• Non-Voice profile for Accounts Payable core accounting• Handling email queries from vendors & internal stakeholders• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taki...

Sales coordinator(B2B) required at wajirpur(near shalimar bagh metro), DelhiQualification- Any graduateExp- min 3 yrsSalary- upto 30kSkills- Fluency in english and excel proficiencyWtsapp me resume at 8295842337- Mr. BansalRe...

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...

Ready to build the future with AI? At Genpact, we dont just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-fi...

Billing & Accounts Executive ( Local & Female Candidates)Key ResponsibilitiesAccounting & Financial ManagementMaintain accurate records of all daily financial transactions.Record accounts payable and receivable in...

Job Posting Title: Trade Receivables Analyst Location: ThaneShift Timings (fixed) - 4.00pm-00:30am IST shifts (Extended work shifts during first 4 working days of the month ending by 2.30am IST)What does a successful Trade Re...

Role: Sr SAP DRC ConsultantLocation: Bagmane Solarium, BangaloreYears of experience needed 5+ yearsTechnical Skills and Experience: Minimum 5+ years of hands-on experience in SAP Document and Reporting Complia...

Job SummaryJoin our dynamic team as a Specialist in Accounts Receivable where you will leverage your expertise in MS Excel and domain skills in Procure to Pay and Order to Cash processes. With a hybrid work model and night s...

As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following: Ensure timely closure of payments w...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years Combining unmatched experience and specialized skills ...

Your RoleInvoice Generation: Create, verify, and issue accurate invoices, credit memos, and payment reminders to customers via mail or electronic channels.Data Verification: Review purchase orders, shipment log...

Job Title: Accounts Receivable / Order to Cash (O2C) SpecialistCompany: Conduent Location: Whitefield ITPL Experience Required: 3.5 7 YearsJob SummaryConduent is seeking a detail-oriented and experienced Accounts Receivable ...

About the Job: We are looking for a passionate Finance Professional to join our Finance team at Manipal Hospitals! About Manipal H...

External job description 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 recei...

JOB DESCRIPTION Title: Demand Manager - Retail Reporting Manager: MM CEO Location: Multiple No. of vacancies: Multiple Responsibilities: Drive off line sales through rigorous cold calling and meeting potential clien...

Mega Walk-in drive-11th-March-2026We are looking for Order to CashExperience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Proc...

Candidates who are have knowledge in GST can apply.  Arrear is not accepted.    Accounting managers oversee the accounting departments and activities within an organization. They can work for businesses and o...

About the company:CorroHealth is the leading provider of clinically led healthcare analytics and technology-driven solutions, dedicated to positively impacting the financial performance for physicians, hospitals, and health p...

Project descriptionSupport clients in the operation, maintenance, and optimization of Oracle Cerner EHR environments. This role is designed for early-career professionals who are eager to grow their technical skills in health...

Key Responsibilities1. Sales InvoicingPrepare sales invoices and tax invoices as per GST regulations.Verify purchase orders, delivery challans, and dispatch details before invoicing.Ensure accurate billing of products such as...

Job SummaryJoin our dynamic team as a PE-Enrollment & Billing specialist where you will play a crucial role in managing membership data using Facets. With a focus on commercial insurance enrollment you will ensure accura...

Role & responsibilities Primarily working on Account Payable, Bank & GL Reconciliations and Accounts Receivable- AP invoice processing- Vendor Setups- GL and Bank Reconciliations- Assisting in month-close tasks- Respo...

Greetings from LKQ GCC!!!Job Tittle: Finance Operations Excellence ManagerLocation: BengaluruJob SummaryThe Finance Operations Excellence Manager will play a critical role in strengthening and continuously improving LKQs glob...

Responsibilities: Accounts Payable ReconciliationAccounts Receivable ReconciliationGeneral Ledger (GL) AccountingBank Reconciliation Statement (BRS) Preparation  Exp: 5+ years Qualification: Any degree or MBA with 2+...

Role SummaryAs a Senior Healthcare RCM SME, you will collaborate within Agile teams to design and enhance AI focused healthcare RCM solutions. The role emphasizes leveraging domain expertise in AR and Denial Management and ot...

Job Title: Email Sales Development Representative (SDR) Location: Bangalore / Hyderabad Experience: Internship or Entry-Level (US experience not required) About the Role At Keka , we're on the ...

Job Title: Email Sales Development Representative (SDR) Location: Bangalore / Hyderabad Experience: Internship or Entry-Level (US experience not required) About the Role At Keka , we're on the ...

Designation    -   Assistant Manager/ Deputy Manager - Finance Business Partner FPNALocation           -   Anywhere from India but should tr...

As a Business Clients Acquisition Executive at Standard Chartered, your primary focus will be on acquiring new High-Value Segment (HVS) customer relationships by fulfilling their needs related to Assets, Liabilities, Insuranc...

We are currently hiring for "Accountant" post in Ahmedabad. Company Profile: Industrial Automation Machinery Manufacture since 1998 Designation: Accountant (JIS126308)Location: Ramol, Vatva, AhmedabadExperience Range: 2.0 ...