Key Responsibilities: Manage accounts payable and receivable processes, ensuring timely and accurate payments and collections. Process and verify invoices, expense reports, and payment requests, maint...

We are seeking a highly capable management accountant to optimize our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planni...

Exp-4-10yrsSkills : Job 1:- Oracle EBS-Supply OperationsManual testing experience with Oracle EBS SCM modules Purchasing, Inventory, Manufacturing.Experience on Test cases creation, Functional and regression testing, Defect...

Tally operator, Manage inventory, including ordering office supplies, office equipment & IT assets , Maintain and update filing, both digital and physical copy. Coordinate for arrangement of stay, travels for our resource...

ql-editor "> Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work ef...

Role & responsibilities Create and maintaining of PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manua...

We are looking for an Invoice Processor to work with our accounting department. As part of the accounts payable department, you will be responsible for maintaining a proper invoice database. You should have a complete underst...

Locations: Delhi and Jaipur Department: Sales & Business Development Experience: 25 years in B2B/OEM/Institutional Sales Role Overview As a Key Account Executive, you will own and expand our OEM and Institutional rela...

Request you to please share resume-vidhi.miglani@indiamart.com or whatsapp-9034322628:Monitoring and analysis of key data of the region allocated including sales figures, salespersonnel, productivity ratios, c...

OverviewShift Timings: 2 PM-11 PMLocation- Hyderabad/Gurgaon/BangaloreSkills: - Invoice to cash, OTC, AR, BillingAnnalect India is seeking Invoice to Cash Analyst with strong domain knowledge to support the AR and Billing fu...

OverviewLocation: - Hyderabad, Gurgaon, BangaloreExperience: - 3-5 yearsShift Timings: - 2.00 pm - 11.00 pmSkills: - Accounts receivable ledger, Billing operations, O2C Operations, Order to cash, reconciliations, strong know...

. . Reconciling Accounts Receivable Cash Application and allocation Forecasting of cash flows Resolve issues in invoicing Bank Reconciliation and Other Monthly Reporting.Required Candidate profile.. BCom graduates with 2+ yr...

Datamatics one of the leading IT & BPM service provider is currently hiring for Sr. AR Executives for one of the leading International client. Criteria : Completed Graduation from Commerce stream preferablyGood communica...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of peopl...

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 ana...

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 ana...

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 ana...

We are looking for a skilled accounting executive to perform a variety of accounting, bookkeeping and financial tasks.You should be familiar with all accounting procedures and have a flair for numbers.Ultimately, you should e...

Role & responsibilities:Manager roleShould have managed a large team of On-Rolls and Off rollsExperience in Team management, P & L management, Key account management, Relationship building, Sales, Business Development...

Roles and Responsibilities:Timely submission of statements with invoices to the clientsContinuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for ...

This is a test naukri transaction for uat, please ignore Software engineer Position Overview Software Engineer is responsible for designing, developing, and testing of features within EHR software. The Software Engineer will ...

Ensure timely collection of paymentsGather and verify invoices for documentation prior to paymentMaintain AR records to ensure aging is up to date, credits and collections are applied uncollectible amounts are accounted, and ...

Gather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and di...

At MongoDB, our Sales Development organisation works closely with our partners in both Sales and Marketing to build fanatical customer enthusiasm around MongoDB. Sales Development Representatives (SDRs) are responsible for i...

Quantuspro Solutions is seeking a candidate with good analytical skills with understanding of US Health care/ Revenue Cycle Management/Accounts Receivables/ Claims processing.**EXCELLENT COMMUNICATION SKILLS IN ENGLISH IS VER...

Role & responsibilities Ensuring accurate daily data collection related to retailer sales.Collaborating with retailers and the marketing team to develop and execute mutually beneficial promotional activities aimed at enha...

Job Title: Commercial Officer Location: Dapodi Department: Commercial Experience: 3 to 6 years Age: 25+ Gender: Male / Female Industry Preference: Engineering, Manufacturing, Fabrication Compensation: As per industry standar...

Immediate hiring - Accounts role Software knowledge- SAP is must Role- Team leader accounts (AP ) Location- Marol (Andheri East) Day shift Qualification- B.com /M.com /MBA only can apply Candidate should have good comms...

Key Responsibilities:Responsible for managing/ supervising A2R processes (Fixed Asset, Intercompany, Inventory accounting, Accounts Payable, General Ledger) Assist the Finance Manager in handling the moderate to complex accou...

OverviewTakes ownership of assigned end-user account(s) or territory; develops and executes sales strategy for assigned account(s) or territory with manager's input; develops strong relationships with key customer contacts a...