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About AstraZenecaAstraZeneca is a global science-led patient-focused biopharmaceutical company that focuses on the discovery development and commercialization of prescription medicines for some of the worlds most serious diseases. But were more than one of the worlds leading pharmaceu المزيد...

About Toll GroupAt Toll we do more than just logistics - we move the businesses that move the world. Our 16000 team members can help solve any logistics transport or supply chain challenge big or small. We have been supporting our customers for more than 130 years. Today we support m المزيد...

About the Role: We are looking for a committed and detail-oriented Accounts & Compliance Executive to assist with day-to-day accounting auditing and regulatory compliance activities. The candidate will support bookkeeping financial reporting statutory filings audits and ensure adher المزيد...

Responsible for maintaining accurate financial records and transactions.Prepare financial statements including income statements and balance sheets.Analyse financial data to identify trends and provide insights for decision-making.They assist in budgeting forecasting and monitoring ac المزيد...

Position: Accounts ExecutiveIndian AccountingShift Timing: 10 AM to 7 PM ( Mon - Fri )Location: AhmedabadThe ideal candidate should have substantial exposure in day-to-day accounting GST TDS monthly closing processes and customer billing.Responsibilities: Good knowledge in daily Ac المزيد...

JOB TITLE: Accounts Payable ExecutiveFUNCTION: FinanceDEPARTMENT: Finance1. KEY RESPONSIBILITIESJob Summary (Role Summary) Accounting and handling of Accounts payable section of the Finance Department and also supervise the accuracy of work of junior members of the Accounting t المزيد...

Roles & Responsibilities: (Non-Negotiable)Assisting accounting services of client organizations (chart of account creation sales purchases expense booking e-invoicing/e-way bill generation inventory management BRS etc.)Support timely deliverables to clients (MIS & other report المزيد...

Roles and Responsibilities Preparation of Expense Ledger and Purchase Ledger.Proposing timely payments for vendors in the system based on payment terms and urgencies.Updating cash books and performing bank receipts and payments postings in the system.Assist with month end closing and المزيد...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in المزيد...

Arctic Wolf with its unicorn valuation is the leader in security operations in an exciting and fast-growing industrycybersecurity. We have won countless awards for our excellence in security operations and remain dedicated to providing an industry-leading customer and employee experie المزيد...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and s المزيد...

Amazon is hiring a Program Manager for the Global Accounts Payable Financial Operations Services team to support Corporate Accounts Payable processes. Amazon businesses are growing and expanding at a rapid pace resulting in a dynamic work environment with many opportunities.We will gi المزيد...

DescriptionJoin us on the Splunk TechOps team empowering our customers to complete our vision making machine data accessible usable and valuable to everyone! The team runs Splunk cloud blending SRE Systems Engineering and Service Engineering across functional global teams. Come join a المزيد...

We are hiring Finance & Accounts Head for a fast-growing manufacturing company based out of Mumbai. I am looking to connect with a CA capable of working independently. Key responsibilities: Finalization of P&L and Balance Sheet Prepare MIS statements- channel wise segmen المزيد...

Position Overview:E-commerce Operations Executive ensures smooth efficient and profitable online/e-com operations by managing inventory order fulfillment shipping customer service and website functionality. Their role is crucial in enhancing the customer experience and driving sales.K المزيد...

1-3 years of Accounts Payable experience with AP process knowledge.Process high volume invoices performing 3 & 2-way matches and non-PO invoices with approvals.Monitor invoice approval workflow and resolve any exceptions or discrepancies.Review of employee expenses reimbursement r المزيد...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad المزيد...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi المزيد...

The Sr. Manager Center of Excellence (COE) has the responsibility of managing the Accounts Payable operation function in Bangalore that supports the Global region and will oversee the COE payables operations team. In managing the Global payables operations the candidate will have المزيد...

Purpose of the functionAccounts payable (AP) is a short-term debt and a liability on a balance sheet where a business owes money to its vendors/suppliers that have provided the business with goods or services on credit. Accounts payable is also referred to as the department that handl المزيد...