Roles and ResponsibilitiesManage Order to Cash (OTC) processes, including cash application, collections, and accounts receivable.Collaborate with internal teams such as sales, finance, and operations to resolve billing discre...

About the Position  This position is responsible for planning and implementing sales, marketing and product development programs, both short and long range, targeted toward existing and new markets by performing the fol...

Hello,We are hiring for ADM for one of the Big4 Company for C2H. Kindly reach me on Whatsapp 7978743691/sahilsahoo7055@gmail.com Payroll: Dnpro India Pvt Ltd (Contract 2 Hire/C2H)ADM Work Location: Mind space, HyderabadVirtu...

Handling Petty Cash, Customer invoices, Office Maintenance,back office operationsCoordinating with Hr. for joining & resigned EmployeesHandle general Administrative task such as answering phone calls,responding to emailJo...

Roles and ResponsibilitiesManage accounts receivable, general ledger, and journal entries for a manufacturing company.Ensure accurate and timely recording of financial transactions in ERP systems (RTR).Prepare monthly MIS rep...

Role & responsibilities A Procure-to-Pay (P2P) professional manages the entire process from procurement to payment, ensuring efficient purchasing, accurate invoicing, and timely payments. This includes managing supplier...

Greetings from Capita!!We are hiring for Senior Finance AnalystLocation - Mumbai (Hybrid)Shift - UK - 5 Working Days Roles & Responsibilities Day to day accounting & month endPerform the daily operational accountin...

Roles & responsibilities - Recording day-to-day accounting transactions. Generating Accounts receivable invoices, e-invoicing, sales order, delivery challan etc. using Tally Prime. Accept...

Roles and ResponsibilitiesManage end-to-end accounts payable process, including invoice processing, payment execution, and vendor reconciliation.Ensure timely and accurate processing of invoices from receipt to payment.Coordi...

Exclusive walk-in drive for PTP/RTR/OTC @ Mysore, on 27th April.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and r...

Roles and ResponsibilitiesManage finance operations, including accounts payable, accounts receivable, general ledger, and record to report (RTR).Ensure accurate and timely financial reporting by reviewing journal entries, rec...

Exclusive walk-in drive for O2C/OTC @ Mangalore, on 27th April.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and re...

Educational Qualifications:        MBA/M. Com        Certified Management Accountant (CMA) OR        Cert...

Key Responsibilities: Accounts Payable & Receivable Management: Oversee the accounts payable and receivable processes, ensuring that all payments are made on time, and collections are efficiently handled. Invoice...

 Overview and understanding of COPA Team activities like cycle execution, validation, MIS preparation, BDC posting etc.  2 Execution of WBS settlement and preparation of marketing MIS at company level. Gathering ru...

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...

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...

Role- Area Sales Manager- Corporate Sales Location : MumbaiExperience- 3+ yearsRole & responsibilities :Responsible for achieving overall targets.Plan the new corporate addition as per Segmentation and provide them value...

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,...

Working within Global AP Platform 1) External Supplier invoice processing 3) Helpdesk for vendor queries - Grade Specific Operating in at Junior Mid Junior level in a Finance support/profes...

URGENT HIRING !!! For more information call or whatsapp +91 9220850077 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Fligh...

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network o...

Job Title: P2P Accounts Payable Location: Bangalore Positions: 20 Experience Required: 1+ Years Salary: Up to 3.2 LPA Notice Period: Immediate Joiners or Maximum 15 Days : We are urgently hiring Accounts Pa...

We are looking for Manager Finance & AccountsJob Location: ThaneReports to: DirectorsPay Scale : 12 -15 lakhs p.a. Company Name - Scott Sports India Pvt Ltd We are currently looking for candidates based in Mumbai.Educati...

Job PurposeThe role of an Accounts Payable Representative is to ensure the timely and accurate processing of Invoices and ensure timely and accurate payments are made for goods and services purchased by the organization. Thi...

Urgent Openings O2C / Order to Cash Specialist Locations: Bangalore & Pune Positions: Multiple Notice Period: Immediate Joiners or Max 15 Days Job Title: Order to Cash Specialist (Cash Application / AR / Collections) ...

Role & responsibilities Manage end-to-end process of Customer Master Data creation and onboarding workCommerce graduate onlyGood knowledge in accountingFlexible to work in Shifts including Night shiftComfortable working f...

As an Account Manager - Enterprise, you will play a pivotal role in shaping Ciscos future by managing relationships with leading conglomerates and IT services organizations in the region. This role is exciting because it o...

Job Overview: We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO,...

 About The Role  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement ...