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...

Area(s) of responsibility About Birlasoft Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions The companys consultative and desig...

  About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn t a buzzword it s a way of life. Th...

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...

Role & responsibilities Core Functional SkillsHandle end-to-end AP operations independently.Manage complex invoice issues, tax compliance, and vendor escalations.Prepare AP reconciliations and support month-end close.Coll...

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...

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...

- Senior Manager - Accounts Location: Mumbai Experience: 5+ Years Qualification: CA / ICWA / MBA (Finance) / M.Com Role Overview We are seeking a dynamic Senior Manager - Accounts to lead our financial oper...

Role & responsibilities Maintain vendor informationCreate new vendor in SAP Make changes to the vendor information from time to time in SAP Review and submit invoices received in AP invoices to payablesSeek clarification ...

The Accountant will play a crucial role in ensuring the accuracy and integrity of financial records, to ensure the core monthly/quarterly accounting functions are completed smoothly and on time. The Accountant will be providi...

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 supp...

About The Role:Role: Exec./Sr Exec./Assistant Manager/Manager Field Sales & ServiceLocation: PAN IndiaDepartment: CSD & KCD (Client Servicing)As part of the Client Servicing team, you will be the champion helping Ind...

Role & responsibilities Regular follow-up for Capex and Project invoices Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit she...

We are looking for Accounts Payables - Employee Reimbursement Executive to manage and process employee expense reimbursements accurately and on time. The ideal candidate will have hands-on experience with reimbursement polici...

Role of a team leader company incharge duties and responsibilities.  The role of a team leader is to: Provide clear direction, so that work has the optimum impact on reducing money laundering, terrorist financing and...

Your future duties and responsibilities:Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solutionExperience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Conn...

Your future duties and responsibilities:Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solutionExperience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Conn...

Job SummaryThe Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing, compliance review, and stakeholder coordination.The role requires fluency in Sp...

Specific ResponsibilitiesInteracting with US clients and helping them understand their invoices.Handling Top customers (US based clients) billing related queries.Reduction in Ageing & Invoice PrintingBasic Understanding o...