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About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

About this rolePFS Investment Partners a part of BlackRock is a leading global credit-focused alternative investment manager thatseeksto provide creative capital solutions and generate attractive risk-adjusted returns for our clients. We manage various strategies across the capital structure includi...

Complete Daily Quality checks as per the process requirement Provides on time Feedback to the agents for the errors identified Conduct Customer comeback analysis for all the errors received from the clients To meet the monthly sampling numbers as per the defined target Complete the feedback targets...

Razorpay is one of Indias leading full-stack financial technology companies powering the way businesses move manage and grow money. Founded in 2014 by Harshil Mathur and Shashank Kumar with a simple vision - to simplify payments for Indian businesses - weve since grown into a fintech powerhouse driv...

Candidate must have good accounting skills.knowledge about PTP2 way/ 3 way matchInvoice/credit note postingjournal entries of PTP transactions and knowledge about PTP CycleQualifications : Bcom BBARemote Work : YesEmployment Type : Full-time

Functional KnowledgeDemonstrates a solid understanding of Order-to-Cash (O2C) processes and effectively applies relevant principles to assigned tasks. Capable of independently managing responsibilities such as Collections and Cash Application in alignment with client-specific processes while ensurin...

View our much better version of this job spec on our careers page: KEY BITSLocation: We can currently only accept applications from candidates that are located and have long-term working rights in the UK.Flexibility: We have office hubs in London and Boston as well as no-office hubs in several Euro...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Financial Associate-Accounts ReceivableDescription -Job Description:Accountable for overseeing endtoend AR operations with a strong focus on cash application clearing accuracy controls compliance and timely closure of balances.Support Cash application for the Europe and America region in 3:30 PM to...

Brief Job Description:To handle Accounts Receivables Global operationsKey Accountabilities:1) To function as per the Service Level Agreement2) To achieve all the key Performance Indicators as set by the Team manager.3) To function as per ISO 9001: 2000 procedures.4) To be willing to work in all shif...

Your key tasks and responsibilities will be:Must have excellent knowledge of AP cycle.Invoicing and vendor payments.Posting entries and accruals journals.Must have strong knowledge of Power BI & MS Office tools.VB & Power Bi candidates preferable.Should have worked on ERP previously (SAP/Oracle etc....

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...

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...

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with customers to get p...

JOB DESCRIPTION:German Language Expert- B2 level CertifiedYears of Experience- 1 to 3 yearsUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process an...

DescriptionEnphase Energy is a global energy technology company and a leading provider of solar battery and electric vehicle charging products. Founded in 2006 our innovative microinverter technology revolutionized solar power making it a safer more reliable and scalable energy source. Today the Enp...

Vendor Master Data - Vendor Master Creation/changes in SAPMass Vendor houseKeeping Internal/External Audit SupportSOX Report preparationVendor Call back for bank details verificationDiscrepancy resolutionAdhoc Report GenerationUK shiftJob Location- Pune (Viman Nagar)Qualifications : BComRemote Work...

Job DescriptionWe are looking for a detail-oriented and experienced Senior Associate Accountant Executive to manage. The ideal candidate should have strong knowledge of accounting principles and hands-on experience in financial processes.What youll be doing...Accounting and auditing skills with sol...

The Opportunity:Avantor is looking for dynamic forward- thinking and experienced AP Professional to be responsible for processing and recording invoices verifying the accuracy of the charges and ensuring timely payments.Job description: Pays invoices by verifying transaction information; schedulin...

Job Purpose: The individual will be a key member of the Smiths Detection Global finance team and will be a part of the finance shared services Centre (SSC) in India. The role will join us at an exciting dynamic moment in the functions maturity and Individual will be responsible for providing various...