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...

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 ...

Job description:- I would request you to go through the JD and help me with your interest in applying for this opportunity along with an updated resume.Position OverviewWe are seeking a Senior Data Analyst with deep expertise...

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...

We are looking to hire a candidate for Research Scientist- Peptide NDDS Injectables positionRequirements:M. Pharma with 4 to 5 years of experience in Formulation R&DRole: Formulation development of allotted Peptide NDDS I...

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...

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordan...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAssists in accounting functions which may...

Greetings from TakeInTeki Info solution Pvt Ltd!!!!Key responsibilities:Excellent hands on experience handling US Healthcare Insurance. Requirement 1: AR Caller, Sr Ar Callers Minimum 1 year Experience into medical billing - ...

Role & responsibilities Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoicesCollaborate with user departments and procurement &am...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with th...

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare provide...

Project descriptionOne of our client (a leading bank of Singapore) is undertaking a strategic upgrade of its Murex MX.3 platform to enhance system resilience, support new product capabilities, and align with evolving regulato...

Client: ISPACE Payroll: Artech Are you experienced in Accounts Receivable and Denial Management in the US healthcare domain Were looking for dedicated and skilled professionals to join our team as AR Callers! This is a Nigh...

  The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and...

Roles and Responsibilities:1. Candidate will be responsible for handling Marketing function of Critical Care/Injectable/Antibiotics segment based at Mumbai.2. He/she will be responsible for launching new products & streng...

Role & responsibilities: Required Skills & Experience:Functional712+ years in SAP Tax across FI, SD, MM with S/4HANA (or ECC with HANA migration), including at least 2 endtoend S/4HANA implementations....

Role & responsibilities: Required Skills & Experience:8+ years of SAP Financials experience with 3+ full-cycle SAP implementations (minimum 1 in S/4HANA).Strong knowledge of R2R, FI/CO, Asset Accounting, Gr...

Location: Chennai, Tamil Nadu Employment Type: Full-time Experience: 6 months to 4 years in AR Calling (US Healthcare) Joining: Immediate Joiners PreferredRoles & Responsibilities:Make outbound calls to insurance companie...

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...

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 Summary: This job takes the lead in processing India AP Cycle, Vendor Maintenance, Vendor Reconciliation, GST, TDS, MSME and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory ...

Job SummaryJoin our dynamic team as a TL-Accounts Payable where you will leverage your expertise in MS Office and TBS Reconciliation to streamline financial processes. With a hybrid work model and day shifts you will ensure ...

Job SummaryWe are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pa...

SAP is looking for Category Buyer Billable Services to join our team Roles and Responsibility Develop and implement category buying strategies to drive business growth. Manage key accounts and build strong relationsh...

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...

We are looking for a skilled Senior Accounts Receivable Executive to join our team. The ideal candidate will have a strong background in accounts receivable and excellent communication skills.Roles and ResponsibilityManage an...

The team is an exciting crossroads between Support/TAC (Technical Assistance Center) and Engineering. The team is empowered to drive decisions and to be the thought leaders within the Global Customer Services organization at ...

We are hiring for AR caller (US HEALTH CARE )1yr+ experience in AR calling (Hospital billing only )Reach me on 9902419093Job ClassificationIndustry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category...

Review insured patient accounts and validates all co-pays and deductibles are accurate Maintain records of contacts and attempted contacts with delinquent account patients as well as records of any payments collected fro...