Job Overview:The Team Lead Procurement Operations Support helps to apply the finance strategy aligned with Booking.coms business objectives by working on key initiatives in different areas of content and specialty. In this ro...

PFBLevel - PE (Fresh Accounts Graduates)Location PuneNo. of requirements 10Skillset:0 year of experience in BPO/call center environment (freshers welcome). Excellent communication skills in English language (fluent speaking &...

Dear Candidate,Sutherland is hiring professionals with expertise in Accounts Receivable -Spanish Experts for non voice into night shift (Work from home culture).Candidates can apply fromanywhere in india.Please don't call to ...

Dear Candidate,Sutherland is hiring freshers with accounting background for non voice into night shift (Work from home culture).Excellent Spanish speaking and writing skills along with descent english and basics of accounting...

Role & responsibilities EXP -0.6 MONTHS TO 2 YEARSLocation - HyderabadMore than 2 years of experience will not be considered.MAX BUDGET 3 LPA BASIS PERFORMANCE IN INTERVIEWResponsible for monitoring day-to-day invoice pro...

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...

Job_Description":" Responsibilities Work diligently to schedule product demonstrations and discovery calls via a variety of inbound and outbound sources for sales account executives.Make phone calls and send emails at a rate ...

We are hiring for Accounts Receivables role.Only Male candidates preferredCompleted graduation / Post graduation in commerce stream Freshers preferred or with at-least 1 year of accounting experience.Good communications skil...

Senior Accountant - Hedge AccountingBangalore, IndiaFinance20558Role DescriptionSenior Accountant -  Hedge AccountingFor the Hedge Accounting team, we are looking for an enthusiastic Senior GL Accountant that will focus...

An exciting opportunity awaits enthusiastic Finance Operations Associates to join our client, a globally recognized education consulting firm based in Bengaluru. In this role, you will manage contract processing, invoicing, a...

Walkin Drive for Financial Analyst Freshers Role (eClerx,Hinjewadi Phase 2,Pune Location) 24th Nov to 28th Nov 2025, 11 Am to 2 PmJob Title: Financial Analyst - (Investment Banking)Location: Embassy Quadrant, Hinjewadi phase ...

Role: The purpose of this role is to be responsible for configurating and maintaining the software and other technological aspects of the project being run for the Wipro client DO : - Provide assistance in configuration of ...

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 ...

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 ...

Location: Bengaluru, KA Department: Sales / Business Development Reports to: Key Account Manager (KAM) Experience: 6 months 1 year Qualification: B Tech or MBA (preferred in Sales/Marketing/IT) Role Summary We are seeking...

• Reconcile accounts, post journal entries, calculate month end accruals, calculate depreciations and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that th...

Hi,We are currently hiring for Billing Executive role, if interested please share your CV with ritu.bhaduriya@pwc.com along with below detailsTotal ExpRel ExpCCTCECTCCurrent Location Preferred Location Skill - Billing , Invoi...

Role & responsibilities :1. Invoice ProcessingReviewing and verifying invoices for accuracy and authenticityPreparing and processing invoices in accounting software Microsoft Business Central Ensuring proper authorization...

US- Junior Accounts Payable ExecutivePosition: Junior Accounts Payable Executive Department: Finance & Accounting Experience: FresherDesignation : Finance Trainee Location: Coimbatore Reporting To: AP /...

US Accounts Payable Executive / AnalystPosition: Accounts Payable Executive Department: Finance & AccountingDesignation : Finance Executive Experience: 1-3 Years Location: Coimbatore Reporting To: AP / F...

Purpose: The role holder is responsible for managing Accounts development. The profile involves understanding the industry, enhancing and developing products/ services offered to existing customers.Main Priorities: Cover a ...

PeopleSoft Techno-Functional Consultant Experience: 5-8 Years (PeopleSoft FSCM) Location: Chennai / Kolkata Primary Skill: PeopleSoft FSCM We are looking for an experienced PeopleSoft Techno-Functional Co...

Job Title: Accounts Executive / Assistant Manager Accounts Department: FinanceLocation: DRCIndustry: Any Industry (Manufacturing / Retail Preferred)Salary Range: $400 $600 per monthAge Limit: Not more than 35 yearsQualificat...

Process and reconcile credit notes while ensuring compliance with regional VAT requirements Drive continuous improvement initiatives for auto-credit notes functionality to enhance Fist Pass Yield performance Develop and...

Role & responsibilities 1. Ensures financial accounts are updated and adequate documentation and filing of all expenditures is maintained. 2. Updates, checks and verifies suppliers' accounts, invoices and claims for ac...

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role...

- Developing and maintaining relationships within our Mid Market-Commercial Business segment focusing on customers in India - Leading complex sales-cycles and presenting to C-level executives the value of our enterprise s...

Need to have testing experience on CSGI Singleview or CSGI Intermediate applications Need to have more than basic knowledge of Unix and SQL. Good understanding of manual and automation testing. Any scripting (shell/...

Roles & Responsibilities: Maintain an index of scanned documents provided by clients. Post entries to QuickBooks based on scanned documents. Perform basic checks on Debtors/Creditors balances . Handle ...

Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a di...