وظائف مساعد حسابات في International

Sub - processes in Scope - 1. SC mismatches2. Purchase Requisition (PR) to Purchase Order (PO) 3. Past DueEvaluation Parameters - Sr. AssociateTotal Work Experience (in years): 2 - 3Educational Qualification - Commerce GraduateDomain Experience - 2 - 3 year of procurement experience preferred Roles...

Management skills:Understanding on AR and Denial ManagementGood telephone and email etiquetteGood communication skillsBasic Reporting parametersRoles and Responsibilities:Following work flow to work towards claim resolutions and understanding rejection scenariosProper email etiquette and responding...

1. Commerce Graduate with basic accounting knowledge2. Experience in Payments activities in Invoice processing3. Knowledge of end to end activities in disbursement activities like payment proposals refunds and all payments related activities.4. Excellent command on English language to effectively co...

Role OverviewThe O2C Associate is responsible for executing tasks within the Order to Cash process specifically in Collections and Cash Application. The role requires strong functional knowledge attention to accuracy adherence to turnaround times (TAT) and the ability to work independently while ens...

Key ResponsibilitiesFunctional KnowledgeApply O2C process principles to assigned tasksIndependently manage Collections or Cash Application activities as per client requirementsEnsure compliance with turnaround time (TAT) and accuracy standardsCollections (Collector)Perform voice-based customer inter...

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Associate-APThis position is part of GDS India Finance Team and reports to...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

About YouAre you a meticulous self-motivated and highly organized accountant Do you have strong analytical and problem-solving skills If this sounds like you then you should mull over a career with Mullins Mechanical. We are looking for an Accounts Payable Associate to join our growing team in Carro...

About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryAbout Us:S.A. Comunale has been a local industry leader for end-to-end mechanical fire protection and HVAC services for ne...

About UsWe provide industry-leading end-to-end fire protection mechanical and HVAC services. Our skilled tradespeople work in virtually every market across the nation.Job SummaryAbout Us:S.A. Comunale has been a local industry leader for end-to-end mechanical fire protection and HVAC services for ne...

A career can mean different things at different workplaces. Apply now to see what it means to us and what its like to work somewhere your voice is heard your wellness is a priority and your success matters.JOB TITLE: Registration AssociateEMPLOYMENT TYPE: Part-Time 20 hours/wkSCHEDULE...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pu...

The Accounts Payable Associate II is a key player in supporting the business by ensuring vendors are paid accurately and timely. Responsible for processing a large volume of properly coded and approved loose or purchase order invoices for payment in the Oracle Royal 4 and Friedman software systems....

Position OverviewWe are looking for a detail-oriented Associate Accounts Receivable to join our team. The role focuses on cash collection credit control and customer communication ensuring timely collection of receivables while maintaining strong professional relationships with customers and interna...

Key accountabilities Process daily accounts payable activities (booking invoices employee expenses and vendor master data creation) and/or receivable activities (collecting overdue invoices processing incoming payments creating customers products sales orders and invoices) Act as business partners w...

Ensure accuracy and reliability of accounting activities by preparing processing and controlling financial information in compliance with applicable regulations. Develop and implement accounting policies and procedures.Key accountabilitiesProcess daily accounts payable activities (booking invoices e...

Location - ThaneTotal Years of experience - 1.5 Years - 3 YearsShift - 11.00 AM - 08:00 PM ( Day Shift )Work from Office - All 5 Days  To lead & drive the operational function across the business & ensure compliance to all defined deliverable in the task list. Facilitate and coordinate all operation...

Role OverviewWe are looking for a highly organized and detail-oriented Accounts Payable & Finance Operations Associate to support the companys finance and accounting operations. This role combines accounts payable accounting support and finance administration including coordination with banks govern...

Senior Associate- Finance & Accounts (US Accounting)Location:Noida (Onsite) Shift:Night (US hours)CompuGroup Medical is a three-time consecutive Best in KLAS winner for RCM. We provide a full spectrum of Revenue Cycle Management (RCM) and BPO services. Our teams work with leading technologies and pr...

Demonstrates a clear understanding of the application of principles related to the Order-to-Cash (O2C) process and effectively applies them to assigned tasks.Capable of independently managing allocated responsibilities in Collections and Cash Application in accordance with specific client processes...