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Minimum 2-3 years of experience in F&A Accounts Payable, Invoice Processing, Payment Processing and Batch run, Vendor Set ups , Reporting and Compliance Payment scheduling and execution, Travel & Expense…
Strong domain expertise in F&AThe candidate will be responsible for providing leadership to multiple and diverse / complex F&A process accounts and would be responsible for operational excellence to achieve…
Job Description – CI General Manager F&A Strong domain expertise in F&AThe candidate will be responsible for providing leadership to multiple and diverse / complex F&A process accounts and would be…
Skillset 'Understanding on end to end Accounts Payable processes.Shift time Morning 06:30 AM to 3:00 PM & Location Nashik V-Tech IT Park.2-3 year of experience in P2P from BPO BackgroundStrong analytical and…
• PO Invoice processing and responsible for coding NON-PO invoices; • Monitor and clear ‘on hold’ invoices in a timely manner; • Ensure accuracy of transactions captured and traceability of transactions performed; •…
Ensure client SLA’s and deliverables are met Perform requisite MIS (Count sheets, internal & external reporting) Strong domain knowledge and able to support review process good understanding on ERP like SAP-Fiori,…
Job Description / Key Roles: Excellent communication and stakeholder management skills Strong RTR (Record-to-Report) domain expertise, with a good understanding of AP (Accounts Payable) and AR (Accounts Receivable)…
Job Description: Transactional Quality Role – Non Voice - Minimum 2-3 years of experience in F&A Accounts Receivable, Invoicing, Cash Applications, Customer Disputes, Credit Management, Dunning , Bad Debt…
• Execute month-end, quarter-end, and year-end closing activities in accordance with timelines. • Prepare and post journal entries, accruals, and adjustments ensuring accuracy and completeness. • Perform general ledger…
'- Oversees the daily payroll workflow. -Ensures timely and accurate processing of payroll transactions - Develop and implement payroll policies and procedures to streamline processes and improve efficiency. -…
• Perform daily Accounts Receivable / Order-to-Cash activities in line with established procedures; • Track daily workload in accordance with the working procedures and agreed priorities; • Process and allocate…
ob Title: Source to Contract Associate Location: Remote Employment Type: Fill Time Industry: Procurement Services - SaaS/Tech Experience Level: Entry-Level 🧭 About the Role We are seeking a Source to Contract…
Job Description: Accountant - Revenue Accounting Role The role will be responsible for supporting a major Airline ‘Revenue Accounting’ function, with a primary focus on month-end journal preparation, balance sheet…
Below is the JD for your reference.• Supervise, mentor, and develop a team handling AR, RTR, and month-end closing.• Assign tasks, set performance goals, and monitor team efficiency and accuracy.• Conduct regular team…
Your responsibilities Your responsibilities Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly…
Your responsibilities Performing month-end, quarter-end, and year-end closing activities Preparing and posting journal entries in the General Ledger Performing balance sheet reconciliations and resolving discrepancies…
Issuing and posting customer invoices accurately and on time Monitoring and applying incoming and outgoing payments (cash application) Managing customer queries, disputes, and deductions Maintaining customer master…
Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly account reconciliations and reporting Supporting…
ERP Systems / General accounting / Banking activities / Excel / CommunicationCarry out month end closure activities of the General ledger / daily banking activities / Intercompany recharges and Balance sheet…
Ensure Vendor maintenance is accurate and timely Ensure proper handling and coding of invoices to maintain general ledger expense account and inventory records Ensure all Travel & Expense claim processing is…
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