cycle Management Specialist where you will play a crucial role in managing and optimizing revenue cycles within the life sciences sector. This entry-level position requires proficienc...

Role & responsibilities Good Experience in Accounts Payables Good knowledge in accountings (Especially Accruals Journals) Client handling experience (Calling and Mailing) - Helpdesk Good knowledge in Invoice Processing, I...

Looking for a motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience.Roles and Responsibility Manage accounts receivable, including invoicing and paym...

Looking for a motivated AR Associate to join our team in Bangalore. The ideal candidate will have 0-1 years of experience and be able to work effectively in a fast-paced environment.Roles and Responsibility Manage accounts re...

We are looking for a highly skilled and experienced professional with 1-3 years of experience to join our team as an Executive - AR in Bengaluru.Roles and Responsibility Manage and resolve accounts receivable issues efficient...

We are looking for a highly motivated and detail-oriented individual to join our team as a Trainee Medical Billing Analyst in Bengaluru. The ideal candidate should have 0-1 years of experience.Roles and Responsibility Analyze...

We are looking for a highly skilled and experienced professional to join our team as an Executive - AR in Bangalore. The ideal candidate will have 1-3 years of experience in the field.Roles and Responsibility Manage and resol...

We are looking for a highly skilled and experienced Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in Bangalore II. The ideal candidate will have 1-3 years of experience in the fiel...

Have exp in Accounts receivable /Accounts payable)Strong Excel skillsGood communication skillsConfident &quick learnerComfortable with technology and adaptable to digital toolsshare your resume on shobha.ippc@gmail.com&am...

We are looking for a highly motivated and detail-oriented individual to join our team as a Trainee Medical Billing Analyst in Bengaluru. The ideal candidate should have 0-1 years of experience.Roles and Responsibility Analyze...

Role & responsibilities Responsible for end-to-end ownership of the accounts starting from lead generation to payment collection.Developing new corporate clients and establishing long term relation with themSales of ...

Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.Ensure accurate and timely financial reporting in compliance with accounting standards and regulat...

We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partner...

We are looking for an experienced Managing Director to control and oversee all business operations, people and ventures. You will be the highest ranking manager in the organisation and will be responsible for the overall succ...

Role & responsibilities Vendor ReconAR, APData ManagementInvoice ManagementAccount PayableReconciliationPreferred candidate profile Candidate should have minimum 1 years experience as a accountant.Immediate joiners will g...

Role & responsibilities :Manage end-to-end process of customer credits, sales orders, collections and customer payments.Provide end-to-end support of revenue and cash flow cycles from order booking through ...

Role & responsibilities :Manage end-to-end process of customer credits, sales orders, collections and customer payments.Provide end-to-end support of revenue and cash flow cycles from order booking through ...

Role & responsibilities :Manage end-to-end process of customer credits, sales orders, collections and customer payments.Provide end-to-end support of revenue and cash flow cycles from order booking through ...

Role & responsibilities :Manage end-to-end process of customer credits, sales orders, collections and customer payments.Provide end-to-end support of revenue and cash flow cycles from order booking through ...