Company OverviewWith 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your >Here, we know that you're more than your...

Project Role :Application LeadProject Role Description :Lead the effort to design, build and configure applications, acting as the primary point of contact.Must have skills :SAP Vendor Invoice ManagementGood to have skills :N...

Job description Corporate Alliance Manager-HoReCaQualification & Skills Required:Graduate with basic communication & negotiation skill.Knowledge of working with Microsoft office (especially spreadsheets) and email.Kno...

Company OverviewWith 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your >Here, we know that you're more than your...

Role & responsibilities Preparation of Payment VouchersPreparation of Purchase VouchersPreparation of Expenses VouchersAccounting Entry in TallyBank ReconciliationsAR ReconcilingAP ReconciliationsPreferred candidate profi...

About the JobWe are changing the way people think about customer service, and we need your help!We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and pass...

About IncedoIncedo is a US-based consulting, data science and technology services firm with over 2,500 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through...

HIRING FRESHERS FOR ACCOUNTS PAYABLE PROFILE - BANGALORE Accounts PayableGraduation is mandatory (should have marksheets & degree or provisional)Excellent communications Knowledge of MS OfficeShould be comfortable in acco...

Incedo is a US-based consulting, data science and technology services firm with over 6,000 people helping clients from our six offices across US and India. We help our clients achieve competitive advantage through end-to-end ...

Greeting from Ultratech Cement (Unit - Ultratech Knowledge service centre)Unit Overview: UltraTech Knowledge Services Centre has been formed with a vision of introducing a Best-in-Class Shared Services Centre with strong focu...

 :  It is a regulatory reporting role while leading a team of 5-7 team members.Candidate should have understanding and experience of Trade finance related regulatory reporting to both internal and external stakehold...

Settlement and Reconciliation Analyst Identify, monitor, and track variances to ensure resolution. Maintain supporting details for all reconciliations daily. Prepares bank and account reconcili...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AIand digital innovation are redefining industries and were leading the charge.Genpact’s AI Gigafactory, our industry-first accelerato...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AIand digital innovation are redefining industries and were leading the charge.Genpact’s AI Gigafactory, our industry-first accelerato...

Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting systemProcess employee expense...

Role & responsibilities Urgent Hiring Key Account Manager | PuneLooking for a dynamic Key Account Manager with 3 to 5 years experience to handle HNIs Pitch GPA & GMC Health Insurance Products Fluent English a must Lo...

Role & responsibilities Urgent Hiring Key Account Manager | PuneLooking for a dynamic Key Account Manager with 3 to 5 years experience to handle HNIs Pitch GPA & GMC Health Insurance Products Fluent English a must Lo...

Key Purpose of the Role The Accounts Executive AR/AP will be responsible for assisting in the day-to-day accounting operations related to customer invoicing, vendor invoice processing, payment follow-ups, and compliance with...

Key Purpose of the Role The Accounts Executive AR/AP will be responsible for assisting in the day-to-day accounting operations related to customer invoicing, vendor invoice processing, payment follow-ups, and compliance with...

ROLE OVERVIEWEngage 360 is designed to revolutionize e-commerce marketing with cutting-edge data models, delivering superior ROAS andhelping merchants achieve a remarkable 10x ROI. This industry-first omni-channel tool integ...

Role & responsibilityUS Accounts ARNight ShiftLocation : CBEJD :Minimum 3+ years relevant experience Educational Background must be in Accounting Background (B.Com., M.Com., BBA (Finance specialized), MBA (Finance).Recent...

Role & responsibilityUS Accounts ARNight ShiftLocation : CBEJD :Minimum 3+ years relevant experience Educational Background must be in Accounting Background (B.Com., M.Com., BBA (Finance specialized), MBA (Finance).Recent...

Role & responsibilityUS Accounts ARNight ShiftLocation : CBEJD :Minimum 3+ years relevant experience Educational Background must be in Accounting Background (B.Com., M.Com., BBA (Finance specialized), MBA (Finance).Recent...

Role & responsibilities TEOCOs audit team is seeking a smart, self-motivated, and collaborative candidate. This is a great opportunity to get in the ground floor of consulting, building a foundation of telecom knowledge a...

Skill: Candidates with excellent communication and 1+ years of work experience in US healthcare domain AR Caller background (Medical billing/ AR caller / Denial Management) are only eligible for the interviewEducation: Must ...

We are currently hiring for Payment PostingAR callers EVBVCall : 7249231833 / wa.me/918080791017Job Discription Excellent Knowledge in Denials. Can perform HIPAA compliant auto and manual posting requirements. Executes daily...

:We are seeking a detail-oriented and organized Finance and Accounts Associate to join our team. The ideal candidate will be responsible for handling various financial and accounting tasks, including vendor inv...

JD for Finance Executive: JOB LOCATION: AFRICA (You will be relocated to Africa for 2 years) Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices ...

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting,...

Job Summary:The Accounts Payable Specialist is responsible for managing and processing all aspects of the company's accounts payable functions. This role involves accurately recording, verifying, and processing invoices, TDS,...