Location: Chennai, Tamil Nadu Employment Type: Full-time Experience: 6 months to 4 years in AR Calling (US Healthcare) Joining: Immediate Joiners PreferredRoles & Responsibilities:Make outbound calls to insurance companie...

Mega Walk-in-23-Dec-2025Accounts Payable (Travel & Expense)Level: SMELocation- HyderabadExperience-3-5 years of experience( PTP T&E)Qualification-B.com, M.com ,MBANotice period : Immediate- 30 days Responsibilities:C...

FPNA Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analys...

Mega Walk-in-23-Dec-2025Accounts Payable (Travel & Expense)Level: SPELocation- HyderabadExperience-1-3 years of experience( PTP T&E)Qualification-B.com, M.com ,MBANotice period : Immediate- 30 days Responsibilities:C...

Hold accountability for timely and accurate reporting of profit and loss, expense budget forecasting, capital budgets, cash flows Coordinate with internal and external clients of the hospital in the setting up of the Hospital...

Primary Purpose of the role - Responsible for providing support for Plant's financial requirements. - Financial discipline, maintaining budgetary and internal controls in line with SOPs - Responsible for tracking business per...

Night shift: 7:00 PM to 4:00 AM (Mon–Fri)Handle daily accounting & bookkeeping tasksManage purchase entries & documentationPrepare Excel reports1+ year experience requiredGood English communicationQuickBooks knowledge...

URGENT HIRING !!! Location: Nehru Place, New Delhi  Contact: hidden_mobile   Responsibilities:   Maintain accurate books of accounts (daily entries, ledgers, journals) Manage client fee collectio...

Role Summary: This job takes the lead in processing India AP Cycle, Vendor Maintenance, Vendor Reconciliation, GST, TDS, MSME and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory ...

About the Role:CrowdStrike is seeking an experienced Deputy Manager for our Collections team. This strategic leadership position will report directly to the Manager of Quote to Cash with matrix reporting to the Senior Manager...

Job SummaryJoin our dynamic team as a TL-Accounts Payable where you will leverage your expertise in MS Office and TBS Reconciliation to streamline financial processes. With a hybrid work model and day shifts you will ensure ...

Job SummaryWe are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pa...

## Job Title: Account Executive Talent Acquisition Location: [City, State / Remote / Hybrid] Employment Type: [Full-time / Contract] About the Role: We are seeking a results-driven Account Executive T...

Key Responsibilities Manage day-to-day accounting operations in SAP B1. Review payroll data, salary processing, and provide approvals as per policy. Verify and approve customer invoices, including SAP Proforma Invoices. ...

Description: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a visi...

Preferred candidate profile Strong Typing Skills: Ability to type accurately and efficiently at a good speedProficiency in Computer Software: Familiarity with MS Office, including spreadsheets, and wordAbility to manage data ...

Job Title: Accounts Executive (Fintech Operations) Location: Indiranagar, Bangalore (Work From Office Mandatory) Employment Type: Full-time Reporting To: Finance Manager / COO / DirectorRole OverviewThe Accounts Executive wi...

Experience in CASA (Current Account/Savings Accounts)Experience : 2-6 years Should be available for interview on 5th/6th DecemberLocation: Solitaire Office MumbaiJob ClassificationIndustry: Financial ServicesFunctional Area /...

Job Summary:This role offers the opportunity to contribute to high-quality solutions for our global customers in a dynamic environment. The ideal candidate will possess experience in hospital billing and denial management, de...

Job title: Order to Cash Executive / Sr. Executive / Team LeadHours: US Shift. (2.00 PM to 11.00 PM)Location: GurugramQualification: B.com/ M.com/ MBA Finance / Non-TechnicalWhat would you do?You will be aligned with our Fina...

Role & responsibilities Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Flexible with Shifts including Night Shift Work ...

Roles and Responsibilities :Manage cash flow by processing payments, invoices, and ensuring timely payment from clients.Coordinate with internal teams to resolve any discrepancies or issues related to payments.Maintain accura...

Job SummaryJoin our dynamic team as a PE-Accounts Payable specialist where youll play a crucial role in managing financial transactions and ensuring accuracy in our procure-to-pay processes. With a focus on MS Excel and Acco...

We are looking for a skilled Senior Accounts Receivable Executive to join our team. The ideal candidate will have a strong background in accounts receivable and excellent communication skills.Roles and ResponsibilityManage an...

About Line of Business: GFIC Global Finance Information Center is the Line of Business which is the Captive division of Oracle which takes care of the Entire Order to Cash function for Oracle Hardware and Soft...

Dear CandidateUrgent Openings For AccountantExperience: 4 to 7 Years Qualification: B.Com / M.Com / CA Inter / CA Location : Navi Mumbai (Vaashi):We are looking for an experienced Accountant with strong exposu...

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...

We are hiring for AR caller (US HEALTH CARE )1yr+ experience in AR calling (Hospital billing only )Reach me on 9902419093Job ClassificationIndustry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post corres...

Roles and Responsibilities :Develop and execute strategic business plans to drive growth in key accounts, focusing on industrial equipment and machinery sales.Manage a portfolio of high-value customers, identifying opportunit...