GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

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 correspond...

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 correspond...

 About The Role  Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be a...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal&nb...

The Sr Business Analyst will be a part of highly visible, growth-oriented, and dynamic Fice Operations, Global Data & Analytics (GDA) team This role will be instrumental in driving data-driven decision-making across o...

Dear Candidates,Greetings from Cognizant!We are hiring freshers for Pune location. We would require candidates who has completed BCom/MCom in recent years(2021/2022/2023/2024/2025)Note: Candidates must be having Degree certif...

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...

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 ...

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...

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...

Greetings from Trigent Software!!Hiring for Accounting P2P executive**Only candidates who has a good knowledge in P2P process can apply*Role: Accounting P2P ExecutiveMode of Work: Work from OfficeLocation: Gurgaon & Noid...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal&nb...

 About The Role  Skill required: Procure to Pay - Invoice ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Accenture is a global professional service...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. HowWe focus every day on building the foun...

 Your Role Hands on experience preferably with 2 or more End-to-End implementation cycles onVIM 7.5and above versions. Experience ingathering requirements, designing, configuring the system and testing. Experience ...

We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce, and we need your unique tale...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Amazon Fice Operations Accounts Receivable is looking for a Training Specialist. If you are a professional who thrives in a dynamic, ever-changing environment with experience in training delivery and management, we want to sp...

GAR (Global Accts Rec) is looking for a proactive, customer centric candidates to support the Cash application process The role will involve working to ensure the timely and accurate application of payments received to cust...

PFBLevel - PE (Fresh Accounts Graduates)Location PuneNo. of requirements 10Skillset:0 year of experience in BPO/call center environment (freshers welcome). Excellent communication skills in English language (fluent speaking &...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Walkin Drive for Financial Analyst Freshers Role (eClerx,Hinjewadi Phase 2,Pune Location) 24th Nov to 28th Nov 2025, 11 Am to 2 PmJob Title: Financial Analyst - (Investment Banking)Location: Embassy Quadrant, Hinjewadi phase ...

Role: The purpose of this role is to be responsible for configurating and maintaining the software and other technological aspects of the project being run for the Wipro client DO : - Provide assistance in configuration of ...

 About The Role  Job Title:Finance Deal Pricing for IT Services + DS Associate Manager + Corporate FunctionsManagement Level:8 Associate ManagerLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad,...

The HDFC School is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching...