SUMMARY Job Title:  Sales Executive HORECA & Institutional Sales Department: Sales & Marketing KAE (key account Executive ...

Position Overview The finance lead should have proven experience in managing end-to-end finance outsourcing service delivery, leading and managing large teams with credentials of leading large-scale transformation initiativ...

Job descriptionWe are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, *Roles and Responsibilities*Reviews the work order.Follow-up with insurance carriers for claim status.Follow-up with...

Role & responsibilities Good Knowledge of Accounting ledger entries. ? 2 yrs of experience in Accounts Payable process, client handling skills. ? Flexible for Shift night and 5 days a week working if required should sup...

Hi, We are hiring for the ITES Company for the DERM (Delivery Manager) Role. Please go through the JD and Apply. We shall call back the relevant profiles.Key Skills: a) Overall 8 plus years of work experience in Quality Assur...

Position : Jr.Officer - Accounts / Accounts OfficerExperience : 0 - 2 years Education : B.com / MBA Finance / M.com (Fresher - Passed out 2024/2025)Age : Up to 25 yearsLocation : Adilabad, TelanganaKey Responsibilities:- Mana...

JD for Finance Executive: JOB LOCATION: AFRICA (You will be relocated to Africa for 2 years) Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices ...

Maintain accurate daily transaction recordsPrepare balance sheets & monthly, quarterly & annual reportsManage accounts payable & receivableUpdate financial data in internal systemsReconcile bank statementsSupport ...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 7-Jan-26 at at Pune location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.P...

Role & responsibilities 1. Excellent Communication skills - written and verbal2. Accumen for numbers, Good understanding for finance concepts and basic accounting knowledge.3. Good at MS office tools.4. Basic understandin...

Location:- Pune(Aundh & Bhukum ) & DaundPosition-Jr.Officer-Accounts/Accounts AssistantRole & responsibilities 1 Vendor Payments2 Debit Notes3 Vendor Reconciliations : Follow up for vendors ledgers and coll...

: Revenue Operations Overview eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services...

: Revenue Operations Overview eClerx provides business process management, automation and analytics services to a number of Fortune 200...

Procure to Pay Processor Manage procurement of goods or services. Looking for 0.6 Months to 2 Year of experience into P2PSupport end-to-end accounts payable process by performing requisition, purchasing, and payment activitie...

Urgent Hiring.Job descriptionEnd Client: Samsung SDSJob location: 6th Floor, DLF Building Number 9B, DLF Cyber City, DLF Phase 3, Sector 25, Gurugram, Haryana 122002 Timings: 8:30A.M. to 5:30 P.M. Roles and skills required...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions Works on assignments that are routin...

Job Title: Telecom Expense Management Analyst Order Management (Tangoe Platform) Location: Remote (Offshore) Experience 4+ Yrs supporting telecom expense management services Duration: 12 Months (J...

We are hiring for Accountant / Sr. Accountant Job descriptionThis is for US accounting and Indian Accounting in house job. Experience: 5yrs-10yrsSalary: As per the IndustryLocation: Sector 6, NoidaRoles and Responsibilities ...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Job Purpose and ScopeTo oversee the end-to-end Accounts Receivable process across multiple hospital units through a centralized Shared Services Centre. This role ensures timely settlement of receivables and accurate reconcili...

Job Title: Order to Cash Processor (OTC)Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through col...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

SAP India Pvt.Ltd is looking for FI and CO Consultant to join our team Roles and Responsibility Manage and implement financial accounting and control processes. Analyze financial data and provide insights to support...

Were Hiring for ACCOUNTANT  Join a High-Growth 360 Marketing Agency Vasavi Sky City, Gachibowli Hyderabad Working Hours: 10:00 AM 6:30 PM Work Mode: Full-Time | Work from Office Only Week Off: Sundays + One Saturday Off...

About The Role Skill required: Procure to Pay - Payment Processing OperationsDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Accenture is a global professional services...

Designation : Key Account ManagerLocation :NashikPlease share your updated resume on priyanshi.kaushik@indiamart.com Were looking for a highly skilled and motivated Business Manager to join our dynamic team. The ideal candida...

Designation : Key Account ManagerLocation :KolkataPlease share your updated resume on priyanshi.kaushik@indiamart.com Were looking for a highly skilled and motivated Business Manager to join our dynamic team. The ideal candi...

Designation : Key Account ManagerLocation : Mumbai Across all areas(Fort, Thane, Vashi, Andheri, Borivali, Vasai)About Us: IndiaMART is India's largest online B2B marketplace, connecting buyers with sellers. Over last 25 year...

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...