-Preparation of Purchase Order Journal/Bank Voucher Booking in SAP POBI/Direct Invoice Booking in SAP/ Pre-paid / Expenses payable Basic knowledge of TDS/GST etc. Preparation of Bank Reconciliation Statemen...

Title: Team Leader Accounts PayableLocation: Gurgaon, IndiaType: HybridWho We Are:Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technol...

Skill required: Record To Report - Account ReconciliationsDesignation: Record to Report Ops New AssociateQualifications:BCom Years of Experience:0 to 1 years About AccentureCombining unmatched experience and specialized skill...

Skill required: Record To Report - Accounting & Financial Reporting StandardsDesignation: Record to Report Ops AssociateQualifications:BCom/MCom/Post Graduate Diploma in Finance Years of Experience:1 to 3 years About Acce...

Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations Senior AnalystQualifications:Any Graduation Years of Experience:5 to 8 years About AccentureCombining unmatched experience and...

Minimum -9 Years+ in transformation roles with PTP /OTC/RTR/FPNA expertise, implementation of digital transformation /Saas implementation (No Operational Profiles)GraduateBudget - 25 LPA5 Days/CabsPlease Call - 9999869475Requ...

Designation : Officer AccountsEducation : BCom Graduate with minimum 50% aggregateExperience : More than 1.5 Yrs Work location : Sancoale Goa and Ratnagiri Reporting to : Assistant Commercial Manager Responsibilities : -1. M...

Data Analytical skills Revenue, CostKnowledge of Foreign OperationKnowledge of Accounts payable function and payroll accountingReview of GLs to scrutinise, analyse and report the variances in Revenue an...

Greetings from Infosys BPM Ltd., We are hiring for Service Desk - International Voice Process in Hyderabad. Education Qualification: Full-time graduation / Post graduation Shifts: 24*7 rotational shifts Please find below ...

Job Title: Management Accountant (R2R) Hybrid Location: Ahmedabad, Gujarat Work Model: Hybrid (Onsite + Remote) Shift Timings: 12:30 PM 10:00 PM IST / 1:30 PM 11:00 PM IST Experience Required: 3+ years in Management Accounti...

Key Responsibilities Business Development and Revenue Growth: Drive branch revenue through equity trading, third- party product selling and regular new client acquisition. Develop and implement strategies to achieve br...

With its increasing global client footprint, advertisers from all app categories are trusting RevX to deliver everyday incremental value in achieving their growth objectives. To enhance the quality, scope, and scale of our d...

Please be noted that this position involves 80-20 field work ratio. CTC offered- 5lacRole & responsibilities Accounts Receivable Follow up with to Customer/Marketing Team, keeping MIS/Report of the same, updating/ modific...

Role : FAO ManagerInterview Mode : Virtual Location :Navi MumbaiExperience : 10+ yearsRequired Skills:10+ years of experienceGood knowledge on office management systems and proceduresShould have a high command of Microsoft...

Roles and Responsibilities :Develop and execute sales strategies for Key clients across markets with new acquisition along with renewal and upsell as primary responsibilities. Acquire new customers for Naukri.com solutio...

Minimum 2+ years of experience in the AP process. Previous experience in Accounts Payable/ Invoice processing for India Geography (preferable)  Good communication skill Writing & Verbal.Candidate with...

Ready to shape the future of work?At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator...

Role & responsibilities The incumbent may be required to perform all or a combination of the following essential functions as determined by business necessityResource who has strong process/business knowledge and experien...

Role Description:The Business Manager - Strategic Accounts will play a crucial role in overseeing sales functions and generating net sales and new revenue by managing high-net-worth real estate developers. This role involve...

Role & responsibilities The Business Manager - Strategic Accounts will play a crucial role in overseeingsales functions and generating net sales and new revenue by managing high-net-worth real estate developers. This role...

Position : Officer / Sr.Officer - AccountsExperience : 2 - 5 yearsEducation : B.com / MBA Finance / M.comLocation : Hyderabad & KarimnagarAge : Up to 30 yearsKey Responsibilities:- Managing Day to Day Accounting work of P...

Personal bankers assist customers with their various banking or financial needs, including opening checking and savings accounts, obtaining mortgage loans, and investing. They should be ready to relocate anywhere across Tami...

Megha Engineering and Infrastructures LimitedWalk In Interviews @ Head Office , Balanagar on 14.06.2025 for Site Accounts for PAN INDIA LocationsQualification: M Com/B.Com/MBAExperience: 4-10 yrs Position: Executive/ Sr Execu...

Amazon is looking for an experienced Finance Professionals in Collections/Cash Application/Billing to join in Our Organization. Below are the roles We are Hiring Interested candidate please complete the survey which takes 5 m...

OverviewLocation: - Hyderabad, Gurgaon, BangaloreExperience: - 3-5 yearsShift Timings: - 2.00 pm - 11.00 pmSkills: - Accounts receivable ledger, Billing operations, O2C Operations, Order to cash, reconciliations, strong know...

Job title: Project Sales - Sr. Officer/ExecutiveSub-Function: ProjectsReports to: Project Sales Manager Age profile: 25 to 30Essential Duties and Responsibilities: Institutional sales through architects, builders, Co...

Would you like the opportunity to use your cash application expertise to help drive Amazon s flywheel? Do you want to be involved in creating new global cash application processes, finding creative solutions to cash applica...

Accounts payableHaving strong knowledge on invoices validation and paymentsResolve invoice exceptions (with prompt follow-up) with procurement, business stakeholders, the receiving department, and other applicable teams; take...

Ready to shape the future of work?At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerato...

  Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the ...