Key Responsibilities: Invoice Management:Receive, verify, and process vendor invoicesMatch purchase orders with invoices and resolve discrepanciesEnsure proper coding and approval of invoices Payment Processing:Schedule and e...

Job Title: Key Account ManagerFunction: SalesReporting to: Business ManagerResponsible for end-to-end telecom, connectivity, cloud and cybersecurity needs of a set of 30-35 accounts in the Enterprise Segment, primarily Mid to...

Job Responsibilities:Payment ProcessingRun payment batches (e.g., PPR Payment Process Request)Monitor payment statuses and resolve errorsValidate payment files before transmissionPayment FormatsUnderstand seeded formats (e.g...

Key Responsibilities:Invoicing:Prepare and issue invoices based on sales orders, contracts, or service agreementsEnsure accuracy in billing details including pricing, taxes, and payment termsMaintain organized records of all ...

Hiring for AR Callers - Virtual Interviews Walk -in Location: Divya Sree Tech Ridge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089Place my name at the top of your resume: Aravind - 7013671172Job Role1. Revi...

Interested?Send your updated CV to Careers@itm.edu For more information, call: 88794 19086Benefits:Provident Fund (PF) & GratuityMediclaim Insurance36 Paid Leaves per YearFlexible Work EnvironmentPerformance-Based Incent...

To get Immediate Response Update your details on below linkhttps://forms.gle/SarHbUtXiQJYkEfg7 Role & responsibilities Drive client retention, and satisfaction for national accounts. Lead shipment volume growth and reven...

Ensure all Quality parameters are met by removing errors.Work towards Service Levels and meet the productivity and quality requirements.Counsel the team members on quality issues.Document all errors and feedback given to each...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms.Preferred candidate profile Ensure updation and maintenance of books...

Job Title: Key Account ManagerFunction: SalesReporting to: Business ManagerResponsible for end-to-end telecom, connectivity, cloud and cybersecurity needs of a set of 30-35 accounts in the Enterprise Segment, primarily Mid ...

The opportunity We are looking for a talented Accounts Payable Specialist to join our growing accounting operations team in India! You will be responsible for executing key functions within the procedure-to-pay process for ou...

About the roleThe corporate ecosystem needs tailored solutions to solve financial needs in a globally knit business environment. As an Accounts Manager - Transaction Banking Group, you will have the opportunity to manage the ...

Handling entire payment process To prepare monthly/annual expense budget. Variance analysis. Critical evaluation and analysis of Debtors and Creditors. Responsible for accounting of Revenue and Cost. ...

Process vendor invoices accurately and in a timely manner.Perform three-way matching between invoices, purchase orders, and goods receipt notes.Ensure invoices follow the proper approval workflow as per company...

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. ...

Profile- Account Officer/ExecutiveDepartment- AccountsIndustry- RetailEligibility-Education Qualification- B.COM, M.COM, MBA (Finance and Banking)Experience- Min 1 Year to 5 year(Fresher's with B.com can also apply)Age- MAX 3...

Intreste candidate -Call /whatspp-Surbhi HR -9140249894Location -Navi mumbai( Seawoods Grand Central Mall, )ROLE - Key Account Executive (Operations) JOB DESCRIPTION The individual is responsible for executing ecommerce strat...

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL a...

Role & responsibilities Prepare and maintain accurate financial records, balance sheets, and statements in compliance with regulatory and internal accounting standards.Manage month-end and year-end closing processes, incl...

Hiring for AR CallersWalk -in Location: Divya Sree Tech Ridge, Block P2 (North Wing), 7th Floor, Manikonda, Hyderabad - 500089Place my name at the top of your resume: Aravind - 7013671172Job Role1. Reviewing and analyzing cla...

Role & responsibilities :- Good Knowledge of Accounts Receivable.Ready to work in Shift.Having hands on Computer & Basic Excel,Preferred candidate profile :- From Commerce or Finance Graduate or Post Graduate.Job Cl...

F5 is seeking a skilled Accounts Payable (AP) Specialist III with demonstrated expertise in Coupa, responsible for processing a high volume of invoices. This remote role is based out of India and requires the ability to work ...

Job descriptionGreetings from Omega Healthcare!!!Walk-In Drive @ Omega HealthcareYour career in Healthcare BPO starts here Join Indias leading Healthcare outsourcing company!Walk-In Location:Omega Healthcare, Wind Tunnel Rd, ...

Role & responsibilities :- Handling Accounts Receivable.Good in Accounts & Finance.Preferred candidate profile :- Ready for shift working Job ClassificationIndustry: BPM / BPOFunctional Area / Department: Finance &...

Hiring for AR Caller / Senior AR CallerExperience: 1 to 4 yrsSalary: upto 40 k based on skills and expLocation: Chennai , Trichy & HybdWork from office Mode of Interview: Online / Face to faceInterested Call / Whatsapp : ...

DGM Accounts & Finance Job descriptionWe are looking for a seasoned Accountant with over 20 years of extensive experience in Accounts and Finance, preferably within the manufacturing sector. The ideal candidate will have...

:We are looking for a detail-oriented Accounts Executive with a minimum of 1 year of experience to manage day-to-day accounting operations and support administrative coordination. The ideal candidate should be ...

Hiring: Assistant Manager Accounts Location: Byculla, Mumbai Timing: 10:15 AM 7:15 PM | Working Days: Monday to Saturday Salary: 5- 7 LPA Experience: 5-8 years Were looking for an experienced accounting professional to manag...

Job Role - Finance AnalystLocation: Vikhroli, Mumbai (WFO)Job SummaryDetail-oriented and proactive Billing Specialist to manage client invoicing, ensure timely and accurate accounts receivable processing, and ...

-Order Creation-Billing Process-Collection Process-Cash Application-Accounts Receivable & O2C Workflow Job ClassificationIndustry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category:...