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Relocation Assistance Offered Within CountryJob Number#166621 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products المزيد...

Relocation Assistance Offered Within CountryJob Number#166629 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products المزيد...

Primary Duties & Responsibilities High volume auditing of vendor invoices (non PO) Review all payable transactions for proper allocations approvals and supportingdocumentation. Review all transactions for appropriate tax classification. Monthly and ad-hoc reporting/projects. Assis المزيد...

Position Purpose:Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.Role and Key ResponsibilitiesWork closely with the finance coordi المزيد...

Requirements and SkillsProven experience in order-to-cash or similar roles.Need 2 to 3 years of experience majorly in B2B collection O2C Cash Application Collections Billings.Strong understanding of billing and invoicing procedures.Excellent organizational and time management skills.P المزيد...

OverviewAt PowerSchool we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. From the central office to the classroom to the home PowerSchool supports the entire educational ecosystem as the global leader o المزيد...

Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared Perform d المزيد...

To handle Accounts Receivables Global Accountabilities: Responsible for OTC (Cash apps Credit review collections deductions order release) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Int المزيد...

From Finance background and Transactional Quality RoleNonVoice Minimum 35 years of experience in F&A Transactional Quality with experience in OTC/PTP.Candidate should be flexible with rotational shifts.Perform transactional quality checks based on sampling strategyISO documentatio المزيد...

As an Advanced Associate P2P you will join our RSC Finance & Accounts team in Gurgaon supporting global colleagues across Ramboll. This role requires strong domain knowledge in procuretopay operations and the ability to work effectively in a shared services environment.Key Respon المزيد...

Strong end to end knowledge and expertise into Accounts applications Disputes Invoicing Query management Customer service email management & reporting of Dashboard be flexible with shift timings and weekend have strong communication have handson experience into reportings and المزيد...

As an Advanced Associate P2P you will join our RSC Finance & Accounts team in Gurgaon supporting global colleagues across Ramboll. This role requires strong domain knowledge in procuretopay operations and the ability to work effectively in a shared services environment.Key Respon المزيد...

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 th المزيد...

Work Experience (Mention No. of years): 2 4 years of experience in Accounts Payable Capabilities: Effective written communication skills Exposure to business email & chattercommunication Ability to work under pressure Good Team Player Multitasking Willingness to help others Targe المزيد...

Strong end to end knowledge and expertise into Accounts applications Disputes Invoicing Query management Customer service email management & reporting of Dashboard be flexible with shift timings and weekend have strong communication have handson experience into reportings and المزيد...

Job Description In this role you will handle a range of tasks related to accounts receivable management within the healthcare revenue cycle. We are specifically seeking candidates with experience in Revenue Cycle Management (RCM) or the healthcare industry. Experience:  المزيد...

The individual will be a key member of the Smiths Detection Global finance team. The role will join us at an exciting dynamic moment in the functions maturity and will be a part of the finance shared services centre (SSC) in India. This team is responsible to provide accounts payable المزيد...

Job Specification Designation: Associate Finance & Accounts Job Location: Orissa Experience: 23 Years Qualification Required: MBA/M. Com Finance domain/CA Inter Responsibilities & Accountabilities Responsible for daytoday accounting. Preparation of statutory books of accou المزيد...

Job Specification Designation: Senior Associate Finance & Accounts Job Location: Orissa Experience: 23 Years (Preferably in the Manufacturing Sector) Qualification Required: Chartered Accountant Responsibilities & Accountabilities Responsible for daytoday accounting and prepar المزيد...

Candidate must have good accounting skills.knowledge about PTP 2 way/ 3 way matchInvoice/credit note postingjournal entries of PTP transactions and knowledge about PTP CycleQualifications : Remote Work : NoEmployment Type : Fulltime